Highlights

[KPJ] QoQ Annualized Quarter Result on 2017-09-30 [#3]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 23-Nov-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 30-Sep-2017  [#3]
Profit Trend QoQ -     -4.41%    YoY -     4.11%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 3,248,424 3,291,532 3,179,998 3,186,849 3,173,868 3,175,636 2,969,603 6.18%
  QoQ % -1.31% 3.51% -0.21% 0.41% -0.06% 6.94% -
  Horiz. % 109.39% 110.84% 107.08% 107.32% 106.88% 106.94% 100.00%
PBT 244,610 243,544 233,326 196,789 200,344 216,916 220,697 7.12%
  QoQ % 0.44% 4.38% 18.57% -1.77% -7.64% -1.71% -
  Horiz. % 110.84% 110.35% 105.72% 89.17% 90.78% 98.29% 100.00%
Tax -64,486 -61,600 -60,030 -57,326 -57,328 -56,692 -57,064 8.52%
  QoQ % -4.69% -2.62% -4.72% 0.00% -1.12% 0.65% -
  Horiz. % 113.01% 107.95% 105.20% 100.46% 100.46% 99.35% 100.00%
NP 180,124 181,944 173,296 139,462 143,016 160,224 163,633 6.63%
  QoQ % -1.00% 4.99% 24.26% -2.48% -10.74% -2.08% -
  Horiz. % 110.08% 111.19% 105.91% 85.23% 87.40% 97.92% 100.00%
NP to SH 169,638 169,928 165,554 134,654 140,872 153,088 153,617 6.86%
  QoQ % -0.17% 2.64% 22.95% -4.41% -7.98% -0.34% -
  Horiz. % 110.43% 110.62% 107.77% 87.66% 91.70% 99.66% 100.00%
Tax Rate 26.36 % 25.29 % 25.73 % 29.13 % 28.61 % 26.14 % 25.86 % 1.29%
  QoQ % 4.23% -1.71% -11.67% 1.82% 9.45% 1.08% -
  Horiz. % 101.93% 97.80% 99.50% 112.65% 110.63% 101.08% 100.00%
Total Cost 3,068,300 3,109,588 3,006,702 3,047,386 3,030,852 3,015,412 2,805,970 6.16%
  QoQ % -1.33% 3.42% -1.34% 0.55% 0.51% 7.46% -
  Horiz. % 109.35% 110.82% 107.15% 108.60% 108.01% 107.46% 100.00%
Net Worth 1,755,345 1,755,256 1,751,565 752,075 1,681,727 1,668,266 403,229 167.33%
  QoQ % 0.01% 0.21% 132.90% -55.28% 0.81% 313.73% -
  Horiz. % 435.32% 435.30% 434.38% 186.51% 417.06% 413.73% 100.00%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 87,767 87,762 77,944 35,482 87,362 95,952 17,872 189.75%
  QoQ % 0.01% 12.60% 119.67% -59.38% -8.95% 436.86% -
  Horiz. % 491.06% 491.04% 436.11% 198.53% 488.80% 536.86% 100.00%
Div Payout % 51.74 % 51.65 % 47.08 % 26.35 % 62.02 % 62.68 % 11.63 % 171.24%
  QoQ % 0.17% 9.71% 78.67% -57.51% -1.05% 438.95% -
  Horiz. % 444.88% 444.11% 404.82% 226.57% 533.28% 538.95% 100.00%
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 1,755,345 1,755,256 1,751,565 752,075 1,681,727 1,668,266 403,229 167.33%
  QoQ % 0.01% 0.21% 132.90% -55.28% 0.81% 313.73% -
  Horiz. % 435.32% 435.30% 434.38% 186.51% 417.06% 413.73% 100.00%
NOSH 4,388,363 4,388,141 4,378,914 1,928,398 1,092,031 1,090,370 1,089,810 153.75%
  QoQ % 0.01% 0.21% 127.08% 76.59% 0.15% 0.05% -
  Horiz. % 402.67% 402.65% 401.81% 176.95% 100.20% 100.05% 100.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 5.54 % 5.53 % 5.45 % 4.38 % 4.51 % 5.05 % 5.51 % 0.36%
  QoQ % 0.18% 1.47% 24.43% -2.88% -10.69% -8.35% -
  Horiz. % 100.54% 100.36% 98.91% 79.49% 81.85% 91.65% 100.00%
ROE 9.66 % 9.68 % 9.45 % 17.90 % 8.38 % 9.18 % 38.10 % -60.04%
  QoQ % -0.21% 2.43% -47.21% 113.60% -8.71% -75.91% -
  Horiz. % 25.35% 25.41% 24.80% 46.98% 21.99% 24.09% 100.00%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 74.02 75.01 72.62 165.26 290.64 291.24 272.49 -58.16%
  QoQ % -1.32% 3.29% -56.06% -43.14% -0.21% 6.88% -
  Horiz. % 27.16% 27.53% 26.65% 60.65% 106.66% 106.88% 100.00%
EPS 3.86 3.84 3.78 6.99 12.90 14.04 3.53 6.16%
  QoQ % 0.52% 1.59% -45.92% -45.81% -8.12% 297.73% -
  Horiz. % 109.35% 108.78% 107.08% 198.02% 365.44% 397.73% 100.00%
DPS 2.00 2.00 1.78 1.84 8.00 8.80 1.64 14.19%
  QoQ % 0.00% 12.36% -3.26% -77.00% -9.09% 436.59% -
  Horiz. % 121.95% 121.95% 108.54% 112.20% 487.80% 536.59% 100.00%
NAPS 0.4000 0.4000 0.4000 0.3900 1.5400 1.5300 0.3700 5.35%
  QoQ % 0.00% 0.00% 2.56% -74.68% 0.65% 313.51% -
  Horiz. % 108.11% 108.11% 108.11% 105.41% 416.22% 413.51% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,437,266
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 73.21 74.18 71.67 71.82 71.53 71.57 66.92 6.19%
  QoQ % -1.31% 3.50% -0.21% 0.41% -0.06% 6.95% -
  Horiz. % 109.40% 110.85% 107.10% 107.32% 106.89% 106.95% 100.00%
EPS 3.82 3.83 3.73 3.03 3.17 3.45 3.46 6.84%
  QoQ % -0.26% 2.68% 23.10% -4.42% -8.12% -0.29% -
  Horiz. % 110.40% 110.69% 107.80% 87.57% 91.62% 99.71% 100.00%
DPS 1.98 1.98 1.76 0.80 1.97 2.16 0.40 191.30%
  QoQ % 0.00% 12.50% 120.00% -59.39% -8.80% 440.00% -
  Horiz. % 495.00% 495.00% 440.00% 200.00% 492.50% 540.00% 100.00%
NAPS 0.3956 0.3956 0.3947 0.1695 0.3790 0.3760 0.0909 167.28%
  QoQ % 0.00% 0.23% 132.86% -55.28% 0.80% 313.64% -
  Horiz. % 435.20% 435.20% 434.21% 186.47% 416.94% 413.64% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 1.0200 0.8900 0.9700 1.0400 4.2200 4.0500 4.1800 -
P/RPS 1.38 1.19 1.34 0.63 1.45 1.42 1.53 -6.67%
  QoQ % 15.97% -11.19% 112.70% -56.55% 2.11% -7.19% -
  Horiz. % 90.20% 77.78% 87.58% 41.18% 94.77% 92.81% 100.00%
P/EPS 26.39 22.98 25.66 14.89 32.71 28.85 29.65 -7.49%
  QoQ % 14.84% -10.44% 72.33% -54.48% 13.38% -2.70% -
  Horiz. % 89.01% 77.50% 86.54% 50.22% 110.32% 97.30% 100.00%
EY 3.79 4.35 3.90 6.71 3.06 3.47 3.37 8.17%
  QoQ % -12.87% 11.54% -41.88% 119.28% -11.82% 2.97% -
  Horiz. % 112.46% 129.08% 115.73% 199.11% 90.80% 102.97% 100.00%
DY 1.96 2.25 1.84 1.77 1.90 0.54 0.39 194.27%
  QoQ % -12.89% 22.28% 3.95% -6.84% 251.85% 38.46% -
  Horiz. % 502.56% 576.92% 471.79% 453.85% 487.18% 138.46% 100.00%
P/NAPS 2.55 2.23 2.43 2.67 2.74 4.05 11.30 -63.04%
  QoQ % 14.35% -8.23% -8.99% -2.55% -32.35% -64.16% -
  Horiz. % 22.57% 19.73% 21.50% 23.63% 24.25% 35.84% 100.00%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 16/08/18 30/05/18 26/02/18 23/11/17 24/08/17 26/05/17 21/02/17 -
Price 1.1400 0.9400 0.9250 1.0200 4.2000 4.1700 4.0700 -
P/RPS 1.54 1.25 1.27 0.62 1.45 1.46 1.49 2.23%
  QoQ % 23.20% -1.57% 104.84% -57.24% -0.68% -2.01% -
  Horiz. % 103.36% 83.89% 85.23% 41.61% 97.32% 97.99% 100.00%
P/EPS 29.49 24.27 24.47 14.61 32.56 29.70 28.87 1.43%
  QoQ % 21.51% -0.82% 67.49% -55.13% 9.63% 2.87% -
  Horiz. % 102.15% 84.07% 84.76% 50.61% 112.78% 102.87% 100.00%
EY 3.39 4.12 4.09 6.85 3.07 3.37 3.46 -1.36%
  QoQ % -17.72% 0.73% -40.29% 123.13% -8.90% -2.60% -
  Horiz. % 97.98% 119.08% 118.21% 197.98% 88.73% 97.40% 100.00%
DY 1.75 2.13 1.92 1.80 1.90 0.53 0.40 168.22%
  QoQ % -17.84% 10.94% 6.67% -5.26% 258.49% 32.50% -
  Horiz. % 437.50% 532.50% 480.00% 450.00% 475.00% 132.50% 100.00%
P/NAPS 2.85 2.35 2.31 2.62 2.73 4.17 11.00 -59.46%
  QoQ % 21.28% 1.73% -11.83% -4.03% -34.53% -62.09% -
  Horiz. % 25.91% 21.36% 21.00% 23.82% 24.82% 37.91% 100.00%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.


NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.



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