Highlights

[KPJ] QoQ Annualized Quarter Result on 2018-09-30 [#3]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 29-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     -0.87%    YoY -     24.88%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 3,430,880 3,472,516 3,308,117 3,259,696 3,248,424 3,291,532 3,179,998 5.21%
  QoQ % -1.20% 4.97% 1.49% 0.35% -1.31% 3.51% -
  Horiz. % 107.89% 109.20% 104.03% 102.51% 102.15% 103.51% 100.00%
PBT 266,128 265,612 266,511 246,990 244,610 243,544 233,326 9.19%
  QoQ % 0.19% -0.34% 7.90% 0.97% 0.44% 4.38% -
  Horiz. % 114.06% 113.84% 114.22% 105.86% 104.84% 104.38% 100.00%
Tax -91,746 -92,316 -80,326 -72,125 -64,486 -61,600 -60,030 32.79%
  QoQ % 0.62% -14.93% -11.37% -11.85% -4.69% -2.62% -
  Horiz. % 152.83% 153.78% 133.81% 120.15% 107.42% 102.62% 100.00%
NP 174,382 173,296 186,185 174,865 180,124 181,944 173,296 0.42%
  QoQ % 0.63% -6.92% 6.47% -2.92% -1.00% 4.99% -
  Horiz. % 100.63% 100.00% 107.44% 100.91% 103.94% 104.99% 100.00%
NP to SH 161,910 156,504 179,444 168,160 169,638 169,928 165,554 -1.48%
  QoQ % 3.45% -12.78% 6.71% -0.87% -0.17% 2.64% -
  Horiz. % 97.80% 94.53% 108.39% 101.57% 102.47% 102.64% 100.00%
Tax Rate 34.47 % 34.76 % 30.14 % 29.20 % 26.36 % 25.29 % 25.73 % 21.59%
  QoQ % -0.83% 15.33% 3.22% 10.77% 4.23% -1.71% -
  Horiz. % 133.97% 135.10% 117.14% 113.49% 102.45% 98.29% 100.00%
Total Cost 3,256,498 3,299,220 3,121,932 3,084,830 3,068,300 3,109,588 3,006,702 5.48%
  QoQ % -1.29% 5.68% 1.20% 0.54% -1.33% 3.42% -
  Horiz. % 108.31% 109.73% 103.83% 102.60% 102.05% 103.42% 100.00%
Net Worth 1,684,083 1,640,098 1,959,754 1,748,718 1,755,345 1,755,256 1,751,565 -2.59%
  QoQ % 2.68% -16.31% 12.07% -0.38% 0.01% 0.21% -
  Horiz. % 96.15% 93.64% 111.89% 99.84% 100.22% 100.21% 100.00%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div 86,363 86,321 87,100 87,435 87,767 87,762 77,944 7.10%
  QoQ % 0.05% -0.89% -0.38% -0.38% 0.01% 12.60% -
  Horiz. % 110.80% 110.75% 111.75% 112.18% 112.60% 112.60% 100.00%
Div Payout % 53.34 % 55.16 % 48.54 % 52.00 % 51.74 % 51.65 % 47.08 % 8.70%
  QoQ % -3.30% 13.64% -6.65% 0.50% 0.17% 9.71% -
  Horiz. % 113.30% 117.16% 103.10% 110.45% 109.90% 109.71% 100.00%
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 1,684,083 1,640,098 1,959,754 1,748,718 1,755,345 1,755,256 1,751,565 -2.59%
  QoQ % 2.68% -16.31% 12.07% -0.38% 0.01% 0.21% -
  Horiz. % 96.15% 93.64% 111.89% 99.84% 100.22% 100.21% 100.00%
NOSH 4,318,163 4,316,050 4,355,011 4,371,795 4,388,363 4,388,141 4,378,914 -0.93%
  QoQ % 0.05% -0.89% -0.38% -0.38% 0.01% 0.21% -
  Horiz. % 98.61% 98.56% 99.45% 99.84% 100.22% 100.21% 100.00%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 5.08 % 4.99 % 5.63 % 5.36 % 5.54 % 5.53 % 5.45 % -4.59%
  QoQ % 1.80% -11.37% 5.04% -3.25% 0.18% 1.47% -
  Horiz. % 93.21% 91.56% 103.30% 98.35% 101.65% 101.47% 100.00%
ROE 9.61 % 9.54 % 9.16 % 9.62 % 9.66 % 9.68 % 9.45 % 1.13%
  QoQ % 0.73% 4.15% -4.78% -0.41% -0.21% 2.43% -
  Horiz. % 101.69% 100.95% 96.93% 101.80% 102.22% 102.43% 100.00%
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 79.45 80.46 75.96 74.56 74.02 75.01 72.62 6.19%
  QoQ % -1.26% 5.92% 1.88% 0.73% -1.32% 3.29% -
  Horiz. % 109.41% 110.80% 104.60% 102.67% 101.93% 103.29% 100.00%
EPS 3.86 3.72 4.17 3.85 3.86 3.84 3.78 1.41%
  QoQ % 3.76% -10.79% 8.31% -0.26% 0.52% 1.59% -
  Horiz. % 102.12% 98.41% 110.32% 101.85% 102.12% 101.59% 100.00%
DPS 2.00 2.00 2.00 2.00 2.00 2.00 1.78 8.10%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 12.36% -
  Horiz. % 112.36% 112.36% 112.36% 112.36% 112.36% 112.36% 100.00%
NAPS 0.3900 0.3800 0.4500 0.4000 0.4000 0.4000 0.4000 -1.68%
  QoQ % 2.63% -15.56% 12.50% 0.00% 0.00% 0.00% -
  Horiz. % 97.50% 95.00% 112.50% 100.00% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,438,908
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 77.29 78.23 74.53 73.43 73.18 74.15 71.64 5.21%
  QoQ % -1.20% 4.96% 1.50% 0.34% -1.31% 3.50% -
  Horiz. % 107.89% 109.20% 104.03% 102.50% 102.15% 103.50% 100.00%
EPS 3.65 3.53 4.04 3.79 3.82 3.83 3.73 -1.44%
  QoQ % 3.40% -12.62% 6.60% -0.79% -0.26% 2.68% -
  Horiz. % 97.86% 94.64% 108.31% 101.61% 102.41% 102.68% 100.00%
DPS 1.95 1.94 1.96 1.97 1.98 1.98 1.76 7.09%
  QoQ % 0.52% -1.02% -0.51% -0.51% 0.00% 12.50% -
  Horiz. % 110.80% 110.23% 111.36% 111.93% 112.50% 112.50% 100.00%
NAPS 0.3794 0.3695 0.4415 0.3940 0.3954 0.3954 0.3946 -2.59%
  QoQ % 2.68% -16.31% 12.06% -0.35% 0.00% 0.20% -
  Horiz. % 96.15% 93.64% 111.89% 99.85% 100.20% 100.20% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 0.9350 0.9800 1.0400 1.0800 1.0200 0.8900 0.9700 -
P/RPS 1.18 1.22 1.37 1.45 1.38 1.19 1.34 -8.15%
  QoQ % -3.28% -10.95% -5.52% 5.07% 15.97% -11.19% -
  Horiz. % 88.06% 91.04% 102.24% 108.21% 102.99% 88.81% 100.00%
P/EPS 24.94 27.03 25.24 28.08 26.39 22.98 25.66 -1.88%
  QoQ % -7.73% 7.09% -10.11% 6.40% 14.84% -10.44% -
  Horiz. % 97.19% 105.34% 98.36% 109.43% 102.84% 89.56% 100.00%
EY 4.01 3.70 3.96 3.56 3.79 4.35 3.90 1.88%
  QoQ % 8.38% -6.57% 11.24% -6.07% -12.87% 11.54% -
  Horiz. % 102.82% 94.87% 101.54% 91.28% 97.18% 111.54% 100.00%
DY 2.14 2.04 1.92 1.85 1.96 2.25 1.84 10.62%
  QoQ % 4.90% 6.25% 3.78% -5.61% -12.89% 22.28% -
  Horiz. % 116.30% 110.87% 104.35% 100.54% 106.52% 122.28% 100.00%
P/NAPS 2.40 2.58 2.31 2.70 2.55 2.23 2.43 -0.83%
  QoQ % -6.98% 11.69% -14.44% 5.88% 14.35% -8.23% -
  Horiz. % 98.77% 106.17% 95.06% 111.11% 104.94% 91.77% 100.00%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 30/08/19 31/05/19 19/02/19 29/11/18 16/08/18 30/05/18 26/02/18 -
Price 0.9100 0.9350 1.0800 1.0800 1.1400 0.9400 0.9250 -
P/RPS 1.15 1.16 1.42 1.45 1.54 1.25 1.27 -6.42%
  QoQ % -0.86% -18.31% -2.07% -5.84% 23.20% -1.57% -
  Horiz. % 90.55% 91.34% 111.81% 114.17% 121.26% 98.43% 100.00%
P/EPS 24.27 25.79 26.21 28.08 29.49 24.27 24.47 -0.55%
  QoQ % -5.89% -1.60% -6.66% -4.78% 21.51% -0.82% -
  Horiz. % 99.18% 105.39% 107.11% 114.75% 120.51% 99.18% 100.00%
EY 4.12 3.88 3.82 3.56 3.39 4.12 4.09 0.49%
  QoQ % 6.19% 1.57% 7.30% 5.01% -17.72% 0.73% -
  Horiz. % 100.73% 94.87% 93.40% 87.04% 82.89% 100.73% 100.00%
DY 2.20 2.14 1.85 1.85 1.75 2.13 1.92 9.53%
  QoQ % 2.80% 15.68% 0.00% 5.71% -17.84% 10.94% -
  Horiz. % 114.58% 111.46% 96.35% 96.35% 91.15% 110.94% 100.00%
P/NAPS 2.33 2.46 2.40 2.70 2.85 2.35 2.31 0.58%
  QoQ % -5.28% 2.50% -11.11% -5.26% 21.28% 1.73% -
  Horiz. % 100.87% 106.49% 103.90% 116.88% 123.38% 101.73% 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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