Highlights

[KPJ] QoQ 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 -     -5.00%    YoY -     -5.98%
Quarter Report


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Show?  QoQ % Horiz. %

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 801,329 822,883 833,728 803,203 793,025 793,909 736,007 5.85%
  QoQ % -2.62% -1.30% 3.80% 1.28% -0.11% 7.87% -
  Horiz. % 108.88% 111.80% 113.28% 109.13% 107.75% 107.87% 100.00%
PBT 61,419 60,886 77,103 49,631 45,543 54,229 66,017 -4.71%
  QoQ % 0.88% -21.03% 55.35% 8.98% -16.02% -17.86% -
  Horiz. % 93.04% 92.23% 116.79% 75.18% 68.99% 82.14% 100.00%
Tax -16,843 -15,400 -14,098 -16,542 -14,091 -14,173 -12,843 19.87%
  QoQ % -9.37% -9.24% 14.77% -17.39% 0.58% -10.36% -
  Horiz. % 131.15% 119.91% 109.77% 128.80% 109.72% 110.36% 100.00%
NP 44,576 45,486 63,005 33,089 31,452 40,056 53,174 -11.12%
  QoQ % -2.00% -27.81% 90.41% 5.20% -21.48% -24.67% -
  Horiz. % 83.83% 85.54% 118.49% 62.23% 59.15% 75.33% 100.00%
NP to SH 42,337 42,482 61,317 30,555 32,164 38,272 52,002 -12.84%
  QoQ % -0.34% -30.72% 100.68% -5.00% -15.96% -26.40% -
  Horiz. % 81.41% 81.69% 117.91% 58.76% 61.85% 73.60% 100.00%
Tax Rate 27.42 % 25.29 % 18.28 % 33.33 % 30.94 % 26.14 % 19.45 % 25.81%
  QoQ % 8.42% 38.35% -45.15% 7.72% 18.36% 34.40% -
  Horiz. % 140.98% 130.03% 93.98% 171.36% 159.07% 134.40% 100.00%
Total Cost 756,753 777,397 770,723 770,114 761,573 753,853 682,833 7.11%
  QoQ % -2.66% 0.87% 0.08% 1.12% 1.02% 10.40% -
  Horiz. % 110.83% 113.85% 112.87% 112.78% 111.53% 110.40% 100.00%
Net Worth 1,755,345 1,755,256 1,751,565 752,075 1,684,780 1,668,266 419,797 160.23%
  QoQ % 0.01% 0.21% 132.90% -55.36% 0.99% 297.40% -
  Horiz. % 418.14% 418.12% 417.24% 179.15% 401.33% 397.40% 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 21,941 21,940 17,515 7,327 19,692 23,988 4,311 196.75%
  QoQ % 0.01% 25.26% 139.03% -62.79% -17.91% 456.38% -
  Horiz. % 508.92% 508.90% 406.26% 169.96% 456.75% 556.38% 100.00%
Div Payout % 51.83 % 51.65 % 28.57 % 23.98 % 61.22 % 62.68 % 8.29 % 240.52%
  QoQ % 0.35% 80.78% 19.14% -60.83% -2.33% 656.09% -
  Horiz. % 625.21% 623.04% 344.63% 289.26% 738.48% 756.09% 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 1,684,780 1,668,266 419,797 160.23%
  QoQ % 0.01% 0.21% 132.90% -55.36% 0.99% 297.40% -
  Horiz. % 418.14% 418.12% 417.24% 179.15% 401.33% 397.40% 100.00%
NOSH 4,388,363 4,388,141 4,378,914 1,928,398 1,094,013 1,090,370 1,134,586 147.01%
  QoQ % 0.01% 0.21% 127.08% 76.27% 0.33% -3.90% -
  Horiz. % 386.78% 386.76% 385.95% 169.96% 96.42% 96.10% 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 5.56 % 5.53 % 7.56 % 4.12 % 3.97 % 5.05 % 7.22 % -16.02%
  QoQ % 0.54% -26.85% 83.50% 3.78% -21.39% -30.06% -
  Horiz. % 77.01% 76.59% 104.71% 57.06% 54.99% 69.94% 100.00%
ROE 2.41 % 2.42 % 3.50 % 4.06 % 1.91 % 2.29 % 12.39 % -66.53%
  QoQ % -0.41% -30.86% -13.79% 112.57% -16.59% -81.52% -
  Horiz. % 19.45% 19.53% 28.25% 32.77% 15.42% 18.48% 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 18.26 18.75 19.04 41.65 72.49 72.81 64.87 -57.15%
  QoQ % -2.61% -1.52% -54.29% -42.54% -0.44% 12.24% -
  Horiz. % 28.15% 28.90% 29.35% 64.21% 111.75% 112.24% 100.00%
EPS 0.96 0.96 1.37 1.58 2.94 3.51 1.17 -12.39%
  QoQ % 0.00% -29.93% -13.29% -46.26% -16.24% 200.00% -
  Horiz. % 82.05% 82.05% 117.09% 135.04% 251.28% 300.00% 100.00%
DPS 0.50 0.50 0.40 0.38 1.80 2.20 0.38 20.14%
  QoQ % 0.00% 25.00% 5.26% -78.89% -18.18% 478.95% -
  Horiz. % 131.58% 131.58% 105.26% 100.00% 473.68% 578.95% 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 - 4,434,865
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 18.07 18.55 18.80 18.11 17.88 17.90 16.60 5.84%
  QoQ % -2.59% -1.33% 3.81% 1.29% -0.11% 7.83% -
  Horiz. % 108.86% 111.75% 113.25% 109.10% 107.71% 107.83% 100.00%
EPS 0.95 0.96 1.38 0.69 0.73 0.86 1.17 -13.00%
  QoQ % -1.04% -30.43% 100.00% -5.48% -15.12% -26.50% -
  Horiz. % 81.20% 82.05% 117.95% 58.97% 62.39% 73.50% 100.00%
DPS 0.49 0.49 0.39 0.17 0.44 0.54 0.10 189.33%
  QoQ % 0.00% 25.64% 129.41% -61.36% -18.52% 440.00% -
  Horiz. % 490.00% 490.00% 390.00% 170.00% 440.00% 540.00% 100.00%
NAPS 0.3958 0.3958 0.3950 0.1696 0.3799 0.3762 0.0947 160.15%
  QoQ % 0.00% 0.20% 132.90% -55.36% 0.98% 297.25% -
  Horiz. % 417.95% 417.95% 417.11% 179.09% 401.16% 397.25% 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 5.59 4.75 5.09 2.50 5.82 5.67 6.44 -9.03%
  QoQ % 17.68% -6.68% 103.60% -57.04% 2.65% -11.96% -
  Horiz. % 86.80% 73.76% 79.04% 38.82% 90.37% 88.04% 100.00%
P/EPS 105.73 91.93 69.27 65.64 143.54 115.38 91.20 10.39%
  QoQ % 15.01% 32.71% 5.53% -54.27% 24.41% 26.51% -
  Horiz. % 115.93% 100.80% 75.95% 71.97% 157.39% 126.51% 100.00%
EY 0.95 1.09 1.44 1.52 0.70 0.87 1.10 -9.34%
  QoQ % -12.84% -24.31% -5.26% 117.14% -19.54% -20.91% -
  Horiz. % 86.36% 99.09% 130.91% 138.18% 63.64% 79.09% 100.00%
DY 0.49 0.56 0.41 0.37 0.43 0.14 0.09 210.44%
  QoQ % -12.50% 36.59% 10.81% -13.95% 207.14% 55.56% -
  Horiz. % 544.44% 622.22% 455.56% 411.11% 477.78% 155.56% 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 6.24 5.01 4.86 2.45 5.79 5.83 6.27 -0.32%
  QoQ % 24.55% 3.09% 98.37% -57.69% -0.69% -7.02% -
  Horiz. % 99.52% 79.90% 77.51% 39.07% 92.34% 92.98% 100.00%
P/EPS 118.16 97.10 66.06 64.37 142.86 118.80 88.80 21.04%
  QoQ % 21.69% 46.99% 2.63% -54.94% 20.25% 33.78% -
  Horiz. % 133.06% 109.35% 74.39% 72.49% 160.88% 133.78% 100.00%
EY 0.85 1.03 1.51 1.55 0.70 0.84 1.13 -17.33%
  QoQ % -17.48% -31.79% -2.58% 121.43% -16.67% -25.66% -
  Horiz. % 75.22% 91.15% 133.63% 137.17% 61.95% 74.34% 100.00%
DY 0.44 0.53 0.43 0.37 0.43 0.13 0.09 188.89%
  QoQ % -16.98% 23.26% 16.22% -13.95% 230.77% 44.44% -
  Horiz. % 488.89% 588.89% 477.78% 411.11% 477.78% 144.44% 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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