Highlights

[KPJ] QoQ 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 -     -2.45%    YoY -     35.17%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 868,129 863,345 820,560 801,329 822,883 833,728 803,203 5.32%
  QoQ % 0.55% 5.21% 2.40% -2.62% -1.30% 3.80% -
  Horiz. % 108.08% 107.49% 102.16% 99.77% 102.45% 103.80% 100.00%
PBT 66,403 81,268 62,938 61,419 60,886 77,103 49,631 21.44%
  QoQ % -18.29% 29.12% 2.47% 0.88% -21.03% 55.35% -
  Horiz. % 133.79% 163.74% 126.81% 123.75% 122.68% 155.35% 100.00%
Tax -23,079 -26,232 -21,851 -16,843 -15,400 -14,098 -16,542 24.88%
  QoQ % 12.02% -20.05% -29.73% -9.37% -9.24% 14.77% -
  Horiz. % 139.52% 158.58% 132.09% 101.82% 93.10% 85.23% 100.00%
NP 43,324 55,036 41,087 44,576 45,486 63,005 33,089 19.70%
  QoQ % -21.28% 33.95% -7.83% -2.00% -27.81% 90.41% -
  Horiz. % 130.93% 166.33% 124.17% 134.72% 137.47% 190.41% 100.00%
NP to SH 39,126 53,324 41,301 42,337 42,482 61,317 30,555 17.94%
  QoQ % -26.63% 29.11% -2.45% -0.34% -30.72% 100.68% -
  Horiz. % 128.05% 174.52% 135.17% 138.56% 139.03% 200.68% 100.00%
Tax Rate 34.76 % 32.28 % 34.72 % 27.42 % 25.29 % 18.28 % 33.33 % 2.84%
  QoQ % 7.68% -7.03% 26.62% 8.42% 38.35% -45.15% -
  Horiz. % 104.29% 96.85% 104.17% 82.27% 75.88% 54.85% 100.00%
Total Cost 824,805 808,309 779,473 756,753 777,397 770,723 770,114 4.68%
  QoQ % 2.04% 3.70% 3.00% -2.66% 0.87% 0.08% -
  Horiz. % 107.10% 104.96% 101.22% 98.27% 100.95% 100.08% 100.00%
Net Worth 1,640,098 1,959,754 1,748,718 1,755,345 1,755,256 1,751,565 752,075 68.25%
  QoQ % -16.31% 12.07% -0.38% 0.01% 0.21% 132.90% -
  Horiz. % 218.08% 260.58% 232.52% 233.40% 233.39% 232.90% 100.00%
Dividend
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div 21,580 21,775 21,858 21,941 21,940 17,515 7,327 105.59%
  QoQ % -0.89% -0.38% -0.38% 0.01% 25.26% 139.03% -
  Horiz. % 294.49% 297.15% 298.30% 299.43% 299.41% 239.03% 100.00%
Div Payout % 55.16 % 40.84 % 52.93 % 51.83 % 51.65 % 28.57 % 23.98 % 74.34%
  QoQ % 35.06% -22.84% 2.12% 0.35% 80.78% 19.14% -
  Horiz. % 230.03% 170.31% 220.73% 216.14% 215.39% 119.14% 100.00%
Equity
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 1,640,098 1,959,754 1,748,718 1,755,345 1,755,256 1,751,565 752,075 68.25%
  QoQ % -16.31% 12.07% -0.38% 0.01% 0.21% 132.90% -
  Horiz. % 218.08% 260.58% 232.52% 233.40% 233.39% 232.90% 100.00%
NOSH 4,316,050 4,355,011 4,371,795 4,388,363 4,388,141 4,378,914 1,928,398 71.19%
  QoQ % -0.89% -0.38% -0.38% 0.01% 0.21% 127.08% -
  Horiz. % 223.82% 225.84% 226.71% 227.57% 227.55% 227.08% 100.00%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 4.99 % 6.37 % 5.01 % 5.56 % 5.53 % 7.56 % 4.12 % 13.64%
  QoQ % -21.66% 27.15% -9.89% 0.54% -26.85% 83.50% -
  Horiz. % 121.12% 154.61% 121.60% 134.95% 134.22% 183.50% 100.00%
ROE 2.39 % 2.72 % 2.36 % 2.41 % 2.42 % 3.50 % 4.06 % -29.78%
  QoQ % -12.13% 15.25% -2.07% -0.41% -30.86% -13.79% -
  Horiz. % 58.87% 67.00% 58.13% 59.36% 59.61% 86.21% 100.00%
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 20.11 19.82 18.77 18.26 18.75 19.04 41.65 -38.48%
  QoQ % 1.46% 5.59% 2.79% -2.61% -1.52% -54.29% -
  Horiz. % 48.28% 47.59% 45.07% 43.84% 45.02% 45.71% 100.00%
EPS 0.93 1.28 0.96 0.96 0.96 1.37 1.58 -29.79%
  QoQ % -27.34% 33.33% 0.00% 0.00% -29.93% -13.29% -
  Horiz. % 58.86% 81.01% 60.76% 60.76% 60.76% 86.71% 100.00%
DPS 0.50 0.50 0.50 0.50 0.50 0.40 0.38 20.10%
  QoQ % 0.00% 0.00% 0.00% 0.00% 25.00% 5.26% -
  Horiz. % 131.58% 131.58% 131.58% 131.58% 131.58% 105.26% 100.00%
NAPS 0.3800 0.4500 0.4000 0.4000 0.4000 0.4000 0.3900 -1.72%
  QoQ % -15.56% 12.50% 0.00% 0.00% 0.00% 2.56% -
  Horiz. % 97.44% 115.38% 102.56% 102.56% 102.56% 102.56% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,438,502
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 19.56 19.45 18.49 18.05 18.54 18.78 18.10 5.31%
  QoQ % 0.57% 5.19% 2.44% -2.64% -1.28% 3.76% -
  Horiz. % 108.07% 107.46% 102.15% 99.72% 102.43% 103.76% 100.00%
EPS 0.88 1.20 0.93 0.95 0.96 1.38 0.69 17.62%
  QoQ % -26.67% 29.03% -2.11% -1.04% -30.43% 100.00% -
  Horiz. % 127.54% 173.91% 134.78% 137.68% 139.13% 200.00% 100.00%
DPS 0.49 0.49 0.49 0.49 0.49 0.39 0.17 102.66%
  QoQ % 0.00% 0.00% 0.00% 0.00% 25.64% 129.41% -
  Horiz. % 288.24% 288.24% 288.24% 288.24% 288.24% 229.41% 100.00%
NAPS 0.3695 0.4415 0.3940 0.3955 0.3955 0.3946 0.1694 68.27%
  QoQ % -16.31% 12.06% -0.38% 0.00% 0.23% 132.94% -
  Horiz. % 218.12% 260.63% 232.59% 233.47% 233.47% 232.94% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 -
Price 0.9800 1.0400 1.0800 1.0200 0.8900 0.9700 1.0400 -
P/RPS 4.87 5.25 5.75 5.59 4.75 5.09 2.50 56.04%
  QoQ % -7.24% -8.70% 2.86% 17.68% -6.68% 103.60% -
  Horiz. % 194.80% 210.00% 230.00% 223.60% 190.00% 203.60% 100.00%
P/EPS 108.11 84.94 114.32 105.73 91.93 69.27 65.64 39.51%
  QoQ % 27.28% -25.70% 8.12% 15.01% 32.71% 5.53% -
  Horiz. % 164.70% 129.40% 174.16% 161.08% 140.05% 105.53% 100.00%
EY 0.93 1.18 0.87 0.95 1.09 1.44 1.52 -27.95%
  QoQ % -21.19% 35.63% -8.42% -12.84% -24.31% -5.26% -
  Horiz. % 61.18% 77.63% 57.24% 62.50% 71.71% 94.74% 100.00%
DY 0.51 0.48 0.46 0.49 0.56 0.41 0.37 23.88%
  QoQ % 6.25% 4.35% -6.12% -12.50% 36.59% 10.81% -
  Horiz. % 137.84% 129.73% 124.32% 132.43% 151.35% 110.81% 100.00%
P/NAPS 2.58 2.31 2.70 2.55 2.23 2.43 2.67 -2.26%
  QoQ % 11.69% -14.44% 5.88% 14.35% -8.23% -8.99% -
  Horiz. % 96.63% 86.52% 101.12% 95.51% 83.52% 91.01% 100.00%
Price Multiplier on Announcement Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 31/05/19 19/02/19 29/11/18 16/08/18 30/05/18 26/02/18 23/11/17 -
Price 0.9350 1.0800 1.0800 1.1400 0.9400 0.9250 1.0200 -
P/RPS 4.65 5.45 5.75 6.24 5.01 4.86 2.45 53.35%
  QoQ % -14.68% -5.22% -7.85% 24.55% 3.09% 98.37% -
  Horiz. % 189.80% 222.45% 234.69% 254.69% 204.49% 198.37% 100.00%
P/EPS 103.14 88.20 114.32 118.16 97.10 66.06 64.37 36.97%
  QoQ % 16.94% -22.85% -3.25% 21.69% 46.99% 2.63% -
  Horiz. % 160.23% 137.02% 177.60% 183.56% 150.85% 102.63% 100.00%
EY 0.97 1.13 0.87 0.85 1.03 1.51 1.55 -26.86%
  QoQ % -14.16% 29.89% 2.35% -17.48% -31.79% -2.58% -
  Horiz. % 62.58% 72.90% 56.13% 54.84% 66.45% 97.42% 100.00%
DY 0.53 0.46 0.46 0.44 0.53 0.43 0.37 27.10%
  QoQ % 15.22% 0.00% 4.55% -16.98% 23.26% 16.22% -
  Horiz. % 143.24% 124.32% 124.32% 118.92% 143.24% 116.22% 100.00%
P/NAPS 2.46 2.40 2.70 2.85 2.35 2.31 2.62 -4.12%
  QoQ % 2.50% -11.11% -5.26% 21.28% 1.73% -11.83% -
  Horiz. % 93.89% 91.60% 103.05% 108.78% 89.69% 88.17% 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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