Highlights

[KPJ] QoQ TTM 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 -     6.08%    YoY -     22.36%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 3,399,345 3,353,363 3,308,117 3,278,500 3,261,143 3,252,839 3,223,865 3.61%
  QoQ % 1.37% 1.37% 0.90% 0.53% 0.26% 0.90% -
  Horiz. % 105.44% 104.02% 102.61% 101.69% 101.16% 100.90% 100.00%
PBT 277,270 272,028 266,511 262,346 249,039 233,163 226,506 14.47%
  QoQ % 1.93% 2.07% 1.59% 5.34% 6.81% 2.94% -
  Horiz. % 122.41% 120.10% 117.66% 115.82% 109.95% 102.94% 100.00%
Tax -93,956 -88,005 -80,326 -68,192 -62,883 -60,131 -58,904 36.63%
  QoQ % -6.76% -9.56% -17.79% -8.44% -4.58% -2.08% -
  Horiz. % 159.51% 149.40% 136.37% 115.77% 106.76% 102.08% 100.00%
NP 183,314 184,023 186,185 194,154 186,156 173,032 167,602 6.17%
  QoQ % -0.39% -1.16% -4.10% 4.30% 7.58% 3.24% -
  Horiz. % 109.37% 109.80% 111.09% 115.84% 111.07% 103.24% 100.00%
NP to SH 175,579 176,088 179,444 187,437 176,691 166,518 162,308 5.39%
  QoQ % -0.29% -1.87% -4.26% 6.08% 6.11% 2.59% -
  Horiz. % 108.18% 108.49% 110.56% 115.48% 108.86% 102.59% 100.00%
Tax Rate 33.89 % 32.35 % 30.14 % 25.99 % 25.25 % 25.79 % 26.01 % 19.35%
  QoQ % 4.76% 7.33% 15.97% 2.93% -2.09% -0.85% -
  Horiz. % 130.30% 124.38% 115.88% 99.92% 97.08% 99.15% 100.00%
Total Cost 3,216,031 3,169,340 3,121,932 3,084,346 3,074,987 3,079,807 3,056,263 3.47%
  QoQ % 1.47% 1.52% 1.22% 0.30% -0.16% 0.77% -
  Horiz. % 105.23% 103.70% 102.15% 100.92% 100.61% 100.77% 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 86,805 87,156 87,516 83,257 68,726 66,476 68,523 17.13%
  QoQ % -0.40% -0.41% 5.12% 21.14% 3.38% -2.99% -
  Horiz. % 126.68% 127.19% 127.72% 121.50% 100.29% 97.01% 100.00%
Div Payout % 49.44 % 49.50 % 48.77 % 44.42 % 38.90 % 39.92 % 42.22 % 11.13%
  QoQ % -0.12% 1.50% 9.79% 14.19% -2.56% -5.45% -
  Horiz. % 117.10% 117.24% 115.51% 105.21% 92.14% 94.55% 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 5.39 % 5.49 % 5.63 % 5.92 % 5.71 % 5.32 % 5.20 % 2.43%
  QoQ % -1.82% -2.49% -4.90% 3.68% 7.33% 2.31% -
  Horiz. % 103.65% 105.58% 108.27% 113.85% 109.81% 102.31% 100.00%
ROE 10.43 % 10.74 % 9.16 % 10.72 % 10.07 % 9.49 % 9.27 % 8.20%
  QoQ % -2.89% 17.25% -14.55% 6.45% 6.11% 2.37% -
  Horiz. % 112.51% 115.86% 98.81% 115.64% 108.63% 102.37% 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 78.72 77.70 75.96 74.99 74.31 74.13 73.62 4.58%
  QoQ % 1.31% 2.29% 1.29% 0.92% 0.24% 0.69% -
  Horiz. % 106.93% 105.54% 103.18% 101.86% 100.94% 100.69% 100.00%
EPS 4.07 4.08 4.12 4.29 4.03 3.79 3.71 6.39%
  QoQ % -0.25% -0.97% -3.96% 6.45% 6.33% 2.16% -
  Horiz. % 109.70% 109.97% 111.05% 115.63% 108.63% 102.16% 100.00%
DPS 2.00 2.00 2.00 1.90 1.57 1.51 1.56 18.07%
  QoQ % 0.00% 0.00% 5.26% 21.02% 3.97% -3.21% -
  Horiz. % 128.21% 128.21% 128.21% 121.79% 100.64% 96.79% 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 76.58 75.54 74.53 73.86 73.47 73.28 72.63 3.60%
  QoQ % 1.38% 1.36% 0.91% 0.53% 0.26% 0.89% -
  Horiz. % 105.44% 104.01% 102.62% 101.69% 101.16% 100.89% 100.00%
EPS 3.96 3.97 4.04 4.22 3.98 3.75 3.66 5.41%
  QoQ % -0.25% -1.73% -4.27% 6.03% 6.13% 2.46% -
  Horiz. % 108.20% 108.47% 110.38% 115.30% 108.74% 102.46% 100.00%
DPS 1.96 1.96 1.97 1.88 1.55 1.50 1.54 17.49%
  QoQ % 0.00% -0.51% 4.79% 21.29% 3.33% -2.60% -
  Horiz. % 127.27% 127.27% 127.92% 122.08% 100.65% 97.40% 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 1.19 1.26 1.37 1.44 1.37 1.20 1.32 -6.70%
  QoQ % -5.56% -8.03% -4.86% 5.11% 14.17% -9.09% -
  Horiz. % 90.15% 95.45% 103.79% 109.09% 103.79% 90.91% 100.00%
P/EPS 23.00 24.02 25.24 25.19 25.33 23.45 26.17 -8.27%
  QoQ % -4.25% -4.83% 0.20% -0.55% 8.02% -10.39% -
  Horiz. % 87.89% 91.78% 96.45% 96.26% 96.79% 89.61% 100.00%
EY 4.35 4.16 3.96 3.97 3.95 4.26 3.82 9.07%
  QoQ % 4.57% 5.05% -0.25% 0.51% -7.28% 11.52% -
  Horiz. % 113.87% 108.90% 103.66% 103.93% 103.40% 111.52% 100.00%
DY 2.14 2.04 1.92 1.76 1.54 1.70 1.61 20.95%
  QoQ % 4.90% 6.25% 9.09% 14.29% -9.41% 5.59% -
  Horiz. % 132.92% 126.71% 119.25% 109.32% 95.65% 105.59% 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 0.9300 1.0800 1.0700 1.1400 0.9400 0.9250 -
P/RPS 1.16 1.20 1.42 1.43 1.53 1.27 1.26 -5.38%
  QoQ % -3.33% -15.49% -0.70% -6.54% 20.47% 0.79% -
  Horiz. % 92.06% 95.24% 112.70% 113.49% 121.43% 100.79% 100.00%
P/EPS 22.38 22.80 26.21 24.96 28.31 24.77 24.96 -7.03%
  QoQ % -1.84% -13.01% 5.01% -11.83% 14.29% -0.76% -
  Horiz. % 89.66% 91.35% 105.01% 100.00% 113.42% 99.24% 100.00%
EY 4.47 4.39 3.82 4.01 3.53 4.04 4.01 7.53%
  QoQ % 1.82% 14.92% -4.74% 13.60% -12.62% 0.75% -
  Horiz. % 111.47% 109.48% 95.26% 100.00% 88.03% 100.75% 100.00%
DY 2.20 2.15 1.85 1.78 1.37 1.61 1.69 19.28%
  QoQ % 2.33% 16.22% 3.93% 29.93% -14.91% -4.73% -
  Horiz. % 130.18% 127.22% 109.47% 105.33% 81.07% 95.27% 100.00%
P/NAPS 2.33 2.45 2.40 2.68 2.85 2.35 2.31 0.58%
  QoQ % -4.90% 2.08% -10.45% -5.96% 21.28% 1.73% -
  Horiz. % 100.87% 106.06% 103.90% 116.02% 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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