Highlights

[KPJ] YoY Annualized Quarter Result on 2014-06-30 [#2]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 26-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     5.83%    YoY -     26.95%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 3,173,868 3,018,140 2,848,318 2,531,130 2,265,498 2,109,822 1,817,292 9.73%
  YoY % 5.16% 5.96% 12.53% 11.73% 7.38% 16.10% -
  Horiz. % 174.65% 166.08% 156.73% 139.28% 124.66% 116.10% 100.00%
PBT 200,344 195,014 212,100 191,346 146,308 203,938 173,556 2.42%
  YoY % 2.73% -8.06% 10.85% 30.78% -28.26% 17.51% -
  Horiz. % 115.43% 112.36% 122.21% 110.25% 84.30% 117.51% 100.00%
Tax -57,328 -58,834 -61,942 -55,608 -36,434 -49,262 -42,804 4.99%
  YoY % 2.56% 5.02% -11.39% -52.63% 26.04% -15.09% -
  Horiz. % 133.93% 137.45% 144.71% 129.91% 85.12% 115.09% 100.00%
NP 143,016 136,180 150,158 135,738 109,874 154,676 130,752 1.50%
  YoY % 5.02% -9.31% 10.62% 23.54% -28.97% 18.30% -
  Horiz. % 109.38% 104.15% 114.84% 103.81% 84.03% 118.30% 100.00%
NP to SH 140,872 129,014 139,776 127,928 100,774 136,270 115,340 3.39%
  YoY % 9.19% -7.70% 9.26% 26.95% -26.05% 18.15% -
  Horiz. % 122.14% 111.86% 121.19% 110.91% 87.37% 118.15% 100.00%
Tax Rate 28.61 % 30.17 % 29.20 % 29.06 % 24.90 % 24.16 % 24.66 % 2.50%
  YoY % -5.17% 3.32% 0.48% 16.71% 3.06% -2.03% -
  Horiz. % 116.02% 122.34% 118.41% 117.84% 100.97% 97.97% 100.00%
Total Cost 3,030,852 2,881,960 2,698,160 2,395,392 2,155,624 1,955,146 1,686,540 10.25%
  YoY % 5.17% 6.81% 12.64% 11.12% 10.25% 15.93% -
  Horiz. % 179.71% 170.88% 159.98% 142.03% 127.81% 115.93% 100.00%
Net Worth 1,681,727 1,532,839 1,331,691 1,242,318 590,703 1,017,112 851,217 12.01%
  YoY % 9.71% 15.10% 7.19% 110.31% -41.92% 19.49% -
  Horiz. % 197.57% 180.08% 156.45% 145.95% 69.40% 119.49% 100.00%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 87,362 75,577 89,811 29,774 70,884 83,218 78,737 1.75%
  YoY % 15.59% -15.85% 201.64% -58.00% -14.82% 5.69% -
  Horiz. % 110.95% 95.99% 114.06% 37.81% 90.03% 105.69% 100.00%
Div Payout % 62.02 % 58.58 % 64.25 % 23.27 % 70.34 % 61.07 % 68.27 % -1.59%
  YoY % 5.87% -8.82% 176.11% -66.92% 15.18% -10.55% -
  Horiz. % 90.85% 85.81% 94.11% 34.09% 103.03% 89.45% 100.00%
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 1,681,727 1,532,839 1,331,691 1,242,318 590,703 1,017,112 851,217 12.01%
  YoY % 9.71% 15.10% 7.19% 110.31% -41.92% 19.49% -
  Horiz. % 197.57% 180.08% 156.45% 145.95% 69.40% 119.49% 100.00%
NOSH 1,092,031 1,064,471 1,032,319 1,026,709 590,703 577,905 532,011 12.72%
  YoY % 2.59% 3.11% 0.55% 73.81% 2.21% 8.63% -
  Horiz. % 205.26% 200.08% 194.04% 192.99% 111.03% 108.63% 100.00%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 4.51 % 4.51 % 5.27 % 5.36 % 4.85 % 7.33 % 7.19 % -7.47%
  YoY % 0.00% -14.42% -1.68% 10.52% -33.83% 1.95% -
  Horiz. % 62.73% 62.73% 73.30% 74.55% 67.45% 101.95% 100.00%
ROE 8.38 % 8.42 % 10.50 % 10.30 % 17.06 % 13.40 % 13.55 % -7.69%
  YoY % -0.48% -19.81% 1.94% -39.62% 27.31% -1.11% -
  Horiz. % 61.85% 62.14% 77.49% 76.01% 125.90% 98.89% 100.00%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 290.64 283.53 275.91 246.53 383.53 365.08 341.59 -2.65%
  YoY % 2.51% 2.76% 11.92% -35.72% 5.05% 6.88% -
  Horiz. % 85.08% 83.00% 80.77% 72.17% 112.28% 106.88% 100.00%
EPS 12.90 12.12 13.54 12.46 10.98 23.58 21.68 -8.28%
  YoY % 6.44% -10.49% 8.67% 13.48% -53.44% 8.76% -
  Horiz. % 59.50% 55.90% 62.45% 57.47% 50.65% 108.76% 100.00%
DPS 8.00 7.10 8.70 2.90 12.00 14.40 14.80 -9.74%
  YoY % 12.68% -18.39% 200.00% -75.83% -16.67% -2.70% -
  Horiz. % 54.05% 47.97% 58.78% 19.59% 81.08% 97.30% 100.00%
NAPS 1.5400 1.4400 1.2900 1.2100 1.0000 1.7600 1.6000 -0.63%
  YoY % 6.94% 11.63% 6.61% 21.00% -43.18% 10.00% -
  Horiz. % 96.25% 90.00% 80.62% 75.62% 62.50% 110.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,441,916
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 71.45 67.95 64.12 56.98 51.00 47.50 40.91 9.73%
  YoY % 5.15% 5.97% 12.53% 11.73% 7.37% 16.11% -
  Horiz. % 174.65% 166.10% 156.73% 139.28% 124.66% 116.11% 100.00%
EPS 3.17 2.90 3.15 2.88 2.27 3.07 2.60 3.36%
  YoY % 9.31% -7.94% 9.37% 26.87% -26.06% 18.08% -
  Horiz. % 121.92% 111.54% 121.15% 110.77% 87.31% 118.08% 100.00%
DPS 1.97 1.70 2.02 0.67 1.60 1.87 1.77 1.80%
  YoY % 15.88% -15.84% 201.49% -58.12% -14.44% 5.65% -
  Horiz. % 111.30% 96.05% 114.12% 37.85% 90.40% 105.65% 100.00%
NAPS 0.3786 0.3451 0.2998 0.2797 0.1330 0.2290 0.1916 12.01%
  YoY % 9.71% 15.11% 7.19% 110.30% -41.92% 19.52% -
  Horiz. % 197.60% 180.11% 156.47% 145.98% 69.42% 119.52% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 4.2200 4.2300 4.2200 3.3800 6.8500 5.8700 4.6200 -
P/RPS 1.45 1.49 1.53 1.37 1.79 1.61 1.35 1.20%
  YoY % -2.68% -2.61% 11.68% -23.46% 11.18% 19.26% -
  Horiz. % 107.41% 110.37% 113.33% 101.48% 132.59% 119.26% 100.00%
P/EPS 32.71 34.90 31.17 27.13 40.15 24.89 21.31 7.40%
  YoY % -6.28% 11.97% 14.89% -32.43% 61.31% 16.80% -
  Horiz. % 153.50% 163.77% 146.27% 127.31% 188.41% 116.80% 100.00%
EY 3.06 2.87 3.21 3.69 2.49 4.02 4.69 -6.86%
  YoY % 6.62% -10.59% -13.01% 48.19% -38.06% -14.29% -
  Horiz. % 65.25% 61.19% 68.44% 78.68% 53.09% 85.71% 100.00%
DY 1.90 1.68 2.06 0.86 1.75 2.45 3.20 -8.31%
  YoY % 13.10% -18.45% 139.53% -50.86% -28.57% -23.44% -
  Horiz. % 59.38% 52.50% 64.37% 26.88% 54.69% 76.56% 100.00%
P/NAPS 2.74 2.94 3.27 2.79 6.85 3.34 2.89 -0.88%
  YoY % -6.80% -10.09% 17.20% -59.27% 105.09% 15.57% -
  Horiz. % 94.81% 101.73% 113.15% 96.54% 237.02% 115.57% 100.00%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 24/08/17 29/08/16 27/08/15 26/08/14 30/08/13 16/08/12 19/08/11 -
Price 4.2000 4.3000 4.2000 3.7700 6.4300 6.2700 4.5700 -
P/RPS 1.45 1.52 1.52 1.53 1.68 1.72 1.34 1.32%
  YoY % -4.61% 0.00% -0.65% -8.93% -2.33% 28.36% -
  Horiz. % 108.21% 113.43% 113.43% 114.18% 125.37% 128.36% 100.00%
P/EPS 32.56 35.48 31.02 30.26 37.69 26.59 21.08 7.51%
  YoY % -8.23% 14.38% 2.51% -19.71% 41.75% 26.14% -
  Horiz. % 154.46% 168.31% 147.15% 143.55% 178.80% 126.14% 100.00%
EY 3.07 2.82 3.22 3.31 2.65 3.76 4.74 -6.98%
  YoY % 8.87% -12.42% -2.72% 24.91% -29.52% -20.68% -
  Horiz. % 64.77% 59.49% 67.93% 69.83% 55.91% 79.32% 100.00%
DY 1.90 1.65 2.07 0.77 1.87 2.30 3.24 -8.50%
  YoY % 15.15% -20.29% 168.83% -58.82% -18.70% -29.01% -
  Horiz. % 58.64% 50.93% 63.89% 23.77% 57.72% 70.99% 100.00%
P/NAPS 2.73 2.99 3.26 3.12 6.43 3.56 2.86 -0.77%
  YoY % -8.70% -8.28% 4.49% -51.48% 80.62% 24.48% -
  Horiz. % 95.45% 104.55% 113.99% 109.09% 224.83% 124.48% 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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