Highlights

[KPJ] YoY Annualized Quarter Result on 2017-06-30 [#2]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 24-Aug-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 30-Jun-2017  [#2]
Profit Trend QoQ -     -7.98%    YoY -     9.19%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 3,430,880 3,248,424 3,173,868 3,018,140 2,848,318 2,531,130 2,265,498 7.16%
  YoY % 5.62% 2.35% 5.16% 5.96% 12.53% 11.73% -
  Horiz. % 151.44% 143.39% 140.10% 133.22% 125.73% 111.73% 100.00%
PBT 266,128 244,610 200,344 195,014 212,100 191,346 146,308 10.48%
  YoY % 8.80% 22.09% 2.73% -8.06% 10.85% 30.78% -
  Horiz. % 181.90% 167.19% 136.93% 133.29% 144.97% 130.78% 100.00%
Tax -91,746 -64,486 -57,328 -58,834 -61,942 -55,608 -36,434 16.63%
  YoY % -42.27% -12.49% 2.56% 5.02% -11.39% -52.63% -
  Horiz. % 251.81% 176.99% 157.35% 161.48% 170.01% 152.63% 100.00%
NP 174,382 180,124 143,016 136,180 150,158 135,738 109,874 8.00%
  YoY % -3.19% 25.95% 5.02% -9.31% 10.62% 23.54% -
  Horiz. % 158.71% 163.94% 130.16% 123.94% 136.66% 123.54% 100.00%
NP to SH 161,910 169,638 140,872 129,014 139,776 127,928 100,774 8.22%
  YoY % -4.56% 20.42% 9.19% -7.70% 9.26% 26.95% -
  Horiz. % 160.67% 168.34% 139.79% 128.02% 138.70% 126.95% 100.00%
Tax Rate 34.47 % 26.36 % 28.61 % 30.17 % 29.20 % 29.06 % 24.90 % 5.57%
  YoY % 30.77% -7.86% -5.17% 3.32% 0.48% 16.71% -
  Horiz. % 138.43% 105.86% 114.90% 121.16% 117.27% 116.71% 100.00%
Total Cost 3,256,498 3,068,300 3,030,852 2,881,960 2,698,160 2,395,392 2,155,624 7.11%
  YoY % 6.13% 1.24% 5.17% 6.81% 12.64% 11.12% -
  Horiz. % 151.07% 142.34% 140.60% 133.69% 125.17% 111.12% 100.00%
Net Worth 1,684,083 1,755,345 1,681,727 1,532,839 1,331,691 1,242,318 590,703 19.07%
  YoY % -4.06% 4.38% 9.71% 15.10% 7.19% 110.31% -
  Horiz. % 285.10% 297.16% 284.70% 259.49% 225.44% 210.31% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 86,363 87,767 87,362 75,577 89,811 29,774 70,884 3.35%
  YoY % -1.60% 0.46% 15.59% -15.85% 201.64% -58.00% -
  Horiz. % 121.84% 123.82% 123.25% 106.62% 126.70% 42.00% 100.00%
Div Payout % 53.34 % 51.74 % 62.02 % 58.58 % 64.25 % 23.27 % 70.34 % -4.50%
  YoY % 3.09% -16.58% 5.87% -8.82% 176.11% -66.92% -
  Horiz. % 75.83% 73.56% 88.17% 83.28% 91.34% 33.08% 100.00%
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 1,684,083 1,755,345 1,681,727 1,532,839 1,331,691 1,242,318 590,703 19.07%
  YoY % -4.06% 4.38% 9.71% 15.10% 7.19% 110.31% -
  Horiz. % 285.10% 297.16% 284.70% 259.49% 225.44% 210.31% 100.00%
NOSH 4,318,163 4,388,363 1,092,031 1,064,471 1,032,319 1,026,709 590,703 39.29%
  YoY % -1.60% 301.85% 2.59% 3.11% 0.55% 73.81% -
  Horiz. % 731.02% 742.90% 184.87% 180.20% 174.76% 173.81% 100.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 5.08 % 5.54 % 4.51 % 4.51 % 5.27 % 5.36 % 4.85 % 0.77%
  YoY % -8.30% 22.84% 0.00% -14.42% -1.68% 10.52% -
  Horiz. % 104.74% 114.23% 92.99% 92.99% 108.66% 110.52% 100.00%
ROE 9.61 % 9.66 % 8.38 % 8.42 % 10.50 % 10.30 % 17.06 % -9.12%
  YoY % -0.52% 15.27% -0.48% -19.81% 1.94% -39.62% -
  Horiz. % 56.33% 56.62% 49.12% 49.36% 61.55% 60.38% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 79.45 74.02 290.64 283.53 275.91 246.53 383.53 -23.07%
  YoY % 7.34% -74.53% 2.51% 2.76% 11.92% -35.72% -
  Horiz. % 20.72% 19.30% 75.78% 73.93% 71.94% 64.28% 100.00%
EPS 3.86 3.86 12.90 12.12 13.54 12.46 10.98 -15.98%
  YoY % 0.00% -70.08% 6.44% -10.49% 8.67% 13.48% -
  Horiz. % 35.15% 35.15% 117.49% 110.38% 123.32% 113.48% 100.00%
DPS 2.00 2.00 8.00 7.10 8.70 2.90 12.00 -25.81%
  YoY % 0.00% -75.00% 12.68% -18.39% 200.00% -75.83% -
  Horiz. % 16.67% 16.67% 66.67% 59.17% 72.50% 24.17% 100.00%
NAPS 0.3900 0.4000 1.5400 1.4400 1.2900 1.2100 1.0000 -14.52%
  YoY % -2.50% -74.03% 6.94% 11.63% 6.61% 21.00% -
  Horiz. % 39.00% 40.00% 154.00% 144.00% 129.00% 121.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,441,916
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 77.24 73.13 71.45 67.95 64.12 56.98 51.00 7.16%
  YoY % 5.62% 2.35% 5.15% 5.97% 12.53% 11.73% -
  Horiz. % 151.45% 143.39% 140.10% 133.24% 125.73% 111.73% 100.00%
EPS 3.65 3.82 3.17 2.90 3.15 2.88 2.27 8.23%
  YoY % -4.45% 20.50% 9.31% -7.94% 9.37% 26.87% -
  Horiz. % 160.79% 168.28% 139.65% 127.75% 138.77% 126.87% 100.00%
DPS 1.94 1.98 1.97 1.70 2.02 0.67 1.60 3.26%
  YoY % -2.02% 0.51% 15.88% -15.84% 201.49% -58.12% -
  Horiz. % 121.25% 123.75% 123.13% 106.25% 126.25% 41.88% 100.00%
NAPS 0.3791 0.3952 0.3786 0.3451 0.2998 0.2797 0.1330 19.06%
  YoY % -4.07% 4.38% 9.71% 15.11% 7.19% 110.30% -
  Horiz. % 285.04% 297.14% 284.66% 259.47% 225.41% 210.30% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 0.9350 1.0200 4.2200 4.2300 4.2200 3.3800 6.8500 -
P/RPS 1.18 1.38 1.45 1.49 1.53 1.37 1.79 -6.71%
  YoY % -14.49% -4.83% -2.68% -2.61% 11.68% -23.46% -
  Horiz. % 65.92% 77.09% 81.01% 83.24% 85.47% 76.54% 100.00%
P/EPS 24.94 26.39 32.71 34.90 31.17 27.13 40.15 -7.63%
  YoY % -5.49% -19.32% -6.28% 11.97% 14.89% -32.43% -
  Horiz. % 62.12% 65.73% 81.47% 86.92% 77.63% 67.57% 100.00%
EY 4.01 3.79 3.06 2.87 3.21 3.69 2.49 8.26%
  YoY % 5.80% 23.86% 6.62% -10.59% -13.01% 48.19% -
  Horiz. % 161.04% 152.21% 122.89% 115.26% 128.92% 148.19% 100.00%
DY 2.14 1.96 1.90 1.68 2.06 0.86 1.75 3.41%
  YoY % 9.18% 3.16% 13.10% -18.45% 139.53% -50.86% -
  Horiz. % 122.29% 112.00% 108.57% 96.00% 117.71% 49.14% 100.00%
P/NAPS 2.40 2.55 2.74 2.94 3.27 2.79 6.85 -16.03%
  YoY % -5.88% -6.93% -6.80% -10.09% 17.20% -59.27% -
  Horiz. % 35.04% 37.23% 40.00% 42.92% 47.74% 40.73% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 30/08/19 16/08/18 24/08/17 29/08/16 27/08/15 26/08/14 30/08/13 -
Price 0.9100 1.1400 4.2000 4.3000 4.2000 3.7700 6.4300 -
P/RPS 1.15 1.54 1.45 1.52 1.52 1.53 1.68 -6.12%
  YoY % -25.32% 6.21% -4.61% 0.00% -0.65% -8.93% -
  Horiz. % 68.45% 91.67% 86.31% 90.48% 90.48% 91.07% 100.00%
P/EPS 24.27 29.49 32.56 35.48 31.02 30.26 37.69 -7.07%
  YoY % -17.70% -9.43% -8.23% 14.38% 2.51% -19.71% -
  Horiz. % 64.39% 78.24% 86.39% 94.14% 82.30% 80.29% 100.00%
EY 4.12 3.39 3.07 2.82 3.22 3.31 2.65 7.63%
  YoY % 21.53% 10.42% 8.87% -12.42% -2.72% 24.91% -
  Horiz. % 155.47% 127.92% 115.85% 106.42% 121.51% 124.91% 100.00%
DY 2.20 1.75 1.90 1.65 2.07 0.77 1.87 2.74%
  YoY % 25.71% -7.89% 15.15% -20.29% 168.83% -58.82% -
  Horiz. % 117.65% 93.58% 101.60% 88.24% 110.70% 41.18% 100.00%
P/NAPS 2.33 2.85 2.73 2.99 3.26 3.12 6.43 -15.56%
  YoY % -18.25% 4.40% -8.70% -8.28% 4.49% -51.48% -
  Horiz. % 36.24% 44.32% 42.46% 46.50% 50.70% 48.52% 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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