Highlights

[KPJ] YoY Annualized 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 -     -4.41%    YoY -     4.11%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 3,259,696 3,186,849 3,034,812 2,861,330 2,563,524 2,263,909 2,113,985 7.48%
  YoY % 2.29% 5.01% 6.06% 11.62% 13.23% 7.09% -
  Horiz. % 154.20% 150.75% 143.56% 135.35% 121.26% 107.09% 100.00%
PBT 246,990 196,789 193,173 215,349 196,120 135,654 199,396 3.63%
  YoY % 25.51% 1.87% -10.30% 9.80% 44.57% -31.97% -
  Horiz. % 123.87% 98.69% 96.88% 108.00% 98.36% 68.03% 100.00%
Tax -72,125 -57,326 -56,681 -61,296 -57,573 -33,877 -47,168 7.33%
  YoY % -25.81% -1.14% 7.53% -6.47% -69.95% 28.18% -
  Horiz. % 152.91% 121.54% 120.17% 129.95% 122.06% 71.82% 100.00%
NP 174,865 139,462 136,492 154,053 138,546 101,777 152,228 2.34%
  YoY % 25.39% 2.18% -11.40% 11.19% 36.13% -33.14% -
  Horiz. % 114.87% 91.61% 89.66% 101.20% 91.01% 66.86% 100.00%
NP to SH 168,160 134,654 129,338 144,060 124,120 93,069 135,338 3.68%
  YoY % 24.88% 4.11% -10.22% 16.07% 33.36% -31.23% -
  Horiz. % 124.25% 99.49% 95.57% 106.44% 91.71% 68.77% 100.00%
Tax Rate 29.20 % 29.13 % 29.34 % 28.46 % 29.36 % 24.97 % 23.66 % 3.57%
  YoY % 0.24% -0.72% 3.09% -3.07% 17.58% 5.54% -
  Horiz. % 123.42% 123.12% 124.01% 120.29% 124.09% 105.54% 100.00%
Total Cost 3,084,830 3,047,386 2,898,320 2,707,277 2,424,977 2,162,132 1,961,757 7.83%
  YoY % 1.23% 5.14% 7.06% 11.64% 12.16% 10.21% -
  Horiz. % 157.25% 155.34% 147.74% 138.00% 123.61% 110.21% 100.00%
Net Worth 1,748,718 752,075 1,067,150 1,416,475 1,222,705 591,041 1,045,409 8.95%
  YoY % 132.52% -29.52% -24.66% 15.85% 106.87% -43.46% -
  Horiz. % 167.28% 71.94% 102.08% 135.49% 116.96% 56.54% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 87,435 35,482 18,070 84,092 39,729 63,044 75,534 2.47%
  YoY % 146.42% 96.36% -78.51% 111.66% -36.98% -16.54% -
  Horiz. % 115.76% 46.98% 23.92% 111.33% 52.60% 83.46% 100.00%
Div Payout % 52.00 % 26.35 % 13.97 % 58.37 % 32.01 % 67.74 % 55.81 % -1.17%
  YoY % 97.34% 88.62% -76.07% 82.35% -52.75% 21.38% -
  Horiz. % 93.17% 47.21% 25.03% 104.59% 57.36% 121.38% 100.00%
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,748,718 752,075 1,067,150 1,416,475 1,222,705 591,041 1,045,409 8.95%
  YoY % 132.52% -29.52% -24.66% 15.85% 106.87% -43.46% -
  Horiz. % 167.28% 71.94% 102.08% 135.49% 116.96% 56.54% 100.00%
NOSH 4,371,795 1,928,398 1,067,150 1,033,923 1,027,483 591,041 584,027 39.84%
  YoY % 126.71% 80.71% 3.21% 0.63% 73.84% 1.20% -
  Horiz. % 748.56% 330.19% 182.72% 177.03% 175.93% 101.20% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 5.36 % 4.38 % 4.50 % 5.38 % 5.40 % 4.50 % 7.20 % -4.80%
  YoY % 22.37% -2.67% -16.36% -0.37% 20.00% -37.50% -
  Horiz. % 74.44% 60.83% 62.50% 74.72% 75.00% 62.50% 100.00%
ROE 9.62 % 17.90 % 12.12 % 10.17 % 10.15 % 15.75 % 12.95 % -4.83%
  YoY % -46.26% 47.69% 19.17% 0.20% -35.56% 21.62% -
  Horiz. % 74.29% 138.22% 93.59% 78.53% 78.38% 121.62% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 74.56 165.26 284.38 276.74 249.50 383.04 361.97 -23.14%
  YoY % -54.88% -41.89% 2.76% 10.92% -34.86% 5.82% -
  Horiz. % 20.60% 45.66% 78.56% 76.45% 68.93% 105.82% 100.00%
EPS 3.85 6.99 6.83 13.93 12.08 9.48 23.17 -25.84%
  YoY % -44.92% 2.34% -50.97% 15.31% 27.43% -59.09% -
  Horiz. % 16.62% 30.17% 29.48% 60.12% 52.14% 40.91% 100.00%
DPS 2.00 1.84 1.69 8.13 3.87 10.67 12.93 -26.72%
  YoY % 8.70% 8.88% -79.21% 110.08% -63.73% -17.48% -
  Horiz. % 15.47% 14.23% 13.07% 62.88% 29.93% 82.52% 100.00%
NAPS 0.4000 0.3900 1.0000 1.3700 1.1900 1.0000 1.7900 -22.09%
  YoY % 2.56% -61.00% -27.01% 15.13% 19.00% -44.13% -
  Horiz. % 22.35% 21.79% 55.87% 76.54% 66.48% 55.87% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,437,266
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 73.46 71.82 68.39 64.48 57.77 51.02 47.64 7.48%
  YoY % 2.28% 5.02% 6.06% 11.62% 13.23% 7.09% -
  Horiz. % 154.20% 150.76% 143.56% 135.35% 121.26% 107.09% 100.00%
EPS 3.79 3.03 2.91 3.25 2.80 2.10 3.05 3.69%
  YoY % 25.08% 4.12% -10.46% 16.07% 33.33% -31.15% -
  Horiz. % 124.26% 99.34% 95.41% 106.56% 91.80% 68.85% 100.00%
DPS 1.97 0.80 0.41 1.90 0.90 1.42 1.70 2.49%
  YoY % 146.25% 95.12% -78.42% 111.11% -36.62% -16.47% -
  Horiz. % 115.88% 47.06% 24.12% 111.76% 52.94% 83.53% 100.00%
NAPS 0.3941 0.1695 0.2405 0.3192 0.2756 0.1332 0.2356 8.95%
  YoY % 132.51% -29.52% -24.66% 15.82% 106.91% -43.46% -
  Horiz. % 167.28% 71.94% 102.08% 135.48% 116.98% 56.54% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.0800 1.0400 4.2300 4.2000 3.8800 6.1500 6.1000 -
P/RPS 1.45 0.63 1.49 1.52 1.56 1.61 1.69 -2.52%
  YoY % 130.16% -57.72% -1.97% -2.56% -3.11% -4.73% -
  Horiz. % 85.80% 37.28% 88.17% 89.94% 92.31% 95.27% 100.00%
P/EPS 28.08 14.89 34.90 30.14 32.12 39.06 26.32 1.08%
  YoY % 88.58% -57.34% 15.79% -6.16% -17.77% 48.40% -
  Horiz. % 106.69% 56.57% 132.60% 114.51% 122.04% 148.40% 100.00%
EY 3.56 6.71 2.87 3.32 3.11 2.56 3.80 -1.08%
  YoY % -46.94% 133.80% -13.55% 6.75% 21.48% -32.63% -
  Horiz. % 93.68% 176.58% 75.53% 87.37% 81.84% 67.37% 100.00%
DY 1.85 1.77 0.40 1.94 1.00 1.73 2.12 -2.24%
  YoY % 4.52% 342.50% -79.38% 94.00% -42.20% -18.40% -
  Horiz. % 87.26% 83.49% 18.87% 91.51% 47.17% 81.60% 100.00%
P/NAPS 2.70 2.67 4.23 3.07 3.26 6.15 3.41 -3.81%
  YoY % 1.12% -36.88% 37.79% -5.83% -46.99% 80.35% -
  Horiz. % 79.18% 78.30% 124.05% 90.03% 95.60% 180.35% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/11/18 23/11/17 30/11/16 26/11/15 25/11/14 28/11/13 29/11/12 -
Price 1.0800 1.0200 4.2000 4.2400 3.8500 6.1200 5.8000 -
P/RPS 1.45 0.62 1.48 1.53 1.54 1.60 1.60 -1.63%
  YoY % 133.87% -58.11% -3.27% -0.65% -3.75% 0.00% -
  Horiz. % 90.62% 38.75% 92.50% 95.62% 96.25% 100.00% 100.00%
P/EPS 28.08 14.61 34.65 30.43 31.87 38.87 25.03 1.93%
  YoY % 92.20% -57.84% 13.87% -4.52% -18.01% 55.29% -
  Horiz. % 112.19% 58.37% 138.43% 121.57% 127.33% 155.29% 100.00%
EY 3.56 6.85 2.89 3.29 3.14 2.57 4.00 -1.92%
  YoY % -48.03% 137.02% -12.16% 4.78% 22.18% -35.75% -
  Horiz. % 89.00% 171.25% 72.25% 82.25% 78.50% 64.25% 100.00%
DY 1.85 1.80 0.40 1.92 1.00 1.74 2.23 -3.06%
  YoY % 2.78% 350.00% -79.17% 92.00% -42.53% -21.97% -
  Horiz. % 82.96% 80.72% 17.94% 86.10% 44.84% 78.03% 100.00%
P/NAPS 2.70 2.62 4.20 3.09 3.24 6.12 3.24 -2.99%
  YoY % 3.05% -37.62% 35.92% -4.63% -47.06% 88.89% -
  Horiz. % 83.33% 80.86% 129.63% 95.37% 100.00% 188.89% 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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