Highlights

[KPJ] YoY Cumulative Quarter Result on 2018-06-30 [#2]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 16-Aug-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Jun-2018  [#2]
Profit Trend QoQ -     99.66%    YoY -     20.42%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 1,624,212 1,586,934 1,509,070 1,424,159 1,265,565 1,132,749 1,054,911 7.45%
  YoY % 2.35% 5.16% 5.96% 12.53% 11.73% 7.38% -
  Horiz. % 153.97% 150.43% 143.05% 135.00% 119.97% 107.38% 100.00%
PBT 122,305 100,172 97,507 106,050 95,673 73,154 101,969 3.08%
  YoY % 22.09% 2.73% -8.06% 10.85% 30.78% -28.26% -
  Horiz. % 119.94% 98.24% 95.62% 104.00% 93.83% 71.74% 100.00%
Tax -32,243 -28,664 -29,417 -30,971 -27,804 -18,217 -24,631 4.59%
  YoY % -12.49% 2.56% 5.02% -11.39% -52.63% 26.04% -
  Horiz. % 130.90% 116.37% 119.43% 125.74% 112.88% 73.96% 100.00%
NP 90,062 71,508 68,090 75,079 67,869 54,937 77,338 2.57%
  YoY % 25.95% 5.02% -9.31% 10.62% 23.54% -28.97% -
  Horiz. % 116.45% 92.46% 88.04% 97.08% 87.76% 71.03% 100.00%
NP to SH 84,819 70,436 64,507 69,888 63,964 50,387 68,135 3.72%
  YoY % 20.42% 9.19% -7.70% 9.26% 26.95% -26.05% -
  Horiz. % 124.49% 103.38% 94.68% 102.57% 93.88% 73.95% 100.00%
Tax Rate 26.36 % 28.61 % 30.17 % 29.20 % 29.06 % 24.90 % 24.16 % 1.46%
  YoY % -7.86% -5.17% 3.32% 0.48% 16.71% 3.06% -
  Horiz. % 109.11% 118.42% 124.88% 120.86% 120.28% 103.06% 100.00%
Total Cost 1,534,150 1,515,426 1,440,980 1,349,080 1,197,696 1,077,812 977,573 7.80%
  YoY % 1.24% 5.17% 6.81% 12.64% 11.12% 10.25% -
  Horiz. % 156.93% 155.02% 147.40% 138.00% 122.52% 110.25% 100.00%
Net Worth 1,755,345 1,681,727 1,532,839 1,331,691 1,242,318 590,703 1,017,112 9.52%
  YoY % 4.38% 9.71% 15.10% 7.19% 110.31% -41.92% -
  Horiz. % 172.58% 165.34% 150.70% 130.93% 122.14% 58.08% 100.00%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 43,883 43,681 37,788 44,905 14,887 35,442 41,609 0.89%
  YoY % 0.46% 15.59% -15.85% 201.64% -58.00% -14.82% -
  Horiz. % 105.47% 104.98% 90.82% 107.92% 35.78% 85.18% 100.00%
Div Payout % 51.74 % 62.02 % 58.58 % 64.25 % 23.27 % 70.34 % 61.07 % -2.72%
  YoY % -16.58% 5.87% -8.82% 176.11% -66.92% 15.18% -
  Horiz. % 84.72% 101.56% 95.92% 105.21% 38.10% 115.18% 100.00%
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,755,345 1,681,727 1,532,839 1,331,691 1,242,318 590,703 1,017,112 9.52%
  YoY % 4.38% 9.71% 15.10% 7.19% 110.31% -41.92% -
  Horiz. % 172.58% 165.34% 150.70% 130.93% 122.14% 58.08% 100.00%
NOSH 4,388,363 1,092,031 1,064,471 1,032,319 1,026,709 590,703 577,905 40.18%
  YoY % 301.85% 2.59% 3.11% 0.55% 73.81% 2.21% -
  Horiz. % 759.36% 188.96% 184.19% 178.63% 177.66% 102.21% 100.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 5.54 % 4.51 % 4.51 % 5.27 % 5.36 % 4.85 % 7.33 % -4.56%
  YoY % 22.84% 0.00% -14.42% -1.68% 10.52% -33.83% -
  Horiz. % 75.58% 61.53% 61.53% 71.90% 73.12% 66.17% 100.00%
ROE 4.83 % 4.19 % 4.21 % 5.25 % 5.15 % 8.53 % 6.70 % -5.31%
  YoY % 15.27% -0.48% -19.81% 1.94% -39.62% 27.31% -
  Horiz. % 72.09% 62.54% 62.84% 78.36% 76.87% 127.31% 100.00%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 37.01 145.32 141.77 137.96 123.26 191.76 182.54 -23.34%
  YoY % -74.53% 2.50% 2.76% 11.93% -35.72% 5.05% -
  Horiz. % 20.28% 79.61% 77.67% 75.58% 67.52% 105.05% 100.00%
EPS 1.93 6.45 6.06 6.77 6.23 5.49 11.79 -26.03%
  YoY % -70.08% 6.44% -10.49% 8.67% 13.48% -53.44% -
  Horiz. % 16.37% 54.71% 51.40% 57.42% 52.84% 46.56% 100.00%
DPS 1.00 4.00 3.55 4.35 1.45 6.00 7.20 -28.03%
  YoY % -75.00% 12.68% -18.39% 200.00% -75.83% -16.67% -
  Horiz. % 13.89% 55.56% 49.31% 60.42% 20.14% 83.33% 100.00%
NAPS 0.4000 1.5400 1.4400 1.2900 1.2100 1.0000 1.7600 -21.87%
  YoY % -74.03% 6.94% 11.63% 6.61% 21.00% -43.18% -
  Horiz. % 22.73% 87.50% 81.82% 73.30% 68.75% 56.82% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,437,266
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 36.60 35.76 34.01 32.10 28.52 25.53 23.77 7.46%
  YoY % 2.35% 5.15% 5.95% 12.55% 11.71% 7.40% -
  Horiz. % 153.98% 150.44% 143.08% 135.04% 119.98% 107.40% 100.00%
EPS 1.91 1.59 1.45 1.58 1.44 1.14 1.54 3.65%
  YoY % 20.13% 9.66% -8.23% 9.72% 26.32% -25.97% -
  Horiz. % 124.03% 103.25% 94.16% 102.60% 93.51% 74.03% 100.00%
DPS 0.99 0.98 0.85 1.01 0.34 0.80 0.94 0.87%
  YoY % 1.02% 15.29% -15.84% 197.06% -57.50% -14.89% -
  Horiz. % 105.32% 104.26% 90.43% 107.45% 36.17% 85.11% 100.00%
NAPS 0.3956 0.3790 0.3454 0.3001 0.2800 0.1331 0.2292 9.52%
  YoY % 4.38% 9.73% 15.09% 7.18% 110.37% -41.93% -
  Horiz. % 172.60% 165.36% 150.70% 130.93% 122.16% 58.07% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 1.0200 4.2200 4.2300 4.2200 3.3800 6.8500 5.8700 -
P/RPS 2.76 2.90 2.98 3.06 2.74 3.57 3.22 -2.54%
  YoY % -4.83% -2.68% -2.61% 11.68% -23.25% 10.87% -
  Horiz. % 85.71% 90.06% 92.55% 95.03% 85.09% 110.87% 100.00%
P/EPS 52.77 65.43 69.80 62.33 54.25 80.30 49.79 0.97%
  YoY % -19.35% -6.26% 11.98% 14.89% -32.44% 61.28% -
  Horiz. % 105.99% 131.41% 140.19% 125.19% 108.96% 161.28% 100.00%
EY 1.89 1.53 1.43 1.60 1.84 1.25 2.01 -1.02%
  YoY % 23.53% 6.99% -10.63% -13.04% 47.20% -37.81% -
  Horiz. % 94.03% 76.12% 71.14% 79.60% 91.54% 62.19% 100.00%
DY 0.98 0.95 0.84 1.03 0.43 0.88 1.23 -3.71%
  YoY % 3.16% 13.10% -18.45% 139.53% -51.14% -28.46% -
  Horiz. % 79.67% 77.24% 68.29% 83.74% 34.96% 71.54% 100.00%
P/NAPS 2.55 2.74 2.94 3.27 2.79 6.85 3.34 -4.40%
  YoY % -6.93% -6.80% -10.09% 17.20% -59.27% 105.09% -
  Horiz. % 76.35% 82.04% 88.02% 97.90% 83.53% 205.09% 100.00%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 16/08/18 24/08/17 29/08/16 27/08/15 26/08/14 30/08/13 16/08/12 -
Price 1.1400 4.2000 4.3000 4.2000 3.7700 6.4300 6.2700 -
P/RPS 3.08 2.89 3.03 3.04 3.06 3.35 3.43 -1.78%
  YoY % 6.57% -4.62% -0.33% -0.65% -8.66% -2.33% -
  Horiz. % 89.80% 84.26% 88.34% 88.63% 89.21% 97.67% 100.00%
P/EPS 58.98 65.12 70.96 62.04 60.51 75.38 53.18 1.74%
  YoY % -9.43% -8.23% 14.38% 2.53% -19.73% 41.75% -
  Horiz. % 110.91% 122.45% 133.43% 116.66% 113.78% 141.75% 100.00%
EY 1.70 1.54 1.41 1.61 1.65 1.33 1.88 -1.66%
  YoY % 10.39% 9.22% -12.42% -2.42% 24.06% -29.26% -
  Horiz. % 90.43% 81.91% 75.00% 85.64% 87.77% 70.74% 100.00%
DY 0.88 0.95 0.83 1.04 0.38 0.93 1.15 -4.36%
  YoY % -7.37% 14.46% -20.19% 173.68% -59.14% -19.13% -
  Horiz. % 76.52% 82.61% 72.17% 90.43% 33.04% 80.87% 100.00%
P/NAPS 2.85 2.73 2.99 3.26 3.12 6.43 3.56 -3.64%
  YoY % 4.40% -8.70% -8.28% 4.49% -51.48% 80.62% -
  Horiz. % 80.06% 76.69% 83.99% 91.57% 87.64% 180.62% 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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