Highlights

[KPJ] YoY Cumulative Quarter Result on 2013-09-30 [#3]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 28-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Sep-2013  [#3]
Profit Trend QoQ -     38.53%    YoY -     -31.23%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 2,276,109 2,145,998 1,922,643 1,697,932 1,585,489 1,384,671 1,222,768 10.90%
  YoY % 6.06% 11.62% 13.23% 7.09% 14.50% 13.24% -
  Horiz. % 186.14% 175.50% 157.24% 138.86% 129.66% 113.24% 100.00%
PBT 144,880 161,512 147,090 101,741 149,547 133,729 122,457 2.84%
  YoY % -10.30% 9.80% 44.57% -31.97% 11.83% 9.20% -
  Horiz. % 118.31% 131.89% 120.12% 83.08% 122.12% 109.20% 100.00%
Tax -42,511 -45,972 -43,180 -25,408 -35,376 -31,600 -29,359 6.36%
  YoY % 7.53% -6.47% -69.95% 28.18% -11.95% -7.63% -
  Horiz. % 144.80% 156.59% 147.08% 86.54% 120.49% 107.63% 100.00%
NP 102,369 115,540 103,910 76,333 114,171 102,129 93,098 1.59%
  YoY % -11.40% 11.19% 36.13% -33.14% 11.79% 9.70% -
  Horiz. % 109.96% 124.11% 111.61% 81.99% 122.64% 109.70% 100.00%
NP to SH 97,004 108,045 93,090 69,802 101,504 92,164 86,639 1.90%
  YoY % -10.22% 16.07% 33.36% -31.23% 10.13% 6.38% -
  Horiz. % 111.96% 124.71% 107.45% 80.57% 117.16% 106.38% 100.00%
Tax Rate 29.34 % 28.46 % 29.36 % 24.97 % 23.66 % 23.63 % 23.97 % 3.42%
  YoY % 3.09% -3.07% 17.58% 5.54% 0.13% -1.42% -
  Horiz. % 122.40% 118.73% 122.49% 104.17% 98.71% 98.58% 100.00%
Total Cost 2,173,740 2,030,458 1,818,733 1,621,599 1,471,318 1,282,542 1,129,670 11.51%
  YoY % 7.06% 11.64% 12.16% 10.21% 14.72% 13.53% -
  Horiz. % 192.42% 179.74% 161.00% 143.55% 130.24% 113.53% 100.00%
Net Worth 1,067,150 1,416,475 1,222,705 591,041 1,045,409 894,902 716,643 6.85%
  YoY % -24.66% 15.85% 106.87% -43.46% 16.82% 24.87% -
  Horiz. % 148.91% 197.65% 170.62% 82.47% 145.88% 124.87% 100.00%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 13,552 63,069 29,797 47,283 56,650 54,021 34,762 -14.52%
  YoY % -78.51% 111.66% -36.98% -16.54% 4.87% 55.40% -
  Horiz. % 38.99% 181.43% 85.72% 136.02% 162.96% 155.40% 100.00%
Div Payout % 13.97 % 58.37 % 32.01 % 67.74 % 55.81 % 58.61 % 40.12 % -16.11%
  YoY % -76.07% 82.35% -52.75% 21.38% -4.78% 46.09% -
  Horiz. % 34.82% 145.49% 79.79% 168.84% 139.11% 146.09% 100.00%
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,067,150 1,416,475 1,222,705 591,041 1,045,409 894,902 716,643 6.85%
  YoY % -24.66% 15.85% 106.87% -43.46% 16.82% 24.87% -
  Horiz. % 148.91% 197.65% 170.62% 82.47% 145.88% 124.87% 100.00%
NOSH 1,067,150 1,033,923 1,027,483 591,041 584,027 545,672 534,808 12.19%
  YoY % 3.21% 0.63% 73.84% 1.20% 7.03% 2.03% -
  Horiz. % 199.54% 193.33% 192.12% 110.51% 109.20% 102.03% 100.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 4.50 % 5.38 % 5.40 % 4.50 % 7.20 % 7.38 % 7.61 % -8.38%
  YoY % -16.36% -0.37% 20.00% -37.50% -2.44% -3.02% -
  Horiz. % 59.13% 70.70% 70.96% 59.13% 94.61% 96.98% 100.00%
ROE 9.09 % 7.63 % 7.61 % 11.81 % 9.71 % 10.30 % 12.09 % -4.64%
  YoY % 19.13% 0.26% -35.56% 21.63% -5.73% -14.81% -
  Horiz. % 75.19% 63.11% 62.94% 97.68% 80.31% 85.19% 100.00%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 213.29 207.56 187.12 287.28 271.48 253.76 228.64 -1.15%
  YoY % 2.76% 10.92% -34.86% 5.82% 6.98% 10.99% -
  Horiz. % 93.29% 90.78% 81.84% 125.65% 118.74% 110.99% 100.00%
EPS 5.12 10.45 9.06 7.11 17.38 16.89 16.20 -17.45%
  YoY % -51.00% 15.34% 27.43% -59.09% 2.90% 4.26% -
  Horiz. % 31.60% 64.51% 55.93% 43.89% 107.28% 104.26% 100.00%
DPS 1.27 6.10 2.90 8.00 9.70 9.90 6.50 -23.81%
  YoY % -79.18% 110.34% -63.75% -17.53% -2.02% 52.31% -
  Horiz. % 19.54% 93.85% 44.62% 123.08% 149.23% 152.31% 100.00%
NAPS 1.0000 1.3700 1.1900 1.0000 1.7900 1.6400 1.3400 -4.76%
  YoY % -27.01% 15.13% 19.00% -44.13% 9.15% 22.39% -
  Horiz. % 74.63% 102.24% 88.81% 74.63% 133.58% 122.39% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,441,916
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 51.24 48.31 43.28 38.23 35.69 31.17 27.53 10.90%
  YoY % 6.06% 11.62% 13.21% 7.12% 14.50% 13.22% -
  Horiz. % 186.12% 175.48% 157.21% 138.87% 129.64% 113.22% 100.00%
EPS 2.18 2.43 2.10 1.57 2.29 2.07 1.95 1.87%
  YoY % -10.29% 15.71% 33.76% -31.44% 10.63% 6.15% -
  Horiz. % 111.79% 124.62% 107.69% 80.51% 117.44% 106.15% 100.00%
DPS 0.31 1.42 0.67 1.06 1.28 1.22 0.78 -14.24%
  YoY % -78.17% 111.94% -36.79% -17.19% 4.92% 56.41% -
  Horiz. % 39.74% 182.05% 85.90% 135.90% 164.10% 156.41% 100.00%
NAPS 0.2402 0.3189 0.2753 0.1331 0.2354 0.2015 0.1613 6.86%
  YoY % -24.68% 15.84% 106.84% -43.46% 16.82% 24.92% -
  Horiz. % 148.92% 197.71% 170.68% 82.52% 145.94% 124.92% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 4.2300 4.2000 3.8800 6.1500 6.1000 4.0000 3.4800 -
P/RPS 1.98 2.02 2.07 2.14 2.25 1.58 1.52 4.50%
  YoY % -1.98% -2.42% -3.27% -4.89% 42.41% 3.95% -
  Horiz. % 130.26% 132.89% 136.18% 140.79% 148.03% 103.95% 100.00%
P/EPS 46.53 40.19 42.83 52.07 35.10 23.68 21.48 13.74%
  YoY % 15.78% -6.16% -17.75% 48.35% 48.23% 10.24% -
  Horiz. % 216.62% 187.10% 199.39% 242.41% 163.41% 110.24% 100.00%
EY 2.15 2.49 2.34 1.92 2.85 4.22 4.66 -12.09%
  YoY % -13.65% 6.41% 21.87% -32.63% -32.46% -9.44% -
  Horiz. % 46.14% 53.43% 50.21% 41.20% 61.16% 90.56% 100.00%
DY 0.30 1.45 0.75 1.30 1.59 2.48 1.87 -26.27%
  YoY % -79.31% 93.33% -42.31% -18.24% -35.89% 32.62% -
  Horiz. % 16.04% 77.54% 40.11% 69.52% 85.03% 132.62% 100.00%
P/NAPS 4.23 3.07 3.26 6.15 3.41 2.44 2.60 8.44%
  YoY % 37.79% -5.83% -46.99% 80.35% 39.75% -6.15% -
  Horiz. % 162.69% 118.08% 125.38% 236.54% 131.15% 93.85% 100.00%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/11/16 26/11/15 25/11/14 28/11/13 29/11/12 29/11/11 30/11/10 -
Price 4.2000 4.2400 3.8500 6.1200 5.8000 4.1800 3.7800 -
P/RPS 1.97 2.04 2.06 2.13 2.14 1.65 1.65 3.00%
  YoY % -3.43% -0.97% -3.29% -0.47% 29.70% 0.00% -
  Horiz. % 119.39% 123.64% 124.85% 129.09% 129.70% 100.00% 100.00%
P/EPS 46.20 40.57 42.49 51.82 33.37 24.75 23.33 12.05%
  YoY % 13.88% -4.52% -18.00% 55.29% 34.83% 6.09% -
  Horiz. % 198.03% 173.90% 182.13% 222.12% 143.03% 106.09% 100.00%
EY 2.16 2.46 2.35 1.93 3.00 4.04 4.29 -10.80%
  YoY % -12.20% 4.68% 21.76% -35.67% -25.74% -5.83% -
  Horiz. % 50.35% 57.34% 54.78% 44.99% 69.93% 94.17% 100.00%
DY 0.30 1.44 0.75 1.31 1.67 2.37 1.72 -25.23%
  YoY % -79.17% 92.00% -42.75% -21.56% -29.54% 37.79% -
  Horiz. % 17.44% 83.72% 43.60% 76.16% 97.09% 137.79% 100.00%
P/NAPS 4.20 3.09 3.24 6.12 3.24 2.55 2.82 6.86%
  YoY % 35.92% -4.63% -47.06% 88.89% 27.06% -9.57% -
  Horiz. % 148.94% 109.57% 114.89% 217.02% 114.89% 90.43% 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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