Highlights

[KPJ] YoY 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 -     -0.34%    YoY -     31.63%
Quarter Report


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Show?  YoY % Horiz. %

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 801,329 793,025 765,124 714,272 662,823 587,698 529,290 7.15%
  YoY % 1.05% 3.65% 7.12% 7.76% 12.78% 11.04% -
  Horiz. % 151.40% 149.83% 144.56% 134.95% 125.23% 111.04% 100.00%
PBT 61,419 45,543 46,086 55,434 50,195 38,048 52,996 2.49%
  YoY % 34.86% -1.18% -16.86% 10.44% 31.93% -28.21% -
  Horiz. % 115.89% 85.94% 86.96% 104.60% 94.71% 71.79% 100.00%
Tax -16,843 -14,091 -14,619 -16,735 -14,667 -9,637 -13,510 3.74%
  YoY % -19.53% 3.61% 12.64% -14.10% -52.19% 28.67% -
  Horiz. % 124.67% 104.30% 108.21% 123.87% 108.56% 71.33% 100.00%
NP 44,576 31,452 31,467 38,699 35,528 28,411 39,486 2.04%
  YoY % 41.73% -0.05% -18.69% 8.93% 25.05% -28.05% -
  Horiz. % 112.89% 79.65% 79.69% 98.01% 89.98% 71.95% 100.00%
NP to SH 42,337 32,164 30,334 35,994 33,743 25,294 34,798 3.32%
  YoY % 31.63% 6.03% -15.72% 6.67% 33.40% -27.31% -
  Horiz. % 121.67% 92.43% 87.17% 103.44% 96.97% 72.69% 100.00%
Tax Rate 27.42 % 30.94 % 31.72 % 30.19 % 29.22 % 25.33 % 25.49 % 1.22%
  YoY % -11.38% -2.46% 5.07% 3.32% 15.36% -0.63% -
  Horiz. % 107.57% 121.38% 124.44% 118.44% 114.63% 99.37% 100.00%
Total Cost 756,753 761,573 733,657 675,573 627,295 559,287 489,804 7.52%
  YoY % -0.63% 3.81% 8.60% 7.70% 12.16% 14.19% -
  Horiz. % 154.50% 155.49% 149.79% 137.93% 128.07% 114.19% 100.00%
Net Worth 1,755,345 1,684,780 1,554,482 1,293,377 1,241,004 596,556 1,024,155 9.39%
  YoY % 4.19% 8.38% 20.19% 4.22% 108.03% -41.75% -
  Horiz. % 171.39% 164.50% 151.78% 126.29% 121.17% 58.25% 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 21,941 19,692 19,431 17,545 14,871 11,931 14,547 7.09%
  YoY % 11.42% 1.34% 10.74% 17.98% 24.64% -17.99% -
  Horiz. % 150.83% 135.36% 133.57% 120.61% 102.23% 82.01% 100.00%
Div Payout % 51.83 % 61.22 % 64.06 % 48.75 % 44.07 % 47.17 % 41.81 % 3.64%
  YoY % -15.34% -4.43% 31.41% 10.62% -6.57% 12.82% -
  Horiz. % 123.97% 146.42% 153.22% 116.60% 105.41% 112.82% 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 1,684,780 1,554,482 1,293,377 1,241,004 596,556 1,024,155 9.39%
  YoY % 4.19% 8.38% 20.19% 4.22% 108.03% -41.75% -
  Horiz. % 171.39% 164.50% 151.78% 126.29% 121.17% 58.25% 100.00%
NOSH 4,388,363 1,094,013 1,079,501 1,002,618 1,025,623 596,556 581,906 40.02%
  YoY % 301.13% 1.34% 7.67% -2.24% 71.92% 2.52% -
  Horiz. % 754.14% 188.01% 185.51% 172.30% 176.25% 102.52% 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 5.56 % 3.97 % 4.11 % 5.42 % 5.36 % 4.83 % 7.46 % -4.78%
  YoY % 40.05% -3.41% -24.17% 1.12% 10.97% -35.25% -
  Horiz. % 74.53% 53.22% 55.09% 72.65% 71.85% 64.75% 100.00%
ROE 2.41 % 1.91 % 1.95 % 2.78 % 2.72 % 4.24 % 3.40 % -5.57%
  YoY % 26.18% -2.05% -29.86% 2.21% -35.85% 24.71% -
  Horiz. % 70.88% 56.18% 57.35% 81.76% 80.00% 124.71% 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 18.26 72.49 70.88 71.24 64.63 98.52 90.96 -23.47%
  YoY % -74.81% 2.27% -0.51% 10.23% -34.40% 8.31% -
  Horiz. % 20.07% 79.69% 77.92% 78.32% 71.05% 108.31% 100.00%
EPS 0.96 2.94 2.81 3.59 3.29 2.55 5.98 -26.27%
  YoY % -67.35% 4.63% -21.73% 9.12% 29.02% -57.36% -
  Horiz. % 16.05% 49.16% 46.99% 60.03% 55.02% 42.64% 100.00%
DPS 0.50 1.80 1.80 1.75 1.45 2.00 2.50 -23.52%
  YoY % -72.22% 0.00% 2.86% 20.69% -27.50% -20.00% -
  Horiz. % 20.00% 72.00% 72.00% 70.00% 58.00% 80.00% 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 - 4,436,839
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 18.06 17.87 17.24 16.10 14.94 13.25 11.93 7.15%
  YoY % 1.06% 3.65% 7.08% 7.76% 12.75% 11.06% -
  Horiz. % 151.38% 149.79% 144.51% 134.95% 125.23% 111.06% 100.00%
EPS 0.95 0.72 0.68 0.81 0.76 0.57 0.78 3.34%
  YoY % 31.94% 5.88% -16.05% 6.58% 33.33% -26.92% -
  Horiz. % 121.79% 92.31% 87.18% 103.85% 97.44% 73.08% 100.00%
DPS 0.49 0.44 0.44 0.40 0.34 0.27 0.33 6.81%
  YoY % 11.36% 0.00% 10.00% 17.65% 25.93% -18.18% -
  Horiz. % 148.48% 133.33% 133.33% 121.21% 103.03% 81.82% 100.00%
NAPS 0.3956 0.3797 0.3504 0.2915 0.2797 0.1345 0.2308 9.39%
  YoY % 4.19% 8.36% 20.21% 4.22% 107.96% -41.72% -
  Horiz. % 171.40% 164.51% 151.82% 126.30% 121.19% 58.28% 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 5.59 5.82 5.97 5.92 5.23 6.95 6.45 -2.36%
  YoY % -3.95% -2.51% 0.84% 13.19% -24.75% 7.75% -
  Horiz. % 86.67% 90.23% 92.56% 91.78% 81.09% 107.75% 100.00%
P/EPS 105.73 143.54 150.53 117.55 102.74 161.56 98.16 1.25%
  YoY % -26.34% -4.64% 28.06% 14.42% -36.41% 64.59% -
  Horiz. % 107.71% 146.23% 153.35% 119.75% 104.67% 164.59% 100.00%
EY 0.95 0.70 0.66 0.85 0.97 0.62 1.02 -1.18%
  YoY % 35.71% 6.06% -22.35% -12.37% 56.45% -39.22% -
  Horiz. % 93.14% 68.63% 64.71% 83.33% 95.10% 60.78% 100.00%
DY 0.49 0.43 0.43 0.41 0.43 0.29 0.43 2.20%
  YoY % 13.95% 0.00% 4.88% -4.65% 48.28% -32.56% -
  Horiz. % 113.95% 100.00% 100.00% 95.35% 100.00% 67.44% 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 6.24 5.79 6.07 5.90 5.83 6.53 6.89 -1.64%
  YoY % 7.77% -4.61% 2.88% 1.20% -10.72% -5.22% -
  Horiz. % 90.57% 84.03% 88.10% 85.63% 84.62% 94.78% 100.00%
P/EPS 118.16 142.86 153.02 116.99 114.59 151.65 104.85 2.01%
  YoY % -17.29% -6.64% 30.80% 2.09% -24.44% 44.64% -
  Horiz. % 112.69% 136.25% 145.94% 111.58% 109.29% 144.64% 100.00%
EY 0.85 0.70 0.65 0.85 0.87 0.66 0.95 -1.84%
  YoY % 21.43% 7.69% -23.53% -2.30% 31.82% -30.53% -
  Horiz. % 89.47% 73.68% 68.42% 89.47% 91.58% 69.47% 100.00%
DY 0.44 0.43 0.42 0.42 0.38 0.31 0.40 1.60%
  YoY % 2.33% 2.38% 0.00% 10.53% 22.58% -22.50% -
  Horiz. % 110.00% 107.50% 105.00% 105.00% 95.00% 77.50% 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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