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
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 847,311 801,329 793,025 765,124 714,272 662,823 587,698 6.28%
  YoY % 5.74% 1.05% 3.65% 7.12% 7.76% 12.78% -
  Horiz. % 144.17% 136.35% 134.94% 130.19% 121.54% 112.78% 100.00%
PBT 66,661 61,419 45,543 46,086 55,434 50,195 38,048 9.79%
  YoY % 8.53% 34.86% -1.18% -16.86% 10.44% 31.93% -
  Horiz. % 175.20% 161.43% 119.70% 121.13% 145.69% 131.93% 100.00%
Tax -22,794 -16,843 -14,091 -14,619 -16,735 -14,667 -9,637 15.42%
  YoY % -35.33% -19.53% 3.61% 12.64% -14.10% -52.19% -
  Horiz. % 236.53% 174.77% 146.22% 151.70% 173.65% 152.19% 100.00%
NP 43,867 44,576 31,452 31,467 38,699 35,528 28,411 7.50%
  YoY % -1.59% 41.73% -0.05% -18.69% 8.93% 25.05% -
  Horiz. % 154.40% 156.90% 110.70% 110.76% 136.21% 125.05% 100.00%
NP to SH 41,828 42,337 32,164 30,334 35,994 33,743 25,294 8.74%
  YoY % -1.20% 31.63% 6.03% -15.72% 6.67% 33.40% -
  Horiz. % 165.37% 167.38% 127.16% 119.93% 142.30% 133.40% 100.00%
Tax Rate 34.19 % 27.42 % 30.94 % 31.72 % 30.19 % 29.22 % 25.33 % 5.12%
  YoY % 24.69% -11.38% -2.46% 5.07% 3.32% 15.36% -
  Horiz. % 134.98% 108.25% 122.15% 125.23% 119.19% 115.36% 100.00%
Total Cost 803,444 756,753 761,573 733,657 675,573 627,295 559,287 6.22%
  YoY % 6.17% -0.63% 3.81% 8.60% 7.70% 12.16% -
  Horiz. % 143.66% 135.31% 136.17% 131.18% 120.79% 112.16% 100.00%
Net Worth 1,684,083 1,755,345 1,684,780 1,554,482 1,293,377 1,241,004 596,556 18.87%
  YoY % -4.06% 4.19% 8.38% 20.19% 4.22% 108.03% -
  Horiz. % 282.30% 294.25% 282.42% 260.58% 216.81% 208.03% 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 21,590 21,941 19,692 19,431 17,545 14,871 11,931 10.39%
  YoY % -1.60% 11.42% 1.34% 10.74% 17.98% 24.64% -
  Horiz. % 180.96% 183.90% 165.05% 162.86% 147.06% 124.64% 100.00%
Div Payout % 51.62 % 51.83 % 61.22 % 64.06 % 48.75 % 44.07 % 47.17 % 1.51%
  YoY % -0.41% -15.34% -4.43% 31.41% 10.62% -6.57% -
  Horiz. % 109.43% 109.88% 129.79% 135.81% 103.35% 93.43% 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 1,684,780 1,554,482 1,293,377 1,241,004 596,556 18.87%
  YoY % -4.06% 4.19% 8.38% 20.19% 4.22% 108.03% -
  Horiz. % 282.30% 294.25% 282.42% 260.58% 216.81% 208.03% 100.00%
NOSH 4,318,163 4,388,363 1,094,013 1,079,501 1,002,618 1,025,623 596,556 39.06%
  YoY % -1.60% 301.13% 1.34% 7.67% -2.24% 71.92% -
  Horiz. % 723.85% 735.62% 183.39% 180.96% 168.07% 171.92% 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 5.18 % 5.56 % 3.97 % 4.11 % 5.42 % 5.36 % 4.83 % 1.17%
  YoY % -6.83% 40.05% -3.41% -24.17% 1.12% 10.97% -
  Horiz. % 107.25% 115.11% 82.19% 85.09% 112.22% 110.97% 100.00%
ROE 2.48 % 2.41 % 1.91 % 1.95 % 2.78 % 2.72 % 4.24 % -8.55%
  YoY % 2.90% 26.18% -2.05% -29.86% 2.21% -35.85% -
  Horiz. % 58.49% 56.84% 45.05% 45.99% 65.57% 64.15% 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 19.62 18.26 72.49 70.88 71.24 64.63 98.52 -23.57%
  YoY % 7.45% -74.81% 2.27% -0.51% 10.23% -34.40% -
  Horiz. % 19.91% 18.53% 73.58% 71.94% 72.31% 65.60% 100.00%
EPS 1.00 0.96 2.94 2.81 3.59 3.29 2.55 -14.44%
  YoY % 4.17% -67.35% 4.63% -21.73% 9.12% 29.02% -
  Horiz. % 39.22% 37.65% 115.29% 110.20% 140.78% 129.02% 100.00%
DPS 0.50 0.50 1.80 1.80 1.75 1.45 2.00 -20.62%
  YoY % 0.00% -72.22% 0.00% 2.86% 20.69% -27.50% -
  Horiz. % 25.00% 25.00% 90.00% 90.00% 87.50% 72.50% 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 19.08 18.04 17.85 17.23 16.08 14.92 13.23 6.29%
  YoY % 5.76% 1.06% 3.60% 7.15% 7.77% 12.77% -
  Horiz. % 144.22% 136.36% 134.92% 130.23% 121.54% 112.77% 100.00%
EPS 0.94 0.95 0.72 0.68 0.81 0.76 0.57 8.69%
  YoY % -1.05% 31.94% 5.88% -16.05% 6.58% 33.33% -
  Horiz. % 164.91% 166.67% 126.32% 119.30% 142.11% 133.33% 100.00%
DPS 0.49 0.49 0.44 0.44 0.40 0.33 0.27 10.44%
  YoY % 0.00% 11.36% 0.00% 10.00% 21.21% 22.22% -
  Horiz. % 181.48% 181.48% 162.96% 162.96% 148.15% 122.22% 100.00%
NAPS 0.3791 0.3952 0.3793 0.3500 0.2912 0.2794 0.1343 18.87%
  YoY % -4.07% 4.19% 8.37% 20.19% 4.22% 108.04% -
  Horiz. % 282.28% 294.27% 282.43% 260.61% 216.83% 208.04% 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 4.77 5.59 5.82 5.97 5.92 5.23 6.95 -6.08%
  YoY % -14.67% -3.95% -2.51% 0.84% 13.19% -24.75% -
  Horiz. % 68.63% 80.43% 83.74% 85.90% 85.18% 75.25% 100.00%
P/EPS 96.53 105.73 143.54 150.53 117.55 102.74 161.56 -8.22%
  YoY % -8.70% -26.34% -4.64% 28.06% 14.42% -36.41% -
  Horiz. % 59.75% 65.44% 88.85% 93.17% 72.76% 63.59% 100.00%
EY 1.04 0.95 0.70 0.66 0.85 0.97 0.62 9.00%
  YoY % 9.47% 35.71% 6.06% -22.35% -12.37% 56.45% -
  Horiz. % 167.74% 153.23% 112.90% 106.45% 137.10% 156.45% 100.00%
DY 0.53 0.49 0.43 0.43 0.41 0.43 0.29 10.57%
  YoY % 8.16% 13.95% 0.00% 4.88% -4.65% 48.28% -
  Horiz. % 182.76% 168.97% 148.28% 148.28% 141.38% 148.28% 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 4.64 6.24 5.79 6.07 5.90 5.83 6.53 -5.53%
  YoY % -25.64% 7.77% -4.61% 2.88% 1.20% -10.72% -
  Horiz. % 71.06% 95.56% 88.67% 92.96% 90.35% 89.28% 100.00%
P/EPS 93.94 118.16 142.86 153.02 116.99 114.59 151.65 -7.67%
  YoY % -20.50% -17.29% -6.64% 30.80% 2.09% -24.44% -
  Horiz. % 61.95% 77.92% 94.20% 100.90% 77.14% 75.56% 100.00%
EY 1.06 0.85 0.70 0.65 0.85 0.87 0.66 8.21%
  YoY % 24.71% 21.43% 7.69% -23.53% -2.30% 31.82% -
  Horiz. % 160.61% 128.79% 106.06% 98.48% 128.79% 131.82% 100.00%
DY 0.55 0.44 0.43 0.42 0.42 0.38 0.31 10.02%
  YoY % 25.00% 2.33% 2.38% 0.00% 10.53% 22.58% -
  Horiz. % 177.42% 141.94% 138.71% 135.48% 135.48% 122.58% 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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