Highlights

[KPJ] YoY Quarter Result on 2020-06-30 [#2]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 28-Aug-2020
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2020
Quarter 30-Jun-2020  [#2]
Profit Trend QoQ -     -67.15%    YoY -     -69.74%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 626,624 847,311 801,329 793,025 765,124 714,272 662,823 -0.93%
  YoY % -26.05% 5.74% 1.05% 3.65% 7.12% 7.76% -
  Horiz. % 94.54% 127.83% 120.90% 119.64% 115.43% 107.76% 100.00%
PBT 18,968 66,661 61,419 45,543 46,086 55,434 50,195 -14.96%
  YoY % -71.55% 8.53% 34.86% -1.18% -16.86% 10.44% -
  Horiz. % 37.79% 132.80% 122.36% 90.73% 91.81% 110.44% 100.00%
Tax -8,035 -22,794 -16,843 -14,091 -14,619 -16,735 -14,667 -9.54%
  YoY % 64.75% -35.33% -19.53% 3.61% 12.64% -14.10% -
  Horiz. % 54.78% 155.41% 114.84% 96.07% 99.67% 114.10% 100.00%
NP 10,933 43,867 44,576 31,452 31,467 38,699 35,528 -17.82%
  YoY % -75.08% -1.59% 41.73% -0.05% -18.69% 8.93% -
  Horiz. % 30.77% 123.47% 125.47% 88.53% 88.57% 108.93% 100.00%
NP to SH 12,657 41,828 42,337 32,164 30,334 35,994 33,743 -15.06%
  YoY % -69.74% -1.20% 31.63% 6.03% -15.72% 6.67% -
  Horiz. % 37.51% 123.96% 125.47% 95.32% 89.90% 106.67% 100.00%
Tax Rate 42.36 % 34.19 % 27.42 % 30.94 % 31.72 % 30.19 % 29.22 % 6.38%
  YoY % 23.90% 24.69% -11.38% -2.46% 5.07% 3.32% -
  Horiz. % 144.97% 117.01% 93.84% 105.89% 108.56% 103.32% 100.00%
Total Cost 615,691 803,444 756,753 761,573 733,657 675,573 627,295 -0.31%
  YoY % -23.37% 6.17% -0.63% 3.81% 8.60% 7.70% -
  Horiz. % 98.15% 128.08% 120.64% 121.41% 116.96% 107.70% 100.00%
Net Worth 1,840,094 1,684,083 1,755,345 1,684,780 1,554,482 1,293,377 1,241,004 6.78%
  YoY % 9.26% -4.06% 4.19% 8.38% 20.19% 4.22% -
  Horiz. % 148.27% 135.70% 141.45% 135.76% 125.26% 104.22% 100.00%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 12,837 21,590 21,941 19,692 19,431 17,545 14,871 -2.42%
  YoY % -40.54% -1.60% 11.42% 1.34% 10.74% 17.98% -
  Horiz. % 86.33% 145.18% 147.54% 132.42% 130.66% 117.98% 100.00%
Div Payout % 101.43 % 51.62 % 51.83 % 61.22 % 64.06 % 48.75 % 44.07 % 14.89%
  YoY % 96.49% -0.41% -15.34% -4.43% 31.41% 10.62% -
  Horiz. % 230.16% 117.13% 117.61% 138.92% 145.36% 110.62% 100.00%
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 1,840,094 1,684,083 1,755,345 1,684,780 1,554,482 1,293,377 1,241,004 6.78%
  YoY % 9.26% -4.06% 4.19% 8.38% 20.19% 4.22% -
  Horiz. % 148.27% 135.70% 141.45% 135.76% 125.26% 104.22% 100.00%
NOSH 4,279,290 4,318,163 4,388,363 1,094,013 1,079,501 1,002,618 1,025,623 26.85%
  YoY % -0.90% -1.60% 301.13% 1.34% 7.67% -2.24% -
  Horiz. % 417.24% 421.03% 427.87% 106.67% 105.25% 97.76% 100.00%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 1.74 % 5.18 % 5.56 % 3.97 % 4.11 % 5.42 % 5.36 % -17.08%
  YoY % -66.41% -6.83% 40.05% -3.41% -24.17% 1.12% -
  Horiz. % 32.46% 96.64% 103.73% 74.07% 76.68% 101.12% 100.00%
ROE 0.69 % 2.48 % 2.41 % 1.91 % 1.95 % 2.78 % 2.72 % -20.42%
  YoY % -72.18% 2.90% 26.18% -2.05% -29.86% 2.21% -
  Horiz. % 25.37% 91.18% 88.60% 70.22% 71.69% 102.21% 100.00%
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 14.64 19.62 18.26 72.49 70.88 71.24 64.63 -21.91%
  YoY % -25.38% 7.45% -74.81% 2.27% -0.51% 10.23% -
  Horiz. % 22.65% 30.36% 28.25% 112.16% 109.67% 110.23% 100.00%
EPS 0.30 1.00 0.96 2.94 2.81 3.59 3.29 -32.89%
  YoY % -70.00% 4.17% -67.35% 4.63% -21.73% 9.12% -
  Horiz. % 9.12% 30.40% 29.18% 89.36% 85.41% 109.12% 100.00%
DPS 0.30 0.50 0.50 1.80 1.80 1.75 1.45 -23.08%
  YoY % -40.00% 0.00% -72.22% 0.00% 2.86% 20.69% -
  Horiz. % 20.69% 34.48% 34.48% 124.14% 124.14% 120.69% 100.00%
NAPS 0.4300 0.3900 0.4000 1.5400 1.4400 1.2900 1.2100 -15.83%
  YoY % 10.26% -2.50% -74.03% 6.94% 11.63% 6.61% -
  Horiz. % 35.54% 32.23% 33.06% 127.27% 119.01% 106.61% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,441,916
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 14.11 19.08 18.04 17.85 17.23 16.08 14.92 -0.93%
  YoY % -26.05% 5.76% 1.06% 3.60% 7.15% 7.77% -
  Horiz. % 94.57% 127.88% 120.91% 119.64% 115.48% 107.77% 100.00%
EPS 0.28 0.94 0.95 0.72 0.68 0.81 0.76 -15.32%
  YoY % -70.21% -1.05% 31.94% 5.88% -16.05% 6.58% -
  Horiz. % 36.84% 123.68% 125.00% 94.74% 89.47% 106.58% 100.00%
DPS 0.29 0.49 0.49 0.44 0.44 0.40 0.33 -2.13%
  YoY % -40.82% 0.00% 11.36% 0.00% 10.00% 21.21% -
  Horiz. % 87.88% 148.48% 148.48% 133.33% 133.33% 121.21% 100.00%
NAPS 0.4143 0.3791 0.3952 0.3793 0.3500 0.2912 0.2794 6.78%
  YoY % 9.29% -4.07% 4.19% 8.37% 20.19% 4.22% -
  Horiz. % 148.28% 135.68% 141.45% 135.76% 125.27% 104.22% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 0.8400 0.9350 1.0200 4.2200 4.2300 4.2200 3.3800 -
P/RPS 5.74 4.77 5.59 5.82 5.97 5.92 5.23 1.56%
  YoY % 20.34% -14.67% -3.95% -2.51% 0.84% 13.19% -
  Horiz. % 109.75% 91.20% 106.88% 111.28% 114.15% 113.19% 100.00%
P/EPS 284.00 96.53 105.73 143.54 150.53 117.55 102.74 18.45%
  YoY % 194.21% -8.70% -26.34% -4.64% 28.06% 14.42% -
  Horiz. % 276.43% 93.96% 102.91% 139.71% 146.52% 114.42% 100.00%
EY 0.35 1.04 0.95 0.70 0.66 0.85 0.97 -15.61%
  YoY % -66.35% 9.47% 35.71% 6.06% -22.35% -12.37% -
  Horiz. % 36.08% 107.22% 97.94% 72.16% 68.04% 87.63% 100.00%
DY 0.36 0.53 0.49 0.43 0.43 0.41 0.43 -2.92%
  YoY % -32.08% 8.16% 13.95% 0.00% 4.88% -4.65% -
  Horiz. % 83.72% 123.26% 113.95% 100.00% 100.00% 95.35% 100.00%
P/NAPS 1.95 2.40 2.55 2.74 2.94 3.27 2.79 -5.79%
  YoY % -18.75% -5.88% -6.93% -6.80% -10.09% 17.20% -
  Horiz. % 69.89% 86.02% 91.40% 98.21% 105.38% 117.20% 100.00%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 28/08/20 30/08/19 16/08/18 24/08/17 29/08/16 27/08/15 26/08/14 -
Price 0.8300 0.9100 1.1400 4.2000 4.3000 4.2000 3.7700 -
P/RPS 5.67 4.64 6.24 5.79 6.07 5.90 5.83 -0.46%
  YoY % 22.20% -25.64% 7.77% -4.61% 2.88% 1.20% -
  Horiz. % 97.26% 79.59% 107.03% 99.31% 104.12% 101.20% 100.00%
P/EPS 280.62 93.94 118.16 142.86 153.02 116.99 114.59 16.08%
  YoY % 198.72% -20.50% -17.29% -6.64% 30.80% 2.09% -
  Horiz. % 244.89% 81.98% 103.12% 124.67% 133.54% 102.09% 100.00%
EY 0.36 1.06 0.85 0.70 0.65 0.85 0.87 -13.66%
  YoY % -66.04% 24.71% 21.43% 7.69% -23.53% -2.30% -
  Horiz. % 41.38% 121.84% 97.70% 80.46% 74.71% 97.70% 100.00%
DY 0.36 0.55 0.44 0.43 0.42 0.42 0.38 -0.90%
  YoY % -34.55% 25.00% 2.33% 2.38% 0.00% 10.53% -
  Horiz. % 94.74% 144.74% 115.79% 113.16% 110.53% 110.53% 100.00%
P/NAPS 1.93 2.33 2.85 2.73 2.99 3.26 3.12 -7.69%
  YoY % -17.17% -18.25% 4.40% -8.70% -8.28% 4.49% -
  Horiz. % 61.86% 74.68% 91.35% 87.50% 95.83% 104.49% 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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