Highlights

[KPJ] YoY Quarter Result on 2018-09-30 [#3]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 29-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     -2.45%    YoY -     35.17%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 820,560 803,203 767,039 721,839 657,078 565,183 530,578 7.53%
  YoY % 2.16% 4.71% 6.26% 9.86% 16.26% 6.52% -
  Horiz. % 154.65% 151.38% 144.57% 136.05% 123.84% 106.52% 100.00%
PBT 62,938 49,631 48,513 55,462 51,417 28,587 47,578 4.77%
  YoY % 26.81% 2.30% -12.53% 7.87% 79.86% -39.92% -
  Horiz. % 132.28% 104.32% 101.97% 116.57% 108.07% 60.08% 100.00%
Tax -21,851 -16,542 -14,234 -15,001 -15,376 -7,191 -10,745 12.55%
  YoY % -32.09% -16.21% 5.11% 2.44% -113.82% 33.08% -
  Horiz. % 203.36% 153.95% 132.47% 139.61% 143.10% 66.92% 100.00%
NP 41,087 33,089 34,279 40,461 36,041 21,396 36,833 1.84%
  YoY % 24.17% -3.47% -15.28% 12.26% 68.45% -41.91% -
  Horiz. % 111.55% 89.84% 93.07% 109.85% 97.85% 58.09% 100.00%
NP to SH 41,301 30,555 32,497 38,157 29,126 19,415 33,369 3.62%
  YoY % 35.17% -5.98% -14.83% 31.01% 50.02% -41.82% -
  Horiz. % 123.77% 91.57% 97.39% 114.35% 87.28% 58.18% 100.00%
Tax Rate 34.72 % 33.33 % 29.34 % 27.05 % 29.90 % 25.15 % 22.58 % 7.43%
  YoY % 4.17% 13.60% 8.47% -9.53% 18.89% 11.38% -
  Horiz. % 153.76% 147.61% 129.94% 119.80% 132.42% 111.38% 100.00%
Total Cost 779,473 770,114 732,760 681,378 621,037 543,787 493,745 7.90%
  YoY % 1.22% 5.10% 7.54% 9.72% 14.21% 10.14% -
  Horiz. % 157.87% 155.97% 148.41% 138.00% 125.78% 110.14% 100.00%
Net Worth 1,748,718 752,075 1,072,508 1,420,518 1,224,732 591,920 1,068,524 8.55%
  YoY % 132.52% -29.88% -24.50% 15.99% 106.91% -44.60% -
  Horiz. % 163.66% 70.38% 100.37% 132.94% 114.62% 55.40% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 21,858 7,327 4,075 18,145 14,923 11,838 14,923 6.56%
  YoY % 198.30% 79.80% -77.54% 21.59% 26.06% -20.67% -
  Horiz. % 146.47% 49.10% 27.31% 121.59% 100.00% 79.33% 100.00%
Div Payout % 52.93 % 23.98 % 12.54 % 47.55 % 51.24 % 60.98 % 44.72 % 2.85%
  YoY % 120.73% 91.23% -73.63% -7.20% -15.97% 36.36% -
  Horiz. % 118.36% 53.62% 28.04% 106.33% 114.58% 136.36% 100.00%
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,748,718 752,075 1,072,508 1,420,518 1,224,732 591,920 1,068,524 8.55%
  YoY % 132.52% -29.88% -24.50% 15.99% 106.91% -44.60% -
  Horiz. % 163.66% 70.38% 100.37% 132.94% 114.62% 55.40% 100.00%
NOSH 4,371,795 1,928,398 1,072,508 1,036,874 1,029,187 591,920 596,940 39.33%
  YoY % 126.71% 79.80% 3.44% 0.75% 73.87% -0.84% -
  Horiz. % 732.37% 323.05% 179.67% 173.70% 172.41% 99.16% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 5.01 % 4.12 % 4.47 % 5.61 % 5.49 % 3.79 % 6.94 % -5.28%
  YoY % 21.60% -7.83% -20.32% 2.19% 44.85% -45.39% -
  Horiz. % 72.19% 59.37% 64.41% 80.84% 79.11% 54.61% 100.00%
ROE 2.36 % 4.06 % 3.03 % 2.69 % 2.38 % 3.28 % 3.12 % -4.54%
  YoY % -41.87% 33.99% 12.64% 13.03% -27.44% 5.13% -
  Horiz. % 75.64% 130.13% 97.12% 86.22% 76.28% 105.13% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 18.77 41.65 71.52 69.62 63.84 95.48 88.88 -22.82%
  YoY % -54.93% -41.76% 2.73% 9.05% -33.14% 7.43% -
  Horiz. % 21.12% 46.86% 80.47% 78.33% 71.83% 107.43% 100.00%
EPS 0.96 1.58 1.71 3.68 2.83 1.62 5.59 -25.44%
  YoY % -39.24% -7.60% -53.53% 30.04% 74.69% -71.02% -
  Horiz. % 17.17% 28.26% 30.59% 65.83% 50.63% 28.98% 100.00%
DPS 0.50 0.38 0.38 1.75 1.45 2.00 2.50 -23.52%
  YoY % 31.58% 0.00% -78.29% 20.69% -27.50% -20.00% -
  Horiz. % 20.00% 15.20% 15.20% 70.00% 58.00% 80.00% 100.00%
NAPS 0.4000 0.3900 1.0000 1.3700 1.1900 1.0000 1.7900 -22.09%
  YoY % 2.56% -61.00% -27.01% 15.13% 19.00% -44.13% -
  Horiz. % 22.35% 21.79% 55.87% 76.54% 66.48% 55.87% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,436,839
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 18.49 18.10 17.29 16.27 14.81 12.74 11.96 7.53%
  YoY % 2.15% 4.68% 6.27% 9.86% 16.25% 6.52% -
  Horiz. % 154.60% 151.34% 144.57% 136.04% 123.83% 106.52% 100.00%
EPS 0.93 0.69 0.73 0.86 0.66 0.44 0.75 3.65%
  YoY % 34.78% -5.48% -15.12% 30.30% 50.00% -41.33% -
  Horiz. % 124.00% 92.00% 97.33% 114.67% 88.00% 58.67% 100.00%
DPS 0.49 0.17 0.09 0.41 0.34 0.27 0.34 6.28%
  YoY % 188.24% 88.89% -78.05% 20.59% 25.93% -20.59% -
  Horiz. % 144.12% 50.00% 26.47% 120.59% 100.00% 79.41% 100.00%
NAPS 0.3941 0.1695 0.2417 0.3202 0.2760 0.1334 0.2408 8.55%
  YoY % 132.51% -29.87% -24.52% 16.01% 106.90% -44.60% -
  Horiz. % 163.66% 70.39% 100.37% 132.97% 114.62% 55.40% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.0800 1.0400 4.2300 4.2000 3.8800 6.1500 6.1000 -
P/RPS 5.75 2.50 5.91 6.03 6.08 6.44 6.86 -2.90%
  YoY % 130.00% -57.70% -1.99% -0.82% -5.59% -6.12% -
  Horiz. % 83.82% 36.44% 86.15% 87.90% 88.63% 93.88% 100.00%
P/EPS 114.32 65.64 139.60 114.13 137.10 187.50 109.12 0.78%
  YoY % 74.16% -52.98% 22.32% -16.75% -26.88% 71.83% -
  Horiz. % 104.77% 60.15% 127.93% 104.59% 125.64% 171.83% 100.00%
EY 0.87 1.52 0.72 0.88 0.73 0.53 0.92 -0.93%
  YoY % -42.76% 111.11% -18.18% 20.55% 37.74% -42.39% -
  Horiz. % 94.57% 165.22% 78.26% 95.65% 79.35% 57.61% 100.00%
DY 0.46 0.37 0.09 0.42 0.37 0.33 0.41 1.94%
  YoY % 24.32% 311.11% -78.57% 13.51% 12.12% -19.51% -
  Horiz. % 112.20% 90.24% 21.95% 102.44% 90.24% 80.49% 100.00%
P/NAPS 2.70 2.67 4.23 3.07 3.26 6.15 3.41 -3.81%
  YoY % 1.12% -36.88% 37.79% -5.83% -46.99% 80.35% -
  Horiz. % 79.18% 78.30% 124.05% 90.03% 95.60% 180.35% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/11/18 23/11/17 30/11/16 26/11/15 25/11/14 28/11/13 29/11/12 -
Price 1.0800 1.0200 4.2000 4.2400 3.8500 6.1200 5.8000 -
P/RPS 5.75 2.45 5.87 6.09 6.03 6.41 6.53 -2.10%
  YoY % 134.69% -58.26% -3.61% 1.00% -5.93% -1.84% -
  Horiz. % 88.06% 37.52% 89.89% 93.26% 92.34% 98.16% 100.00%
P/EPS 114.32 64.37 138.61 115.22 136.04 186.59 103.76 1.63%
  YoY % 77.60% -53.56% 20.30% -15.30% -27.09% 79.83% -
  Horiz. % 110.18% 62.04% 133.59% 111.04% 131.11% 179.83% 100.00%
EY 0.87 1.55 0.72 0.87 0.74 0.54 0.96 -1.63%
  YoY % -43.87% 115.28% -17.24% 17.57% 37.04% -43.75% -
  Horiz. % 90.62% 161.46% 75.00% 90.62% 77.08% 56.25% 100.00%
DY 0.46 0.37 0.09 0.41 0.38 0.33 0.43 1.13%
  YoY % 24.32% 311.11% -78.05% 7.89% 15.15% -23.26% -
  Horiz. % 106.98% 86.05% 20.93% 95.35% 88.37% 76.74% 100.00%
P/NAPS 2.70 2.62 4.20 3.09 3.24 6.12 3.24 -2.99%
  YoY % 3.05% -37.62% 35.92% -4.63% -47.06% 88.89% -
  Horiz. % 83.33% 80.86% 129.63% 95.37% 100.00% 188.89% 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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