[KPJ] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

16-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 2.19%

YoY- 18.15%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Annualized Quarter Result
Revenue	2,180,204	2,096,097	2,113,985	2,109,822	2,102,484	1,908,993	1,846,228	11.71%
YoY %	4.01%	-0.85%	0.20%	0.35%	10.14%	3.40%	-	-
Horiz. %	118.09%	113.53%	114.50%	114.28%	113.88%	103.40%	100.00%	-
PBT	140,424	195,575	199,396	203,938	197,212	203,297	178,305	-14.70%
YoY %	-28.20%	-1.92%	-2.23%	3.41%	-2.99%	14.02%	-	-
Horiz. %	78.75%	109.69%	111.83%	114.38%	110.60%	114.02%	100.00%	-
Tax	-34,320	-48,781	-47,168	-49,262	-45,804	-49,038	-42,133	-12.76%
YoY %	29.64%	-3.42%	4.25%	-7.55%	6.59%	-16.39%	-	-
Horiz. %	81.46%	115.78%	111.95%	116.92%	108.71%	116.39%	100.00%	-
NP	106,104	146,794	152,228	154,676	151,408	154,259	136,172	-15.31%
YoY %	-27.72%	-3.57%	-1.58%	2.16%	-1.85%	13.28%	-	-
Horiz. %	77.92%	107.80%	111.79%	113.59%	111.19%	113.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,372	140,046	135,338	136,270	133,348	143,670	122,885	-12.60%
YoY %	-28.33%	3.48%	-0.68%	2.19%	-7.18%	16.91%	-	-
Horiz. %	81.68%	113.97%	110.13%	110.89%	108.51%	116.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.44%	24.94%	23.66%	24.16%	23.23%	24.12%	23.63%	-
YoY %	-2.00%	5.41%	-2.07%	4.00%	-3.69%	2.07%	-	-
Horiz. %	103.43%	105.54%	100.13%	102.24%	98.31%	102.07%	100.00%	-
Total Cost	2,074,100	1,949,303	1,961,757	1,955,146	1,951,076	1,754,734	1,710,056	13.71%
YoY %	6.40%	-0.63%	0.34%	0.21%	11.19%	2.61%	-	-
Horiz. %	121.29%	113.99%	114.72%	114.33%	114.09%	102.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,000,210	1,000,105	1,045,409	1,017,112	986,912	928,290	894,902	7.69%
YoY %	0.01%	-4.33%	2.78%	3.06%	6.32%	3.73%	-	-
Horiz. %	111.77%	111.76%	116.82%	113.66%	110.28%	103.73%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	93,586	71,352	75,534	83,218	107,871	67,710	72,028	19.05%
YoY %	31.16%	-5.54%	-9.23%	-22.85%	59.31%	-5.99%	-	-
Horiz. %	129.93%	99.06%	104.87%	115.54%	149.76%	94.01%	100.00%	-
Div Payout %	93.24%	50.95%	55.81%	61.07%	80.90%	47.13%	58.61%	-
YoY %	83.00%	-8.71%	-8.61%	-24.51%	71.65%	-19.59%	-	-
Horiz. %	159.09%	86.93%	95.22%	104.20%	138.03%	80.41%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	1,000,210	1,000,105	1,045,409	1,017,112	986,912	928,290	894,902	7.69%
YoY %	0.01%	-4.33%	2.78%	3.06%	6.32%	3.73%	-	-
Horiz. %	111.77%	111.76%	116.82%	113.66%	110.28%	103.73%	100.00%	-
NOSH	584,918	584,857	584,027	577,905	573,786	546,053	545,672	4.73%
YoY %	0.01%	0.14%	1.06%	0.72%	5.08%	0.07%	-	-
Horiz. %	107.19%	107.18%	107.03%	105.91%	105.15%	100.07%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	4.87%	7.00%	7.20%	7.33%	7.20%	8.08%	7.38%	-
YoY %	-30.43%	-2.78%	-1.77%	1.81%	-10.89%	9.49%	-	-
Horiz. %	65.99%	94.85%	97.56%	99.32%	97.56%	109.49%	100.00%	-
ROE	10.04%	14.00%	12.95%	13.40%	13.51%	15.48%	13.73%	-
YoY %	-28.29%	8.11%	-3.36%	-0.81%	-12.73%	12.75%	-	-
Horiz. %	73.12%	101.97%	94.32%	97.60%	98.40%	112.75%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	372.74	358.39	361.97	365.08	366.42	349.60	338.34	6.66%
YoY %	4.00%	-0.99%	-0.85%	-0.37%	4.81%	3.33%	-	-
Horiz. %	110.17%	105.93%	106.98%	107.90%	108.30%	103.33%	100.00%	-
EPS	17.16	23.94	23.17	23.58	23.24	26.31	22.52	-16.56%
YoY %	-28.32%	3.32%	-1.74%	1.46%	-11.67%	16.83%	-	-
Horiz. %	76.20%	106.31%	102.89%	104.71%	103.20%	116.83%	100.00%	-
DPS	16.00	12.20	12.93	14.40	18.80	12.40	13.20	13.67%
YoY %	31.15%	-5.65%	-10.21%	-23.40%	51.61%	-6.06%	-	-
Horiz. %	121.21%	92.42%	97.95%	109.09%	142.42%	93.94%	100.00%	-
NAPS	1.71	1.71	1.79	1.76	1.72	1.70	1.64	2.82%
YoY %	0.00%	-4.47%	1.70%	2.33%	1.18%	3.66%	-	-
Horiz. %	104.27%	104.27%	109.15%	107.32%	104.88%	103.66%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 581,906
RPS	49.93	48.00	48.41	48.32	48.15	43.72	42.28	11.71%
YoY %	4.02%	-0.85%	0.19%	0.35%	10.13%	3.41%	-	-
Horiz. %	118.09%	113.53%	114.50%	114.29%	113.88%	103.41%	100.00%	-
EPS	2.30	3.21	3.10	3.12	3.05	3.29	2.81	-12.48%
YoY %	-28.35%	3.55%	-0.64%	2.30%	-7.29%	17.08%	-	-
Horiz. %	81.85%	114.23%	110.32%	111.03%	108.54%	117.08%	100.00%	-
DPS	2.14	1.63	1.73	1.91	2.47	1.55	1.65	18.90%
YoY %	31.29%	-5.78%	-9.42%	-22.67%	59.35%	-6.06%	-	-
Horiz. %	129.70%	98.79%	104.85%	115.76%	149.70%	93.94%	100.00%	-
NAPS	0.229	0.229	0.2394	0.2329	0.226	0.2126	0.2049	7.68%
YoY %	0.00%	-4.34%	2.79%	3.05%	6.30%	3.76%	-	-
Horiz. %	111.76%	111.76%	116.84%	113.67%	110.30%	103.76%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	5.94	5.74	6.10	5.87	5.15	4.70	4.00	-
P/RPS	1.59	1.60	1.69	1.61	1.41	1.34	1.18	21.97%
YoY %	-0.62%	-5.33%	4.97%	14.18%	5.22%	13.56%	-	-
Horiz. %	134.75%	135.59%	143.22%	136.44%	119.49%	113.56%	100.00%	-
P/EPS	34.62	23.97	26.32	24.89	22.16	17.86	17.76	55.98%
YoY %	44.43%	-8.93%	5.75%	12.32%	24.08%	0.56%	-	-
Horiz. %	194.93%	134.97%	148.20%	140.15%	124.77%	100.56%	100.00%	-
EY	2.89	4.17	3.80	4.02	4.51	5.60	5.63	-35.86%
YoY %	-30.70%	9.74%	-5.47%	-10.86%	-19.46%	-0.53%	-	-
Horiz. %	51.33%	74.07%	67.50%	71.40%	80.11%	99.47%	100.00%	-
DY	2.69	2.13	2.12	2.45	3.65	2.64	3.30	-12.72%
YoY %	26.29%	0.47%	-13.47%	-32.88%	38.26%	-20.00%	-	-
Horiz. %	81.52%	64.55%	64.24%	74.24%	110.61%	80.00%	100.00%	-
P/NAPS	3.47	3.36	3.41	3.34	2.99	2.76	2.44	26.43%
YoY %	3.27%	-1.47%	2.10%	11.71%	8.33%	13.11%	-	-
Horiz. %	142.21%	137.70%	139.75%	136.89%	122.54%	113.11%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/05/13	28/02/13	29/11/12	16/08/12	31/05/12	24/02/12	29/11/11	-
Price	6.55	5.83	5.80	6.27	5.88	4.81	4.18	-
P/RPS	1.76	1.63	1.60	1.72	1.60	1.38	1.24	26.27%
YoY %	7.98%	1.87%	-6.98%	7.50%	15.94%	11.29%	-	-
Horiz. %	141.94%	131.45%	129.03%	138.71%	129.03%	111.29%	100.00%	-
P/EPS	38.17	24.35	25.03	26.59	25.30	18.28	18.56	61.64%
YoY %	56.76%	-2.72%	-5.87%	5.10%	38.40%	-1.51%	-	-
Horiz. %	205.66%	131.20%	134.86%	143.27%	136.31%	98.49%	100.00%	-
EY	2.62	4.11	4.00	3.76	3.95	5.47	5.39	-38.15%
YoY %	-36.25%	2.75%	6.38%	-4.81%	-27.79%	1.48%	-	-
Horiz. %	48.61%	76.25%	74.21%	69.76%	73.28%	101.48%	100.00%	-
DY	2.44	2.09	2.23	2.30	3.20	2.58	3.16	-15.82%
YoY %	16.75%	-6.28%	-3.04%	-28.13%	24.03%	-18.35%	-	-
Horiz. %	77.22%	66.14%	70.57%	72.78%	101.27%	81.65%	100.00%	-
P/NAPS	3.83	3.41	3.24	3.56	3.42	2.83	2.55	31.11%
YoY %	12.32%	5.25%	-8.99%	4.09%	20.85%	10.98%	-	-
Horiz. %	150.20%	133.73%	127.06%	139.61%	134.12%	110.98%	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 ⃤ & YoY ⃤ 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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