[KPJ] QoQ Annualized Quarter Result on 30-Sep-2015 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 3.06%

YoY- 16.07%

Quarter Report

KPJ Q3 2015 - Announcement.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Annualized Quarter Result
Revenue	3,018,140	2,975,784	2,818,466	2,861,330	2,848,318	2,839,548	2,639,136	9.36%
YoY %	1.42%	5.58%	-1.50%	0.46%	0.31%	7.59%	-	-
Horiz. %	114.36%	112.76%	106.80%	108.42%	107.93%	107.59%	100.00%	-
PBT	195,014	204,084	203,500	215,349	212,100	200,184	215,812	-6.53%
YoY %	-4.44%	0.29%	-5.50%	1.53%	5.95%	-7.24%	-	-
Horiz. %	90.36%	94.57%	94.30%	99.79%	98.28%	92.76%	100.00%	-
Tax	-58,834	-57,592	-61,050	-61,296	-61,942	-54,664	-68,566	-9.71%
YoY %	-2.16%	5.66%	0.40%	1.04%	-13.31%	20.28%	-	-
Horiz. %	85.81%	83.99%	89.04%	89.40%	90.34%	79.72%	100.00%	-
NP	136,180	146,492	142,450	154,053	150,158	145,520	147,246	-5.07%
YoY %	-7.04%	2.84%	-7.53%	2.59%	3.19%	-1.17%	-	-
Horiz. %	92.48%	99.49%	96.74%	104.62%	101.98%	98.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,014	136,692	132,628	144,060	139,776	135,576	143,030	-6.65%
YoY %	-5.62%	3.06%	-7.94%	3.06%	3.10%	-5.21%	-	-
Horiz. %	90.20%	95.57%	92.73%	100.72%	97.72%	94.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.17%	28.22%	30.00%	28.46%	29.20%	27.31%	31.77%	-
YoY %	6.91%	-5.93%	5.41%	-2.53%	6.92%	-14.04%	-	-
Horiz. %	94.96%	88.83%	94.43%	89.58%	91.91%	85.96%	100.00%	-
Total Cost	2,881,960	2,829,292	2,676,016	2,707,277	2,698,160	2,694,028	2,491,890	10.19%
YoY %	1.86%	5.73%	-1.15%	0.34%	0.15%	8.11%	-	-
Horiz. %	115.65%	113.54%	107.39%	108.64%	108.28%	108.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,532,839	1,493,097	1,473,644	1,416,475	1,331,691	1,353,628	1,309,055	11.10%
YoY %	2.66%	1.32%	4.04%	6.37%	-1.62%	3.40%	-	-
Horiz. %	117.10%	114.06%	112.57%	108.21%	101.73%	103.40%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	75,577	73,603	129,514	84,092	89,811	110,848	144,717	-35.17%
YoY %	2.68%	-43.17%	54.01%	-6.37%	-18.98%	-23.40%	-	-
Horiz. %	52.22%	50.86%	89.49%	58.11%	62.06%	76.60%	100.00%	-
Div Payout %	58.58%	53.85%	97.65%	58.37%	64.25%	81.76%	101.18%	-
YoY %	8.78%	-44.85%	67.29%	-9.15%	-21.42%	-19.19%	-	-
Horiz. %	57.90%	53.22%	96.51%	57.69%	63.50%	80.81%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	1,532,839	1,493,097	1,473,644	1,416,475	1,331,691	1,353,628	1,309,055	11.10%
YoY %	2.66%	1.32%	4.04%	6.37%	-1.62%	3.40%	-	-
Horiz. %	117.10%	114.06%	112.57%	108.21%	101.73%	103.40%	100.00%	-
NOSH	1,064,471	1,051,476	1,037,777	1,033,923	1,032,319	1,065,849	1,030,752	2.17%
YoY %	1.24%	1.32%	0.37%	0.16%	-3.15%	3.40%	-	-
Horiz. %	103.27%	102.01%	100.68%	100.31%	100.15%	103.40%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	4.51%	4.92%	5.05%	5.38%	5.27%	5.12%	5.58%	-
YoY %	-8.33%	-2.57%	-6.13%	2.09%	2.93%	-8.24%	-	-
Horiz. %	80.82%	88.17%	90.50%	96.42%	94.44%	91.76%	100.00%	-
ROE	8.42%	9.15%	9.00%	10.17%	10.50%	10.02%	10.93%	-
YoY %	-7.98%	1.67%	-11.50%	-3.14%	4.79%	-8.33%	-	-
Horiz. %	77.04%	83.71%	82.34%	93.05%	96.07%	91.67%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	283.53	283.01	271.59	276.74	275.91	266.41	256.04	7.04%
YoY %	0.18%	4.20%	-1.86%	0.30%	3.57%	4.05%	-	-
Horiz. %	110.74%	110.53%	106.07%	108.08%	107.76%	104.05%	100.00%	-
EPS	12.12	13.00	12.78	13.93	13.54	12.92	14.06	-9.43%
YoY %	-6.77%	1.72%	-8.26%	2.88%	4.80%	-8.11%	-	-
Horiz. %	86.20%	92.46%	90.90%	99.08%	96.30%	91.89%	100.00%	-
DPS	7.10	7.00	12.48	8.13	8.70	10.40	14.04	-36.55%
YoY %	1.43%	-43.91%	53.51%	-6.55%	-16.35%	-25.93%	-	-
Horiz. %	50.57%	49.86%	88.89%	57.91%	61.97%	74.07%	100.00%	-
NAPS	1.44	1.42	1.42	1.37	1.29	1.27	1.27	8.74%
YoY %	1.41%	0.00%	3.65%	6.20%	1.57%	0.00%	-	-
Horiz. %	113.39%	111.81%	111.81%	107.87%	101.57%	100.00%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,874
RPS	69.12	68.15	64.54	65.52	65.23	65.03	60.44	9.36%
YoY %	1.42%	5.59%	-1.50%	0.44%	0.31%	7.59%	-	-
Horiz. %	114.36%	112.76%	106.78%	108.41%	107.93%	107.59%	100.00%	-
EPS	2.95	3.13	3.04	3.30	3.20	3.10	3.28	-6.83%
YoY %	-5.75%	2.96%	-7.88%	3.12%	3.23%	-5.49%	-	-
Horiz. %	89.94%	95.43%	92.68%	100.61%	97.56%	94.51%	100.00%	-
DPS	1.73	1.69	2.97	1.93	2.06	2.54	3.31	-35.14%
YoY %	2.37%	-43.10%	53.89%	-6.31%	-18.90%	-23.26%	-	-
Horiz. %	52.27%	51.06%	89.73%	58.31%	62.24%	76.74%	100.00%	-
NAPS	0.351	0.3419	0.3375	0.3244	0.305	0.31	0.2998	11.09%
YoY %	2.66%	1.30%	4.04%	6.36%	-1.61%	3.40%	-	-
Horiz. %	117.08%	114.04%	112.58%	108.21%	101.73%	103.40%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	4.23	4.27	4.22	4.20	4.22	4.26	3.70	-
P/RPS	1.49	1.51	1.55	1.52	1.53	1.60	1.45	1.83%
YoY %	-1.32%	-2.58%	1.97%	-0.65%	-4.38%	10.34%	-	-
Horiz. %	102.76%	104.14%	106.90%	104.83%	105.52%	110.34%	100.00%	-
P/EPS	34.90	32.85	33.02	30.14	31.17	33.49	26.66	19.68%
YoY %	6.24%	-0.51%	9.56%	-3.30%	-6.93%	25.62%	-	-
Horiz. %	130.91%	123.22%	123.86%	113.05%	116.92%	125.62%	100.00%	-
EY	2.87	3.04	3.03	3.32	3.21	2.99	3.75	-16.34%
YoY %	-5.59%	0.33%	-8.73%	3.43%	7.36%	-20.27%	-	-
Horiz. %	76.53%	81.07%	80.80%	88.53%	85.60%	79.73%	100.00%	-
DY	1.68	1.64	2.96	1.94	2.06	2.44	3.79	-41.89%
YoY %	2.44%	-44.59%	52.58%	-5.83%	-15.57%	-35.62%	-	-
Horiz. %	44.33%	43.27%	78.10%	51.19%	54.35%	64.38%	100.00%	-
P/NAPS	2.94	3.01	2.97	3.07	3.27	3.35	2.91	0.68%
YoY %	-2.33%	1.35%	-3.26%	-6.12%	-2.39%	15.12%	-	-
Horiz. %	101.03%	103.44%	102.06%	105.50%	112.37%	115.12%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	29/08/16	19/05/16	29/02/16	26/11/15	27/08/15	28/05/15	27/02/15	-
Price	4.30	4.23	4.36	4.24	4.20	4.22	4.00	-
P/RPS	1.52	1.49	1.61	1.53	1.52	1.58	1.56	-1.71%
YoY %	2.01%	-7.45%	5.23%	0.66%	-3.80%	1.28%	-	-
Horiz. %	97.44%	95.51%	103.21%	98.08%	97.44%	101.28%	100.00%	-
P/EPS	35.48	32.54	34.12	30.43	31.02	33.18	28.83	14.85%
YoY %	9.04%	-4.63%	12.13%	-1.90%	-6.51%	15.09%	-	-
Horiz. %	123.07%	112.87%	118.35%	105.55%	107.60%	115.09%	100.00%	-
EY	2.82	3.07	2.93	3.29	3.22	3.01	3.47	-12.92%
YoY %	-8.14%	4.78%	-10.94%	2.17%	6.98%	-13.26%	-	-
Horiz. %	81.27%	88.47%	84.44%	94.81%	92.80%	86.74%	100.00%	-
DY	1.65	1.65	2.86	1.92	2.07	2.46	3.51	-39.57%
YoY %	0.00%	-42.31%	48.96%	-7.25%	-15.85%	-29.91%	-	-
Horiz. %	47.01%	47.01%	81.48%	54.70%	58.97%	70.09%	100.00%	-
P/NAPS	2.99	2.98	3.07	3.09	3.26	3.32	3.15	-3.41%
YoY %	0.34%	-2.93%	-0.65%	-5.21%	-1.81%	5.40%	-	-
Horiz. %	94.92%	94.60%	97.46%	98.10%	103.49%	105.40%	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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