[KPJ] QoQ Annualized Quarter Result on 30-Sep-2019 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

28-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 4.89%

YoY- 0.99%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Annualized Quarter Result
Revenue	3,021,566	3,536,636	3,604,364	3,495,834	3,430,880	3,472,516	3,308,117	-5.86%
YoY %	-14.56%	-1.88%	3.10%	1.89%	-1.20%	4.97%	-	-
Horiz. %	91.34%	106.91%	108.96%	105.67%	103.71%	104.97%	100.00%	-
PBT	148,110	220,348	275,393	271,306	266,128	265,612	266,511	-32.42%
YoY %	-32.78%	-19.99%	1.51%	1.95%	0.19%	-0.34%	-	-
Horiz. %	55.57%	82.68%	103.33%	101.80%	99.86%	99.66%	100.00%	-
Tax	-45,176	-58,212	-48,696	-90,094	-91,746	-92,316	-80,326	-31.88%
YoY %	22.39%	-19.54%	45.95%	1.80%	0.62%	-14.93%	-	-
Horiz. %	56.24%	72.47%	60.62%	112.16%	114.22%	114.93%	100.00%	-
NP	102,934	162,136	226,697	181,212	174,382	173,296	186,185	-32.66%
YoY %	-36.51%	-28.48%	25.10%	3.92%	0.63%	-6.92%	-	-
Horiz. %	55.29%	87.08%	121.76%	97.33%	93.66%	93.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,380	154,132	211,368	169,824	161,910	156,504	179,444	-31.23%
YoY %	-33.58%	-27.08%	24.46%	4.89%	3.45%	-12.78%	-	-
Horiz. %	57.05%	85.89%	117.79%	94.64%	90.23%	87.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	26.42%	17.68%	33.21%	34.47%	34.76%	30.14%	-
YoY %	15.44%	49.43%	-46.76%	-3.66%	-0.83%	15.33%	-	-
Horiz. %	101.19%	87.66%	58.66%	110.19%	114.37%	115.33%	100.00%	-
Total Cost	2,918,632	3,374,500	3,377,667	3,314,622	3,256,498	3,299,220	3,121,932	-4.39%
YoY %	-13.51%	-0.09%	1.90%	1.78%	-1.29%	5.68%	-	-
Horiz. %	93.49%	108.09%	108.19%	106.17%	104.31%	105.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,840,094	1,840,090	1,836,675	1,640,999	1,684,083	1,640,098	1,959,754	-4.11%
YoY %	0.00%	0.19%	11.92%	-2.56%	2.68%	-16.31%	-	-
Horiz. %	93.89%	93.89%	93.72%	83.73%	85.93%	83.69%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	68,468	85,585	85,426	86,368	86,363	86,321	87,100	-14.83%
YoY %	-20.00%	0.19%	-1.09%	0.01%	0.05%	-0.89%	-	-
Horiz. %	78.61%	98.26%	98.08%	99.16%	99.15%	99.11%	100.00%	-
Div Payout %	66.88%	55.53%	40.42%	50.86%	53.34%	55.16%	48.54%	-
YoY %	20.44%	37.38%	-20.53%	-4.65%	-3.30%	13.64%	-	-
Horiz. %	137.78%	114.40%	83.27%	104.78%	109.89%	113.64%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	1,840,094	1,840,090	1,836,675	1,640,999	1,684,083	1,640,098	1,959,754	-4.11%
YoY %	0.00%	0.19%	11.92%	-2.56%	2.68%	-16.31%	-	-
Horiz. %	93.89%	93.89%	93.72%	83.73%	85.93%	83.69%	100.00%	-
NOSH	4,441,916	4,441,900	4,439,197	4,438,848	4,438,206	4,434,865	4,399,148	0.64%
YoY %	0.00%	0.06%	0.01%	0.01%	0.08%	0.81%	-	-
Horiz. %	100.97%	100.97%	100.91%	100.90%	100.89%	100.81%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	3.41%	4.58%	6.29%	5.18%	5.08%	4.99%	5.63%	-
YoY %	-25.55%	-27.19%	21.43%	1.97%	1.80%	-11.37%	-	-
Horiz. %	60.57%	81.35%	111.72%	92.01%	90.23%	88.63%	100.00%	-
ROE	5.56%	8.38%	11.51%	10.35%	9.61%	9.54%	9.16%	-
YoY %	-33.65%	-27.19%	11.21%	7.70%	0.73%	4.15%	-	-
Horiz. %	60.70%	91.48%	125.66%	112.99%	104.91%	104.15%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	70.61	82.65	84.38	80.95	79.45	80.46	75.96	-4.75%
YoY %	-14.57%	-2.05%	4.24%	1.89%	-1.26%	5.92%	-	-
Horiz. %	92.96%	108.81%	111.08%	106.57%	104.59%	105.92%	100.00%	-
EPS	2.40	3.60	4.95	4.04	3.86	3.72	4.17	-30.83%
YoY %	-33.33%	-27.27%	22.52%	4.66%	3.76%	-10.79%	-	-
Horiz. %	57.55%	86.33%	118.71%	96.88%	92.57%	89.21%	100.00%	-
DPS	1.60	2.00	2.00	2.00	2.00	2.00	2.00	-13.83%
YoY %	-20.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.43	0.43	0.43	0.38	0.39	0.38	0.45	-2.98%
YoY %	0.00%	0.00%	13.16%	-2.56%	2.63%	-15.56%	-	-
Horiz. %	95.56%	95.56%	95.56%	84.44%	86.67%	84.44%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,438,848
RPS	69.19	80.99	82.54	80.05	78.57	79.52	75.76	-5.87%
YoY %	-14.57%	-1.88%	3.11%	1.88%	-1.19%	4.96%	-	-
Horiz. %	91.33%	106.90%	108.95%	105.66%	103.71%	104.96%	100.00%	-
EPS	2.34	3.53	4.84	3.89	3.71	3.58	4.11	-31.33%
YoY %	-33.71%	-27.07%	24.42%	4.85%	3.63%	-12.90%	-	-
Horiz. %	56.93%	85.89%	117.76%	94.65%	90.27%	87.10%	100.00%	-
DPS	1.57	1.96	1.96	1.98	1.98	1.98	1.99	-14.63%
YoY %	-19.90%	0.00%	-1.01%	0.00%	0.00%	-0.50%	-	-
Horiz. %	78.89%	98.49%	98.49%	99.50%	99.50%	99.50%	100.00%	-
NAPS	0.4214	0.4214	0.4206	0.3758	0.3857	0.3756	0.4488	-4.11%
YoY %	0.00%	0.19%	11.92%	-2.57%	2.69%	-16.31%	-	-
Horiz. %	93.89%	93.89%	93.72%	83.73%	85.94%	83.69%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	0.84	0.93	0.945	0.885	0.935	0.98	1.04	-
P/RPS	1.19	1.13	1.12	1.09	1.18	1.22	1.37	-8.97%
YoY %	5.31%	0.89%	2.75%	-7.63%	-3.28%	-10.95%	-	-
Horiz. %	86.86%	82.48%	81.75%	79.56%	86.13%	89.05%	100.00%	-
P/EPS	35.11	25.82	19.10	22.50	24.94	27.03	25.24	24.63%
YoY %	35.98%	35.18%	-15.11%	-9.78%	-7.73%	7.09%	-	-
Horiz. %	139.10%	102.30%	75.67%	89.14%	98.81%	107.09%	100.00%	-
EY	2.85	3.87	5.24	4.44	4.01	3.70	3.96	-19.70%
YoY %	-26.36%	-26.15%	18.02%	10.72%	8.38%	-6.57%	-	-
Horiz. %	71.97%	97.73%	132.32%	112.12%	101.26%	93.43%	100.00%	-
DY	1.90	2.15	2.12	2.26	2.14	2.04	1.92	-0.69%
YoY %	-11.63%	1.42%	-6.19%	5.61%	4.90%	6.25%	-	-
Horiz. %	98.96%	111.98%	110.42%	117.71%	111.46%	106.25%	100.00%	-
P/NAPS	1.95	2.16	2.20	2.33	2.40	2.58	2.31	-10.68%
YoY %	-9.72%	-1.82%	-5.58%	-2.92%	-6.98%	11.69%	-	-
Horiz. %	84.42%	93.51%	95.24%	100.87%	103.90%	111.69%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	10/06/20	26/02/20	28/11/19	30/08/19	31/05/19	19/02/19	-
Price	0.83	0.895	0.955	0.905	0.91	0.935	1.08	-
P/RPS	1.18	1.08	1.13	1.12	1.15	1.16	1.42	-11.62%
YoY %	9.26%	-4.42%	0.89%	-2.61%	-0.86%	-18.31%	-	-
Horiz. %	83.10%	76.06%	79.58%	78.87%	80.99%	81.69%	100.00%	-
P/EPS	34.69	24.85	19.30	23.01	24.27	25.79	26.21	20.56%
YoY %	39.60%	28.76%	-16.12%	-5.19%	-5.89%	-1.60%	-	-
Horiz. %	132.35%	94.81%	73.64%	87.79%	92.60%	98.40%	100.00%	-
EY	2.88	4.02	5.18	4.35	4.12	3.88	3.82	-17.17%
YoY %	-28.36%	-22.39%	19.08%	5.58%	6.19%	1.57%	-	-
Horiz. %	75.39%	105.24%	135.60%	113.87%	107.85%	101.57%	100.00%	-
DY	1.93	2.23	2.09	2.21	2.20	2.14	1.85	2.86%
YoY %	-13.45%	6.70%	-5.43%	0.45%	2.80%	15.68%	-	-
Horiz. %	104.32%	120.54%	112.97%	119.46%	118.92%	115.68%	100.00%	-
P/NAPS	1.93	2.08	2.22	2.38	2.33	2.46	2.40	-13.53%
YoY %	-7.21%	-6.31%	-6.72%	2.15%	-5.28%	2.50%	-	-
Horiz. %	80.42%	86.67%	92.50%	99.17%	97.08%	102.50%	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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