[KPJ] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

22-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -28.33%

YoY- -24.73%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	2,331,648	2,263,909	2,265,498	2,180,204	2,096,097	2,113,985	2,109,822	6.87%
YoY %	2.99%	-0.07%	3.91%	4.01%	-0.85%	0.20%	-	-
Horiz. %	110.51%	107.30%	107.38%	103.34%	99.35%	100.20%	100.00%	-
PBT	159,557	135,654	146,308	140,424	195,575	199,396	203,938	-15.05%
YoY %	17.62%	-7.28%	4.19%	-28.20%	-1.92%	-2.23%	-	-
Horiz. %	78.24%	66.52%	71.74%	68.86%	95.90%	97.77%	100.00%	-
Tax	-49,192	-33,877	-36,434	-34,320	-48,781	-47,168	-49,262	-0.09%
YoY %	-45.21%	7.02%	-6.16%	29.64%	-3.42%	4.25%	-	-
Horiz. %	99.86%	68.77%	73.96%	69.67%	99.02%	95.75%	100.00%	-
NP	110,365	101,777	109,874	106,104	146,794	152,228	154,676	-20.10%
YoY %	8.44%	-7.37%	3.55%	-27.72%	-3.57%	-1.58%	-	-
Horiz. %	71.35%	65.80%	71.03%	68.60%	94.90%	98.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,114	93,069	100,774	100,372	140,046	135,338	136,270	-16.91%
YoY %	10.79%	-7.65%	0.40%	-28.33%	3.48%	-0.68%	-	-
Horiz. %	75.67%	68.30%	73.95%	73.66%	102.77%	99.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.83%	24.97%	24.90%	24.44%	24.94%	23.66%	24.16%	-
YoY %	23.47%	0.28%	1.88%	-2.00%	5.41%	-2.07%	-	-
Horiz. %	127.61%	103.35%	103.06%	101.16%	103.23%	97.93%	100.00%	-
Total Cost	2,221,283	2,162,132	2,155,624	2,074,100	1,949,303	1,961,757	1,955,146	8.85%
YoY %	2.74%	0.30%	3.93%	6.40%	-0.63%	0.34%	-	-
Horiz. %	113.61%	110.59%	110.25%	106.08%	99.70%	100.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	659,790	591,041	590,703	1,000,210	1,000,105	1,045,409	1,017,112	-25.00%
YoY %	11.63%	0.06%	-40.94%	0.01%	-4.33%	2.78%	-	-
Horiz. %	64.87%	58.11%	58.08%	98.34%	98.33%	102.78%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	59,440	63,044	70,884	93,586	71,352	75,534	83,218	-20.04%
YoY %	-5.72%	-11.06%	-24.26%	31.16%	-5.54%	-9.23%	-	-
Horiz. %	71.43%	75.76%	85.18%	112.46%	85.74%	90.77%	100.00%	-
Div Payout %	57.65%	67.74%	70.34%	93.24%	50.95%	55.81%	61.07%	-
YoY %	-14.90%	-3.70%	-24.56%	83.00%	-8.71%	-8.61%	-	-
Horiz. %	94.40%	110.92%	115.18%	152.68%	83.43%	91.39%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	659,790	591,041	590,703	1,000,210	1,000,105	1,045,409	1,017,112	-25.00%
YoY %	11.63%	0.06%	-40.94%	0.01%	-4.33%	2.78%	-	-
Horiz. %	64.87%	58.11%	58.08%	98.34%	98.33%	102.78%	100.00%	-
NOSH	594,405	591,041	590,703	584,918	584,857	584,027	577,905	1.88%
YoY %	0.57%	0.06%	0.99%	0.01%	0.14%	1.06%	-	-
Horiz. %	102.86%	102.27%	102.21%	101.21%	101.20%	101.06%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	4.73%	4.50%	4.85%	4.87%	7.00%	7.20%	7.33%	-
YoY %	5.11%	-7.22%	-0.41%	-30.43%	-2.78%	-1.77%	-	-
Horiz. %	64.53%	61.39%	66.17%	66.44%	95.50%	98.23%	100.00%	-
ROE	15.63%	15.75%	17.06%	10.04%	14.00%	12.95%	13.40%	-
YoY %	-0.76%	-7.68%	69.92%	-28.29%	8.11%	-3.36%	-	-
Horiz. %	116.64%	117.54%	127.31%	74.93%	104.48%	96.64%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	392.27	383.04	383.53	372.74	358.39	361.97	365.08	4.89%
YoY %	2.41%	-0.13%	2.89%	4.00%	-0.99%	-0.85%	-	-
Horiz. %	107.45%	104.92%	105.05%	102.10%	98.17%	99.15%	100.00%	-
EPS	10.50	9.48	10.98	17.16	23.94	23.17	23.58	-41.60%
YoY %	10.76%	-13.66%	-36.01%	-28.32%	3.32%	-1.74%	-	-
Horiz. %	44.53%	40.20%	46.56%	72.77%	101.53%	98.26%	100.00%	-
DPS	10.00	10.67	12.00	16.00	12.20	12.93	14.40	-21.52%
YoY %	-6.28%	-11.08%	-25.00%	31.15%	-5.65%	-10.21%	-	-
Horiz. %	69.44%	74.10%	83.33%	111.11%	84.72%	89.79%	100.00%	-
NAPS	1.11	1.00	1.00	1.71	1.71	1.79	1.76	-26.39%
YoY %	11.00%	0.00%	-41.52%	0.00%	-4.47%	1.70%	-	-
Horiz. %	63.07%	56.82%	56.82%	97.16%	97.16%	101.70%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 584,918
RPS	51.51	50.01	50.05	48.16	46.31	46.70	46.61	6.87%
YoY %	3.00%	-0.08%	3.92%	3.99%	-0.84%	0.19%	-	-
Horiz. %	110.51%	107.29%	107.38%	103.33%	99.36%	100.19%	100.00%	-
EPS	2.28	2.06	2.23	2.22	3.09	2.99	3.01	-16.86%
YoY %	10.68%	-7.62%	0.45%	-28.16%	3.34%	-0.66%	-	-
Horiz. %	75.75%	68.44%	74.09%	73.75%	102.66%	99.34%	100.00%	-
DPS	1.31	1.39	1.57	2.07	1.58	1.67	1.84	-20.21%
YoY %	-5.76%	-11.46%	-24.15%	31.01%	-5.39%	-9.24%	-	-
Horiz. %	71.20%	75.54%	85.33%	112.50%	85.87%	90.76%	100.00%	-
NAPS	0.1458	0.1306	0.1305	0.221	0.2209	0.2309	0.2247	-24.99%
YoY %	11.64%	0.08%	-40.95%	0.05%	-4.33%	2.76%	-	-
Horiz. %	64.89%	58.12%	58.08%	98.35%	98.31%	102.76%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	3.88	6.15	6.85	5.94	5.74	6.10	5.87	-
P/RPS	0.99	1.61	1.79	1.59	1.60	1.69	1.61	-27.62%
YoY %	-38.51%	-10.06%	12.58%	-0.62%	-5.33%	4.97%	-	-
Horiz. %	61.49%	100.00%	111.18%	98.76%	99.38%	104.97%	100.00%	-
P/EPS	22.37	39.06	40.15	34.62	23.97	26.32	24.89	-6.85%
YoY %	-42.73%	-2.71%	15.97%	44.43%	-8.93%	5.75%	-	-
Horiz. %	89.88%	156.93%	161.31%	139.09%	96.30%	105.75%	100.00%	-
EY	4.47	2.56	2.49	2.89	4.17	3.80	4.02	7.30%
YoY %	74.61%	2.81%	-13.84%	-30.70%	9.74%	-5.47%	-	-
Horiz. %	111.19%	63.68%	61.94%	71.89%	103.73%	94.53%	100.00%	-
DY	2.58	1.73	1.75	2.69	2.13	2.12	2.45	3.49%
YoY %	49.13%	-1.14%	-34.94%	26.29%	0.47%	-13.47%	-	-
Horiz. %	105.31%	70.61%	71.43%	109.80%	86.94%	86.53%	100.00%	-
P/NAPS	3.50	6.15	6.85	3.47	3.36	3.41	3.34	3.15%
YoY %	-43.09%	-10.22%	97.41%	3.27%	-1.47%	2.10%	-	-
Horiz. %	104.79%	184.13%	205.09%	103.89%	100.60%	102.10%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/02/14	28/11/13	30/08/13	22/05/13	28/02/13	29/11/12	16/08/12	-
Price	3.37	6.12	6.43	6.55	5.83	5.80	6.27	-
P/RPS	0.86	1.60	1.68	1.76	1.63	1.60	1.72	-36.92%
YoY %	-46.25%	-4.76%	-4.55%	7.98%	1.87%	-6.98%	-	-
Horiz. %	50.00%	93.02%	97.67%	102.33%	94.77%	93.02%	100.00%	-
P/EPS	19.43	38.87	37.69	38.17	24.35	25.03	26.59	-18.82%
YoY %	-50.01%	3.13%	-1.26%	56.76%	-2.72%	-5.87%	-	-
Horiz. %	73.07%	146.18%	141.75%	143.55%	91.58%	94.13%	100.00%	-
EY	5.15	2.57	2.65	2.62	4.11	4.00	3.76	23.26%
YoY %	100.39%	-3.02%	1.15%	-36.25%	2.75%	6.38%	-	-
Horiz. %	136.97%	68.35%	70.48%	69.68%	109.31%	106.38%	100.00%	-
DY	2.97	1.74	1.87	2.44	2.09	2.23	2.30	18.52%
YoY %	70.69%	-6.95%	-23.36%	16.75%	-6.28%	-3.04%	-	-
Horiz. %	129.13%	75.65%	81.30%	106.09%	90.87%	96.96%	100.00%	-
P/NAPS	3.04	6.12	6.43	3.83	3.41	3.24	3.56	-9.96%
YoY %	-50.33%	-4.82%	67.89%	12.32%	5.25%	-8.99%	-	-
Horiz. %	85.39%	171.91%	180.62%	107.58%	95.79%	91.01%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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