[KPJ] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

30-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 2.64%

YoY- 11.0%

Quarter Report

Final KPJ Q1 2018.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	3,308,117	3,259,696	3,248,424	3,291,532	3,179,998	3,186,849	3,173,868	2.79%
YoY %	1.49%	0.35%	-1.31%	3.51%	-0.21%	0.41%	-	-
Horiz. %	104.23%	102.70%	102.35%	103.71%	100.19%	100.41%	100.00%	-
PBT	266,511	246,990	244,610	243,544	233,326	196,789	200,344	20.89%
YoY %	7.90%	0.97%	0.44%	4.38%	18.57%	-1.77%	-	-
Horiz. %	133.03%	123.28%	122.09%	121.56%	116.46%	98.23%	100.00%	-
Tax	-80,326	-72,125	-64,486	-61,600	-60,030	-57,326	-57,328	25.13%
YoY %	-11.37%	-11.85%	-4.69%	-2.62%	-4.72%	0.00%	-	-
Horiz. %	140.12%	125.81%	112.49%	107.45%	104.71%	100.00%	100.00%	-
NP	186,185	174,865	180,124	181,944	173,296	139,462	143,016	19.16%
YoY %	6.47%	-2.92%	-1.00%	4.99%	24.26%	-2.49%	-	-
Horiz. %	130.18%	122.27%	125.95%	127.22%	121.17%	97.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	179,444	168,160	169,638	169,928	165,554	134,654	140,872	17.45%
YoY %	6.71%	-0.87%	-0.17%	2.64%	22.95%	-4.41%	-	-
Horiz. %	127.38%	119.37%	120.42%	120.63%	117.52%	95.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.14%	29.20%	26.36%	25.29%	25.73%	29.13%	28.61%	-
YoY %	3.22%	10.77%	4.23%	-1.71%	-11.67%	1.82%	-	-
Horiz. %	105.35%	102.06%	92.14%	88.40%	89.93%	101.82%	100.00%	-
Total Cost	3,121,932	3,084,830	3,068,300	3,109,588	3,006,702	3,047,386	3,030,852	1.98%
YoY %	1.20%	0.54%	-1.33%	3.42%	-1.34%	0.55%	-	-
Horiz. %	103.01%	101.78%	101.24%	102.60%	99.20%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,959,754	1,748,718	1,755,345	1,755,256	1,751,565	752,075	1,681,727	10.70%
YoY %	12.07%	-0.38%	0.01%	0.21%	132.90%	-55.28%	-	-
Horiz. %	116.53%	103.98%	104.38%	104.37%	104.15%	44.72%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	87,100	87,435	87,767	87,762	77,944	35,482	87,362	-0.19%
YoY %	-0.38%	-0.38%	0.01%	12.60%	119.67%	-59.39%	-	-
Horiz. %	99.70%	100.08%	100.46%	100.46%	89.22%	40.61%	100.00%	-
Div Payout %	48.54%	52.00%	51.74%	51.65%	47.08%	26.35%	62.02%	-
YoY %	-6.65%	0.50%	0.17%	9.71%	78.67%	-57.51%	-	-
Horiz. %	78.27%	83.84%	83.42%	83.28%	75.91%	42.49%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	1,959,754	1,748,718	1,755,345	1,755,256	1,751,565	752,075	1,681,727	10.70%
YoY %	12.07%	-0.38%	0.01%	0.21%	132.90%	-55.28%	-	-
Horiz. %	116.53%	103.98%	104.38%	104.37%	104.15%	44.72%	100.00%	-
NOSH	4,399,148	4,301,150	4,283,159	4,281,834	4,281,413	4,280,627	1,092,031	152.53%
YoY %	2.28%	0.42%	0.03%	0.01%	0.02%	291.99%	-	-
Horiz. %	402.84%	393.87%	392.22%	392.10%	392.06%	391.99%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	5.63%	5.36%	5.54%	5.53%	5.45%	4.38%	4.51%	-
YoY %	5.04%	-3.25%	0.18%	1.47%	24.43%	-2.88%	-	-
Horiz. %	124.83%	118.85%	122.84%	122.62%	120.84%	97.12%	100.00%	-
ROE	9.16%	9.62%	9.66%	9.68%	9.45%	17.90%	8.38%	-
YoY %	-4.78%	-0.41%	-0.21%	2.43%	-47.21%	113.60%	-	-
Horiz. %	109.31%	114.80%	115.27%	115.51%	112.77%	213.60%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	75.96	74.56	74.02	75.01	72.62	165.26	290.64	-59.02%
YoY %	1.88%	0.73%	-1.32%	3.29%	-56.06%	-43.14%	-	-
Horiz. %	26.14%	25.65%	25.47%	25.81%	24.99%	56.86%	100.00%	-
EPS	4.17	3.85	3.86	3.84	3.78	6.99	12.90	-52.80%
YoY %	8.31%	-0.26%	0.52%	1.59%	-45.92%	-45.81%	-	-
Horiz. %	32.33%	29.84%	29.92%	29.77%	29.30%	54.19%	100.00%	-
DPS	2.00	2.00	2.00	2.00	1.78	1.84	8.00	-60.21%
YoY %	0.00%	0.00%	0.00%	12.36%	-3.26%	-77.00%	-	-
Horiz. %	25.00%	25.00%	25.00%	25.00%	22.25%	23.00%	100.00%	-
NAPS	0.45	0.40	0.40	0.40	0.40	0.39	1.54	-55.86%
YoY %	12.50%	0.00%	0.00%	0.00%	2.56%	-74.68%	-	-
Horiz. %	29.22%	25.97%	25.97%	25.97%	25.97%	25.32%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,281,834
RPS	73.08	72.01	71.76	72.72	70.25	70.40	70.12	2.78%
YoY %	1.49%	0.35%	-1.32%	3.52%	-0.21%	0.40%	-	-
Horiz. %	104.22%	102.70%	102.34%	103.71%	100.19%	100.40%	100.00%	-
EPS	3.96	3.71	3.75	3.75	3.66	2.97	3.11	17.42%
YoY %	6.74%	-1.07%	0.00%	2.46%	23.23%	-4.50%	-	-
Horiz. %	127.33%	119.29%	120.58%	120.58%	117.68%	95.50%	100.00%	-
DPS	1.92	1.93	1.94	1.94	1.72	0.78	1.93	-0.34%
YoY %	-0.52%	-0.52%	0.00%	12.79%	120.51%	-59.59%	-	-
Horiz. %	99.48%	100.00%	100.52%	100.52%	89.12%	40.41%	100.00%	-
NAPS	0.4329	0.3863	0.3878	0.3878	0.3869	0.1661	0.3715	10.70%
YoY %	12.06%	-0.39%	0.00%	0.23%	132.93%	-55.29%	-	-
Horiz. %	116.53%	103.98%	104.39%	104.39%	104.15%	44.71%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	1.04	1.08	1.02	0.89	0.97	1.04	4.22	-
P/RPS	1.37	1.45	1.38	1.19	1.34	0.63	1.45	-3.70%
YoY %	-5.52%	5.07%	15.97%	-11.19%	112.70%	-56.55%	-	-
Horiz. %	94.48%	100.00%	95.17%	82.07%	92.41%	43.45%	100.00%	-
P/EPS	25.24	28.08	26.39	22.98	25.66	14.89	32.71	-15.83%
YoY %	-10.11%	6.40%	14.84%	-10.44%	72.33%	-54.48%	-	-
Horiz. %	77.16%	85.85%	80.68%	70.25%	78.45%	45.52%	100.00%	-
EY	3.96	3.56	3.79	4.35	3.90	6.71	3.06	18.69%
YoY %	11.24%	-6.07%	-12.87%	11.54%	-41.88%	119.28%	-	-
Horiz. %	129.41%	116.34%	123.86%	142.16%	127.45%	219.28%	100.00%	-
DY	1.92	1.85	1.96	2.25	1.84	1.77	1.90	0.69%
YoY %	3.78%	-5.61%	-12.89%	22.28%	3.95%	-6.84%	-	-
Horiz. %	101.05%	97.37%	103.16%	118.42%	96.84%	93.16%	100.00%	-
P/NAPS	2.31	2.70	2.55	2.23	2.43	2.67	2.74	-10.72%
YoY %	-14.44%	5.88%	14.35%	-8.23%	-8.99%	-2.55%	-	-
Horiz. %	84.31%	98.54%	93.07%	81.39%	88.69%	97.45%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	19/02/19	29/11/18	16/08/18	30/05/18	26/02/18	23/11/17	24/08/17	-
Price	1.08	1.08	1.14	0.94	0.925	1.02	4.20	-
P/RPS	1.42	1.45	1.54	1.25	1.27	0.62	1.45	-1.38%
YoY %	-2.07%	-5.84%	23.20%	-1.57%	104.84%	-57.24%	-	-
Horiz. %	97.93%	100.00%	106.21%	86.21%	87.59%	42.76%	100.00%	-
P/EPS	26.21	28.08	29.49	24.27	24.47	14.61	32.56	-13.43%
YoY %	-6.66%	-4.78%	21.51%	-0.82%	67.49%	-55.13%	-	-
Horiz. %	80.50%	86.24%	90.57%	74.54%	75.15%	44.87%	100.00%	-
EY	3.82	3.56	3.39	4.12	4.09	6.85	3.07	15.64%
YoY %	7.30%	5.01%	-17.72%	0.73%	-40.29%	123.13%	-	-
Horiz. %	124.43%	115.96%	110.42%	134.20%	133.22%	223.13%	100.00%	-
DY	1.85	1.85	1.75	2.13	1.92	1.80	1.90	-1.75%
YoY %	0.00%	5.71%	-17.84%	10.94%	6.67%	-5.26%	-	-
Horiz. %	97.37%	97.37%	92.11%	112.11%	101.05%	94.74%	100.00%	-
P/NAPS	2.40	2.70	2.85	2.35	2.31	2.62	2.73	-8.20%
YoY %	-11.11%	-5.26%	21.28%	1.73%	-11.83%	-4.03%	-	-
Horiz. %	87.91%	98.90%	104.40%	86.08%	84.62%	95.97%	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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