[KPJ] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

31-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -12.78%

YoY- -7.9%

Quarter Report

KPJ Q1 2019.Bursa.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	3,604,364	3,495,834	3,430,880	3,472,516	3,308,117	3,259,696	3,248,424	7.15%
YoY %	3.10%	1.89%	-1.20%	4.97%	1.49%	0.35%	-	-
Horiz. %	110.96%	107.62%	105.62%	106.90%	101.84%	100.35%	100.00%	-
PBT	275,393	271,306	266,128	265,612	266,511	246,990	244,610	8.19%
YoY %	1.51%	1.95%	0.19%	-0.34%	7.90%	0.97%	-	-
Horiz. %	112.58%	110.91%	108.80%	108.59%	108.95%	100.97%	100.00%	-
Tax	-48,696	-90,094	-91,746	-92,316	-80,326	-72,125	-64,486	-17.03%
YoY %	45.95%	1.80%	0.62%	-14.93%	-11.37%	-11.85%	-	-
Horiz. %	75.51%	139.71%	142.27%	143.16%	124.56%	111.85%	100.00%	-
NP	226,697	181,212	174,382	173,296	186,185	174,865	180,124	16.52%
YoY %	25.10%	3.92%	0.63%	-6.92%	6.47%	-2.92%	-	-
Horiz. %	125.86%	100.60%	96.81%	96.21%	103.36%	97.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	211,368	169,824	161,910	156,504	179,444	168,160	169,638	15.74%
YoY %	24.46%	4.89%	3.45%	-12.78%	6.71%	-0.87%	-	-
Horiz. %	124.60%	100.11%	95.44%	92.26%	105.78%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.68%	33.21%	34.47%	34.76%	30.14%	29.20%	26.36%	-
YoY %	-46.76%	-3.66%	-0.83%	15.33%	3.22%	10.77%	-	-
Horiz. %	67.07%	125.99%	130.77%	131.87%	114.34%	110.77%	100.00%	-
Total Cost	3,377,667	3,314,622	3,256,498	3,299,220	3,121,932	3,084,830	3,068,300	6.59%
YoY %	1.90%	1.78%	-1.29%	5.68%	1.20%	0.54%	-	-
Horiz. %	110.08%	108.03%	106.13%	107.53%	101.75%	100.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,836,675	1,640,999	1,684,083	1,640,098	1,959,754	1,748,718	1,755,345	3.05%
YoY %	11.92%	-2.56%	2.68%	-16.31%	12.07%	-0.38%	-	-
Horiz. %	104.63%	93.49%	95.94%	93.43%	111.64%	99.62%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	85,426	86,368	86,363	86,321	87,100	87,435	87,767	-1.78%
YoY %	-1.09%	0.01%	0.05%	-0.89%	-0.38%	-0.38%	-	-
Horiz. %	97.33%	98.41%	98.40%	98.35%	99.24%	99.62%	100.00%	-
Div Payout %	40.42%	50.86%	53.34%	55.16%	48.54%	52.00%	51.74%	-
YoY %	-20.53%	-4.65%	-3.30%	13.64%	-6.65%	0.50%	-	-
Horiz. %	78.12%	98.30%	103.09%	106.61%	93.82%	100.50%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	1,836,675	1,640,999	1,684,083	1,640,098	1,959,754	1,748,718	1,755,345	3.05%
YoY %	11.92%	-2.56%	2.68%	-16.31%	12.07%	-0.38%	-	-
Horiz. %	104.63%	93.49%	95.94%	93.43%	111.64%	99.62%	100.00%	-
NOSH	4,439,197	4,438,848	4,438,206	4,434,865	4,399,148	4,301,150	4,283,159	2.40%
YoY %	0.01%	0.01%	0.08%	0.81%	2.28%	0.42%	-	-
Horiz. %	103.64%	103.63%	103.62%	103.54%	102.71%	100.42%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	6.29%	5.18%	5.08%	4.99%	5.63%	5.36%	5.54%	-
YoY %	21.43%	1.97%	1.80%	-11.37%	5.04%	-3.25%	-	-
Horiz. %	113.54%	93.50%	91.70%	90.07%	101.62%	96.75%	100.00%	-
ROE	11.51%	10.35%	9.61%	9.54%	9.16%	9.62%	9.66%	-
YoY %	11.21%	7.70%	0.73%	4.15%	-4.78%	-0.41%	-	-
Horiz. %	119.15%	107.14%	99.48%	98.76%	94.82%	99.59%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	84.38	80.95	79.45	80.46	75.96	74.56	74.02	9.09%
YoY %	4.24%	1.89%	-1.26%	5.92%	1.88%	0.73%	-	-
Horiz. %	114.00%	109.36%	107.34%	108.70%	102.62%	100.73%	100.00%	-
EPS	4.95	4.04	3.86	3.72	4.17	3.85	3.86	17.98%
YoY %	22.52%	4.66%	3.76%	-10.79%	8.31%	-0.26%	-	-
Horiz. %	128.24%	104.66%	100.00%	96.37%	108.03%	99.74%	100.00%	-
DPS	2.00	2.00	2.00	2.00	2.00	2.00	2.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.43	0.38	0.39	0.38	0.45	0.40	0.40	4.92%
YoY %	13.16%	-2.56%	2.63%	-15.56%	12.50%	0.00%	-	-
Horiz. %	107.50%	95.00%	97.50%	95.00%	112.50%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,434,865
RPS	79.63	77.23	75.79	76.71	73.08	72.01	71.76	7.16%
YoY %	3.11%	1.90%	-1.20%	4.97%	1.49%	0.35%	-	-
Horiz. %	110.97%	107.62%	105.62%	106.90%	101.84%	100.35%	100.00%	-
EPS	4.67	3.75	3.58	3.46	3.96	3.71	3.75	15.70%
YoY %	24.53%	4.75%	3.47%	-12.63%	6.74%	-1.07%	-	-
Horiz. %	124.53%	100.00%	95.47%	92.27%	105.60%	98.93%	100.00%	-
DPS	1.89	1.91	1.91	1.91	1.92	1.93	1.94	-1.72%
YoY %	-1.05%	0.00%	0.00%	-0.52%	-0.52%	-0.52%	-	-
Horiz. %	97.42%	98.45%	98.45%	98.45%	98.97%	99.48%	100.00%	-
NAPS	0.4058	0.3625	0.372	0.3623	0.4329	0.3863	0.3878	3.06%
YoY %	11.94%	-2.55%	2.68%	-16.31%	12.06%	-0.39%	-	-
Horiz. %	104.64%	93.48%	95.93%	93.42%	111.63%	99.61%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	0.945	0.885	0.935	0.98	1.04	1.08	1.02	-
P/RPS	1.12	1.09	1.18	1.22	1.37	1.45	1.38	-12.95%
YoY %	2.75%	-7.63%	-3.28%	-10.95%	-5.52%	5.07%	-	-
Horiz. %	81.16%	78.99%	85.51%	88.41%	99.28%	105.07%	100.00%	-
P/EPS	19.10	22.50	24.94	27.03	25.24	28.08	26.39	-19.34%
YoY %	-15.11%	-9.78%	-7.73%	7.09%	-10.11%	6.40%	-	-
Horiz. %	72.38%	85.26%	94.51%	102.43%	95.64%	106.40%	100.00%	-
EY	5.24	4.44	4.01	3.70	3.96	3.56	3.79	24.03%
YoY %	18.02%	10.72%	8.38%	-6.57%	11.24%	-6.07%	-	-
Horiz. %	138.26%	117.15%	105.80%	97.63%	104.49%	93.93%	100.00%	-
DY	2.12	2.26	2.14	2.04	1.92	1.85	1.96	5.35%
YoY %	-6.19%	5.61%	4.90%	6.25%	3.78%	-5.61%	-	-
Horiz. %	108.16%	115.31%	109.18%	104.08%	97.96%	94.39%	100.00%	-
P/NAPS	2.20	2.33	2.40	2.58	2.31	2.70	2.55	-9.34%
YoY %	-5.58%	-2.92%	-6.98%	11.69%	-14.44%	5.88%	-	-
Horiz. %	86.27%	91.37%	94.12%	101.18%	90.59%	105.88%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	28/11/19	30/08/19	31/05/19	19/02/19	29/11/18	16/08/18	-
Price	0.955	0.905	0.91	0.935	1.08	1.08	1.14	-
P/RPS	1.13	1.12	1.15	1.16	1.42	1.45	1.54	-18.60%
YoY %	0.89%	-2.61%	-0.86%	-18.31%	-2.07%	-5.84%	-	-
Horiz. %	73.38%	72.73%	74.68%	75.32%	92.21%	94.16%	100.00%	-
P/EPS	19.30	23.01	24.27	25.79	26.21	28.08	29.49	-24.56%
YoY %	-16.12%	-5.19%	-5.89%	-1.60%	-6.66%	-4.78%	-	-
Horiz. %	65.45%	78.03%	82.30%	87.45%	88.88%	95.22%	100.00%	-
EY	5.18	4.35	4.12	3.88	3.82	3.56	3.39	32.56%
YoY %	19.08%	5.58%	6.19%	1.57%	7.30%	5.01%	-	-
Horiz. %	152.80%	128.32%	121.53%	114.45%	112.68%	105.01%	100.00%	-
DY	2.09	2.21	2.20	2.14	1.85	1.85	1.75	12.52%
YoY %	-5.43%	0.45%	2.80%	15.68%	0.00%	5.71%	-	-
Horiz. %	119.43%	126.29%	125.71%	122.29%	105.71%	105.71%	100.00%	-
P/NAPS	2.22	2.38	2.33	2.46	2.40	2.70	2.85	-15.30%
YoY %	-6.72%	2.15%	-5.28%	2.50%	-11.11%	-5.26%	-	-
Horiz. %	77.89%	83.51%	81.75%	86.32%	84.21%	94.74%	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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