[KPJ] QoQ Cumulative Quarter Result on 30-Jun-2017 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 84.04%

YoY- 9.19%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Cumulative Result
Revenue	822,883	3,179,998	2,390,137	1,586,934	793,909	2,969,603	2,276,109	-49.28%
YoY %	-74.12%	33.05%	50.61%	99.89%	-73.27%	30.47%	-	-
Horiz. %	36.15%	139.71%	105.01%	69.72%	34.88%	130.47%	100.00%	-
PBT	60,886	233,326	147,592	100,172	54,229	220,697	144,880	-43.92%
YoY %	-73.91%	58.09%	47.34%	84.72%	-75.43%	52.33%	-	-
Horiz. %	42.03%	161.05%	101.87%	69.14%	37.43%	152.33%	100.00%	-
Tax	-15,400	-60,030	-42,995	-28,664	-14,173	-57,064	-42,511	-49.21%
YoY %	74.35%	-39.62%	-50.00%	-102.24%	75.16%	-34.23%	-	-
Horiz. %	36.23%	141.21%	101.14%	67.43%	33.34%	134.23%	100.00%	-
NP	45,486	173,296	104,597	71,508	40,056	163,633	102,369	-41.79%
YoY %	-73.75%	65.68%	46.27%	78.52%	-75.52%	59.85%	-	-
Horiz. %	44.43%	169.29%	102.18%	69.85%	39.13%	159.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,482	165,554	100,991	70,436	38,272	153,617	97,004	-42.35%
YoY %	-74.34%	63.93%	43.38%	84.04%	-75.09%	58.36%	-	-
Horiz. %	43.79%	170.67%	104.11%	72.61%	39.45%	158.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.29%	25.73%	29.13%	28.61%	26.14%	25.86%	29.34%	-
YoY %	-1.71%	-11.67%	1.82%	9.45%	1.08%	-11.86%	-	-
Horiz. %	86.20%	87.70%	99.28%	97.51%	89.09%	88.14%	100.00%	-
Total Cost	777,397	3,006,702	2,285,540	1,515,426	753,853	2,805,970	2,173,740	-49.64%
YoY %	-74.14%	31.55%	50.82%	101.02%	-73.13%	29.08%	-	-
Horiz. %	35.76%	138.32%	105.14%	69.72%	34.68%	129.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,755,256	1,751,565	752,075	1,681,727	1,668,266	403,229	1,067,150	39.38%
YoY %	0.21%	132.90%	-55.28%	0.81%	313.73%	-62.21%	-	-
Horiz. %	164.48%	164.13%	70.48%	157.59%	156.33%	37.79%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	21,940	77,944	26,611	43,681	23,988	17,872	13,552	37.91%
YoY %	-71.85%	192.90%	-39.08%	82.10%	34.22%	31.88%	-	-
Horiz. %	161.89%	575.15%	196.36%	322.32%	177.01%	131.88%	100.00%	-
Div Payout %	51.65%	47.08%	26.35%	62.02%	62.68%	11.63%	13.97%	-
YoY %	9.71%	78.67%	-57.51%	-1.05%	438.95%	-16.75%	-	-
Horiz. %	369.72%	337.01%	188.62%	443.95%	448.68%	83.25%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,755,256	1,751,565	752,075	1,681,727	1,668,266	403,229	1,067,150	39.38%
YoY %	0.21%	132.90%	-55.28%	0.81%	313.73%	-62.21%	-	-
Horiz. %	164.48%	164.13%	70.48%	157.59%	156.33%	37.79%	100.00%	-
NOSH	4,281,834	4,281,413	4,280,627	1,092,031	1,090,370	1,089,810	1,067,150	152.71%
YoY %	0.01%	0.02%	291.99%	0.15%	0.05%	2.12%	-	-
Horiz. %	401.24%	401.20%	401.13%	102.33%	102.18%	102.12%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	5.53%	5.45%	4.38%	4.51%	5.05%	5.51%	4.50%	-
YoY %	1.47%	24.43%	-2.88%	-10.69%	-8.35%	22.44%	-	-
Horiz. %	122.89%	121.11%	97.33%	100.22%	112.22%	122.44%	100.00%	-
ROE	2.42%	9.45%	13.43%	4.19%	2.29%	38.10%	9.09%	-
YoY %	-74.39%	-29.64%	220.53%	82.97%	-93.99%	319.14%	-	-
Horiz. %	26.62%	103.96%	147.74%	46.09%	25.19%	419.14%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	18.75	72.62	123.94	145.32	72.81	272.49	213.29	-80.25%
YoY %	-74.18%	-41.41%	-14.71%	99.59%	-73.28%	27.76%	-	-
Horiz. %	8.79%	34.05%	58.11%	68.13%	34.14%	127.76%	100.00%	-
EPS	0.96	3.78	5.24	6.45	3.51	3.53	5.12	-67.27%
YoY %	-74.60%	-27.86%	-18.76%	83.76%	-0.57%	-31.05%	-	-
Horiz. %	18.75%	73.83%	102.34%	125.98%	68.55%	68.95%	100.00%	-
DPS	0.50	1.78	1.38	4.00	2.20	1.64	1.27	-46.31%
YoY %	-71.91%	28.99%	-65.50%	81.82%	34.15%	29.13%	-	-
Horiz. %	39.37%	140.16%	108.66%	314.96%	173.23%	129.13%	100.00%	-
NAPS	0.40	0.40	0.39	1.54	1.53	0.37	1.00	-45.74%
YoY %	0.00%	2.56%	-74.68%	0.65%	313.51%	-63.00%	-	-
Horiz. %	40.00%	40.00%	39.00%	154.00%	153.00%	37.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,094,013
RPS	18.84	72.82	54.73	36.34	18.18	68.00	52.12	-49.28%
YoY %	-74.13%	33.05%	50.61%	99.89%	-73.26%	30.47%	-	-
Horiz. %	36.15%	139.72%	105.01%	69.72%	34.88%	130.47%	100.00%	-
EPS	0.97	3.79	2.31	1.61	0.88	3.52	2.22	-42.44%
YoY %	-74.41%	64.07%	43.48%	82.95%	-75.00%	58.56%	-	-
Horiz. %	43.69%	170.72%	104.05%	72.52%	39.64%	158.56%	100.00%	-
DPS	0.50	1.78	0.61	1.00	0.55	0.41	0.31	37.57%
YoY %	-71.91%	191.80%	-39.00%	81.82%	34.15%	32.26%	-	-
Horiz. %	161.29%	574.19%	196.77%	322.58%	177.42%	132.26%	100.00%	-
NAPS	0.402	0.4011	0.1722	0.3851	0.382	0.0923	0.2444	39.38%
YoY %	0.22%	132.93%	-55.28%	0.81%	313.87%	-62.23%	-	-
Horiz. %	164.48%	164.12%	70.46%	157.57%	156.30%	37.77%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	0.89	0.97	1.04	4.22	4.05	4.18	4.23	-
P/RPS	4.75	1.34	0.84	2.90	5.67	1.53	1.98	79.30%
YoY %	254.48%	59.52%	-71.03%	-48.85%	270.59%	-22.73%	-	-
Horiz. %	239.90%	67.68%	42.42%	146.46%	286.36%	77.27%	100.00%	-
P/EPS	91.93	25.66	19.86	65.43	115.38	29.65	46.53	57.51%
YoY %	258.26%	29.20%	-69.65%	-43.29%	289.14%	-36.28%	-	-
Horiz. %	197.57%	55.15%	42.68%	140.62%	247.97%	63.72%	100.00%	-
EY	1.09	3.90	5.04	1.53	0.87	3.37	2.15	-36.44%
YoY %	-72.05%	-22.62%	229.41%	75.86%	-74.18%	56.74%	-	-
Horiz. %	50.70%	181.40%	234.42%	71.16%	40.47%	156.74%	100.00%	-
DY	0.56	1.84	1.33	0.95	0.14	0.39	0.30	51.66%
YoY %	-69.57%	38.35%	40.00%	578.57%	-64.10%	30.00%	-	-
Horiz. %	186.67%	613.33%	443.33%	316.67%	46.67%	130.00%	100.00%	-
P/NAPS	2.23	2.43	2.67	2.74	4.05	11.30	4.23	-34.76%
YoY %	-8.23%	-8.99%	-2.55%	-32.35%	-64.16%	167.14%	-	-
Horiz. %	52.72%	57.45%	63.12%	64.78%	95.74%	267.14%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	26/02/18	23/11/17	24/08/17	26/05/17	21/02/17	30/11/16	-
Price	0.94	0.925	1.02	4.20	4.17	4.07	4.20	-
P/RPS	5.01	1.27	0.82	2.89	5.83	1.49	1.97	86.42%
YoY %	294.49%	54.88%	-71.63%	-50.43%	291.28%	-24.37%	-	-
Horiz. %	254.31%	64.47%	41.62%	146.70%	295.94%	75.63%	100.00%	-
P/EPS	97.10	24.47	19.48	65.12	118.80	28.87	46.20	64.15%
YoY %	296.81%	25.62%	-70.09%	-45.19%	311.50%	-37.51%	-	-
Horiz. %	210.17%	52.97%	42.16%	140.95%	257.14%	62.49%	100.00%	-
EY	1.03	4.09	5.13	1.54	0.84	3.46	2.16	-38.99%
YoY %	-74.82%	-20.27%	233.12%	83.33%	-75.72%	60.19%	-	-
Horiz. %	47.69%	189.35%	237.50%	71.30%	38.89%	160.19%	100.00%	-
DY	0.53	1.92	1.35	0.95	0.13	0.40	0.30	46.19%
YoY %	-72.40%	42.22%	42.11%	630.77%	-67.50%	33.33%	-	-
Horiz. %	176.67%	640.00%	450.00%	316.67%	43.33%	133.33%	100.00%	-
P/NAPS	2.35	2.31	2.62	2.73	4.17	11.00	4.20	-32.12%
YoY %	1.73%	-11.83%	-4.03%	-34.53%	-62.09%	161.90%	-	-
Horiz. %	55.95%	55.00%	62.38%	65.00%	99.29%	261.90%	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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