[KPJ] QoQ Cumulative Quarter Result on 30-Sep-2012 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 48.97%

YoY- 10.13%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Cumulative Result
Revenue	1,132,749	545,051	2,096,097	1,585,489	1,054,911	525,621	1,908,993	-29.40%
YoY %	107.82%	-74.00%	32.21%	50.30%	100.70%	-72.47%	-	-
Horiz. %	59.34%	28.55%	109.80%	83.05%	55.26%	27.53%	100.00%	-
PBT	73,154	35,106	195,575	149,547	101,969	49,303	203,297	-49.44%
YoY %	108.38%	-82.05%	30.78%	46.66%	106.82%	-75.75%	-	-
Horiz. %	35.98%	17.27%	96.20%	73.56%	50.16%	24.25%	100.00%	-
Tax	-18,217	-8,580	-48,781	-35,376	-24,631	-11,451	-49,038	-48.35%
YoY %	-112.32%	82.41%	-37.89%	-43.62%	-115.10%	76.65%	-	-
Horiz. %	37.15%	17.50%	99.48%	72.14%	50.23%	23.35%	100.00%	-
NP	54,937	26,526	146,794	114,171	77,338	37,852	154,259	-49.78%
YoY %	107.11%	-81.93%	28.57%	47.63%	104.32%	-75.46%	-	-
Horiz. %	35.61%	17.20%	95.16%	74.01%	50.14%	24.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,387	25,093	140,046	101,504	68,135	33,337	143,670	-50.29%
YoY %	100.80%	-82.08%	37.97%	48.97%	104.38%	-76.80%	-	-
Horiz. %	35.07%	17.47%	97.48%	70.65%	47.42%	23.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.90%	24.44%	24.94%	23.66%	24.16%	23.23%	24.12%	-
YoY %	1.88%	-2.00%	5.41%	-2.07%	4.00%	-3.69%	-	-
Horiz. %	103.23%	101.33%	103.40%	98.09%	100.17%	96.31%	100.00%	-
Total Cost	1,077,812	518,525	1,949,303	1,471,318	977,573	487,769	1,754,734	-27.76%
YoY %	107.86%	-73.40%	32.49%	50.51%	100.42%	-72.20%	-	-
Horiz. %	61.42%	29.55%	111.09%	83.85%	55.71%	27.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	590,703	1,000,210	1,000,105	1,045,409	1,017,112	986,912	928,290	-26.03%
YoY %	-40.94%	0.01%	-4.33%	2.78%	3.06%	6.32%	-	-
Horiz. %	63.63%	107.75%	107.74%	112.62%	109.57%	106.32%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	35,442	23,396	71,352	56,650	41,609	26,967	67,710	-35.07%
YoY %	51.49%	-67.21%	25.95%	36.15%	54.30%	-60.17%	-	-
Horiz. %	52.34%	34.55%	105.38%	83.67%	61.45%	39.83%	100.00%	-
Div Payout %	70.34%	93.24%	50.95%	55.81%	61.07%	80.90%	47.13%	-
YoY %	-24.56%	83.00%	-8.71%	-8.61%	-24.51%	71.65%	-	-
Horiz. %	149.25%	197.84%	108.11%	118.42%	129.58%	171.65%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	590,703	1,000,210	1,000,105	1,045,409	1,017,112	986,912	928,290	-26.03%
YoY %	-40.94%	0.01%	-4.33%	2.78%	3.06%	6.32%	-	-
Horiz. %	63.63%	107.75%	107.74%	112.62%	109.57%	106.32%	100.00%	-
NOSH	590,703	584,918	584,857	584,027	577,905	573,786	546,053	5.38%
YoY %	0.99%	0.01%	0.14%	1.06%	0.72%	5.08%	-	-
Horiz. %	108.18%	107.12%	107.11%	106.95%	105.83%	105.08%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	4.85%	4.87%	7.00%	7.20%	7.33%	7.20%	8.08%	-
YoY %	-0.41%	-30.43%	-2.78%	-1.77%	1.81%	-10.89%	-	-
Horiz. %	60.02%	60.27%	86.63%	89.11%	90.72%	89.11%	100.00%	-
ROE	8.53%	2.51%	14.00%	9.71%	6.70%	3.38%	15.48%	-
YoY %	239.84%	-82.07%	44.18%	44.93%	98.22%	-78.17%	-	-
Horiz. %	55.10%	16.21%	90.44%	62.73%	43.28%	21.83%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	191.76	93.18	358.39	271.48	182.54	91.61	349.60	-33.01%
YoY %	105.80%	-74.00%	32.01%	48.72%	99.26%	-73.80%	-	-
Horiz. %	54.85%	26.65%	102.51%	77.65%	52.21%	26.20%	100.00%	-
EPS	5.49	4.29	23.94	17.38	11.79	5.81	26.31	-64.85%
YoY %	27.97%	-82.08%	37.74%	47.41%	102.93%	-77.92%	-	-
Horiz. %	20.87%	16.31%	90.99%	66.06%	44.81%	22.08%	100.00%	-
DPS	6.00	4.00	12.20	9.70	7.20	4.70	12.40	-38.39%
YoY %	50.00%	-67.21%	25.77%	34.72%	53.19%	-62.10%	-	-
Horiz. %	48.39%	32.26%	98.39%	78.23%	58.06%	37.90%	100.00%	-
NAPS	1.00	1.71	1.71	1.79	1.76	1.72	1.70	-29.81%
YoY %	-41.52%	0.00%	-4.47%	1.70%	2.33%	1.18%	-	-
Horiz. %	58.82%	100.59%	100.59%	105.29%	103.53%	101.18%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 596,940
RPS	25.94	12.48	48.00	36.31	24.16	12.04	43.72	-29.41%
YoY %	107.85%	-74.00%	32.19%	50.29%	100.66%	-72.46%	-	-
Horiz. %	59.33%	28.55%	109.79%	83.05%	55.26%	27.54%	100.00%	-
EPS	1.15	0.57	3.21	2.32	1.56	0.76	3.29	-50.41%
YoY %	101.75%	-82.24%	38.36%	48.72%	105.26%	-76.90%	-	-
Horiz. %	34.95%	17.33%	97.57%	70.52%	47.42%	23.10%	100.00%	-
DPS	0.81	0.54	1.63	1.30	0.95	0.62	1.55	-35.14%
YoY %	50.00%	-66.87%	25.38%	36.84%	53.23%	-60.00%	-	-
Horiz. %	52.26%	34.84%	105.16%	83.87%	61.29%	40.00%	100.00%	-
NAPS	0.1353	0.229	0.229	0.2394	0.2329	0.226	0.2126	-26.03%
YoY %	-40.92%	0.00%	-4.34%	2.79%	3.05%	6.30%	-	-
Horiz. %	63.64%	107.71%	107.71%	112.61%	109.55%	106.30%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	6.85	5.94	5.74	6.10	5.87	5.15	4.70	-
P/RPS	3.57	6.37	1.60	2.25	3.22	5.62	1.34	92.29%
YoY %	-43.96%	298.12%	-28.89%	-30.12%	-42.70%	319.40%	-	-
Horiz. %	266.42%	475.37%	119.40%	167.91%	240.30%	419.40%	100.00%	-
P/EPS	80.30	138.46	23.97	35.10	49.79	88.64	17.86	172.65%
YoY %	-42.00%	477.64%	-31.71%	-29.50%	-43.83%	396.30%	-	-
Horiz. %	449.61%	775.25%	134.21%	196.53%	278.78%	496.30%	100.00%	-
EY	1.25	0.72	4.17	2.85	2.01	1.13	5.60	-63.23%
YoY %	73.61%	-82.73%	46.32%	41.79%	77.88%	-79.82%	-	-
Horiz. %	22.32%	12.86%	74.46%	50.89%	35.89%	20.18%	100.00%	-
DY	0.88	0.67	2.13	1.59	1.23	0.91	2.64	-51.95%
YoY %	31.34%	-68.54%	33.96%	29.27%	35.16%	-65.53%	-	-
Horiz. %	33.33%	25.38%	80.68%	60.23%	46.59%	34.47%	100.00%	-
P/NAPS	6.85	3.47	3.36	3.41	3.34	2.99	2.76	83.41%
YoY %	97.41%	3.27%	-1.47%	2.10%	11.71%	8.33%	-	-
Horiz. %	248.19%	125.72%	121.74%	123.55%	121.01%	108.33%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	22/05/13	28/02/13	29/11/12	16/08/12	31/05/12	24/02/12	-
Price	6.43	6.55	5.83	5.80	6.27	5.88	4.81	-
P/RPS	3.35	7.03	1.63	2.14	3.43	6.42	1.38	80.72%
YoY %	-52.35%	331.29%	-23.83%	-37.61%	-46.57%	365.22%	-	-
Horiz. %	242.75%	509.42%	118.12%	155.07%	248.55%	465.22%	100.00%	-
P/EPS	75.38	152.68	24.35	33.37	53.18	101.20	18.28	157.37%
YoY %	-50.63%	527.02%	-27.03%	-37.25%	-47.45%	453.61%	-	-
Horiz. %	412.36%	835.23%	133.21%	182.55%	290.92%	553.61%	100.00%	-
EY	1.33	0.65	4.11	3.00	1.88	0.99	5.47	-61.07%
YoY %	104.62%	-84.18%	37.00%	59.57%	89.90%	-81.90%	-	-
Horiz. %	24.31%	11.88%	75.14%	54.84%	34.37%	18.10%	100.00%	-
DY	0.93	0.61	2.09	1.67	1.15	0.80	2.58	-49.38%
YoY %	52.46%	-70.81%	25.15%	45.22%	43.75%	-68.99%	-	-
Horiz. %	36.05%	23.64%	81.01%	64.73%	44.57%	31.01%	100.00%	-
P/NAPS	6.43	3.83	3.41	3.24	3.56	3.42	2.83	72.91%
YoY %	67.89%	12.32%	5.25%	-8.99%	4.09%	20.85%	-	-
Horiz. %	227.21%	135.34%	120.49%	114.49%	125.80%	120.85%	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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