[KPJ] QoQ Cumulative Quarter Result on 30-Sep-2017 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

23-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 43.38%

YoY- 4.11%

Quarter Report

KPJ Q3 2017 - Announcement.pdf

Latest QR

Upcoming QR

KPJ's Result

KPJ's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Cumulative Result
Revenue	1,624,212	822,883	3,179,998	2,390,137	1,586,934	793,909	2,969,603	-33.19%
YoY %	97.38%	-74.12%	33.05%	50.61%	99.89%	-73.27%	-	-
Horiz. %	54.69%	27.71%	107.08%	80.49%	53.44%	26.73%	100.00%	-
PBT	122,305	60,886	233,326	147,592	100,172	54,229	220,697	-32.60%
YoY %	100.88%	-73.91%	58.09%	47.34%	84.72%	-75.43%	-	-
Horiz. %	55.42%	27.59%	105.72%	66.88%	45.39%	24.57%	100.00%	-
Tax	-32,243	-15,400	-60,030	-42,995	-28,664	-14,173	-57,064	-31.72%
YoY %	-109.37%	74.35%	-39.62%	-50.00%	-102.24%	75.16%	-	-
Horiz. %	56.50%	26.99%	105.20%	75.35%	50.23%	24.84%	100.00%	-
NP	90,062	45,486	173,296	104,597	71,508	40,056	163,633	-32.91%
YoY %	98.00%	-73.75%	65.68%	46.27%	78.52%	-75.52%	-	-
Horiz. %	55.04%	27.80%	105.91%	63.92%	43.70%	24.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,819	42,482	165,554	100,991	70,436	38,272	153,617	-32.76%
YoY %	99.66%	-74.34%	63.93%	43.38%	84.04%	-75.09%	-	-
Horiz. %	55.21%	27.65%	107.77%	65.74%	45.85%	24.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.36%	25.29%	25.73%	29.13%	28.61%	26.14%	25.86%	-
YoY %	4.23%	-1.71%	-11.67%	1.82%	9.45%	1.08%	-	-
Horiz. %	101.93%	97.80%	99.50%	112.65%	110.63%	101.08%	100.00%	-
Total Cost	1,534,150	777,397	3,006,702	2,285,540	1,515,426	753,853	2,805,970	-33.21%
YoY %	97.34%	-74.14%	31.55%	50.82%	101.02%	-73.13%	-	-
Horiz. %	54.67%	27.71%	107.15%	81.45%	54.01%	26.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,755,345	1,755,256	1,751,565	752,075	1,681,727	1,668,266	403,229	167.32%
YoY %	0.01%	0.21%	132.90%	-55.28%	0.81%	313.73%	-	-
Horiz. %	435.32%	435.30%	434.38%	186.51%	417.06%	413.73%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	43,883	21,940	77,944	26,611	43,681	23,988	17,872	82.30%
YoY %	100.01%	-71.85%	192.90%	-39.08%	82.10%	34.22%	-	-
Horiz. %	245.54%	122.76%	436.12%	148.90%	244.41%	134.22%	100.00%	-
Div Payout %	51.74%	51.65%	47.08%	26.35%	62.02%	62.68%	11.63%	-
YoY %	0.17%	9.71%	78.67%	-57.51%	-1.05%	438.95%	-	-
Horiz. %	444.88%	444.11%	404.82%	226.57%	533.28%	538.95%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	1,755,345	1,755,256	1,751,565	752,075	1,681,727	1,668,266	403,229	167.32%
YoY %	0.01%	0.21%	132.90%	-55.28%	0.81%	313.73%	-	-
Horiz. %	435.32%	435.30%	434.38%	186.51%	417.06%	413.73%	100.00%	-
NOSH	4,283,159	4,281,834	4,281,413	4,280,627	1,092,031	1,090,370	1,089,810	149.66%
YoY %	0.03%	0.01%	0.02%	291.99%	0.15%	0.05%	-	-
Horiz. %	393.02%	392.90%	392.86%	392.79%	100.20%	100.05%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	5.54%	5.53%	5.45%	4.38%	4.51%	5.05%	5.51%	-
YoY %	0.18%	1.47%	24.43%	-2.88%	-10.69%	-8.35%	-	-
Horiz. %	100.54%	100.36%	98.91%	79.49%	81.85%	91.65%	100.00%	-
ROE	4.83%	2.42%	9.45%	13.43%	4.19%	2.29%	38.10%	-
YoY %	99.59%	-74.39%	-29.64%	220.53%	82.97%	-93.99%	-	-
Horiz. %	12.68%	6.35%	24.80%	35.25%	11.00%	6.01%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	37.01	18.75	72.62	123.94	145.32	72.81	272.49	-73.67%
YoY %	97.39%	-74.18%	-41.41%	-14.71%	99.59%	-73.28%	-	-
Horiz. %	13.58%	6.88%	26.65%	45.48%	53.33%	26.72%	100.00%	-
EPS	1.93	0.96	3.78	5.24	6.45	3.51	3.53	-33.21%
YoY %	101.04%	-74.60%	-27.86%	-18.76%	83.76%	-0.57%	-	-
Horiz. %	54.67%	27.20%	107.08%	148.44%	182.72%	99.43%	100.00%	-
DPS	1.00	0.50	1.78	1.38	4.00	2.20	1.64	-28.15%
YoY %	100.00%	-71.91%	28.99%	-65.50%	81.82%	34.15%	-	-
Horiz. %	60.98%	30.49%	108.54%	84.15%	243.90%	134.15%	100.00%	-
NAPS	0.40	0.40	0.40	0.39	1.54	1.53	0.37	5.34%
YoY %	0.00%	0.00%	2.56%	-74.68%	0.65%	313.51%	-	-
Horiz. %	108.11%	108.11%	108.11%	105.41%	416.22%	413.51%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,280,627
RPS	35.88	18.18	70.25	52.80	35.06	17.54	65.60	-33.19%
YoY %	97.36%	-74.12%	33.05%	50.60%	99.89%	-73.26%	-	-
Horiz. %	54.70%	27.71%	107.09%	80.49%	53.45%	26.74%	100.00%	-
EPS	1.87	0.94	3.66	2.23	1.56	0.85	3.39	-32.81%
YoY %	98.94%	-74.32%	64.13%	42.95%	83.53%	-74.93%	-	-
Horiz. %	55.16%	27.73%	107.96%	65.78%	46.02%	25.07%	100.00%	-
DPS	0.97	0.48	1.72	0.59	0.96	0.53	0.39	83.87%
YoY %	102.08%	-72.09%	191.53%	-38.54%	81.13%	35.90%	-	-
Horiz. %	248.72%	123.08%	441.03%	151.28%	246.15%	135.90%	100.00%	-
NAPS	0.3878	0.3878	0.3869	0.1661	0.3715	0.3685	0.0891	167.29%
YoY %	0.00%	0.23%	132.93%	-55.29%	0.81%	313.58%	-	-
Horiz. %	435.24%	435.24%	434.23%	186.42%	416.95%	413.58%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	1.02	0.89	0.97	1.04	4.22	4.05	4.18	-
P/RPS	2.76	4.75	1.34	0.84	2.90	5.67	1.53	48.34%
YoY %	-41.89%	254.48%	59.52%	-71.03%	-48.85%	270.59%	-	-
Horiz. %	180.39%	310.46%	87.58%	54.90%	189.54%	370.59%	100.00%	-
P/EPS	52.77	91.93	25.66	19.86	65.43	115.38	29.65	47.01%
YoY %	-42.60%	258.26%	29.20%	-69.65%	-43.29%	289.14%	-	-
Horiz. %	177.98%	310.05%	86.54%	66.98%	220.67%	389.14%	100.00%	-
EY	1.89	1.09	3.90	5.04	1.53	0.87	3.37	-32.06%
YoY %	73.39%	-72.05%	-22.62%	229.41%	75.86%	-74.18%	-	-
Horiz. %	56.08%	32.34%	115.73%	149.55%	45.40%	25.82%	100.00%	-
DY	0.98	0.56	1.84	1.33	0.95	0.14	0.39	85.14%
YoY %	75.00%	-69.57%	38.35%	40.00%	578.57%	-64.10%	-	-
Horiz. %	251.28%	143.59%	471.79%	341.03%	243.59%	35.90%	100.00%	-
P/NAPS	2.55	2.23	2.43	2.67	2.74	4.05	11.30	-63.03%
YoY %	14.35%	-8.23%	-8.99%	-2.55%	-32.35%	-64.16%	-	-
Horiz. %	22.57%	19.73%	21.50%	23.63%	24.25%	35.84%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	16/08/18	30/05/18	26/02/18	23/11/17	24/08/17	26/05/17	21/02/17	-
Price	1.14	0.94	0.925	1.02	4.20	4.17	4.07	-
P/RPS	3.08	5.01	1.27	0.82	2.89	5.83	1.49	62.48%
YoY %	-38.52%	294.49%	54.88%	-71.63%	-50.43%	291.28%	-	-
Horiz. %	206.71%	336.24%	85.23%	55.03%	193.96%	391.28%	100.00%	-
P/EPS	58.98	97.10	24.47	19.48	65.12	118.80	28.87	61.21%
YoY %	-39.26%	296.81%	25.62%	-70.09%	-45.19%	311.50%	-	-
Horiz. %	204.30%	336.34%	84.76%	67.47%	225.56%	411.50%	100.00%	-
EY	1.70	1.03	4.09	5.13	1.54	0.84	3.46	-37.81%
YoY %	65.05%	-74.82%	-20.27%	233.12%	83.33%	-75.72%	-	-
Horiz. %	49.13%	29.77%	118.21%	148.27%	44.51%	24.28%	100.00%	-
DY	0.88	0.53	1.92	1.35	0.95	0.13	0.40	69.39%
YoY %	66.04%	-72.40%	42.22%	42.11%	630.77%	-67.50%	-	-
Horiz. %	220.00%	132.50%	480.00%	337.50%	237.50%	32.50%	100.00%	-
P/NAPS	2.85	2.35	2.31	2.62	2.73	4.17	11.00	-59.45%
YoY %	21.28%	1.73%	-11.83%	-4.03%	-34.53%	-62.09%	-	-
Horiz. %	25.91%	21.36%	21.00%	23.82%	24.82%	37.91%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos