[KPJ] QoQ Cumulative Quarter Result on 30-Sep-2019 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

28-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 57.33%

YoY- 0.99%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Cumulative Result
Revenue	1,510,783	884,159	3,604,364	2,621,876	1,715,440	868,129	3,308,117	-40.72%
YoY %	70.87%	-75.47%	37.47%	52.84%	97.60%	-73.76%	-	-
Horiz. %	45.67%	26.73%	108.96%	79.26%	51.86%	26.24%	100.00%	-
PBT	74,055	55,087	275,393	203,480	133,064	66,403	266,511	-57.45%
YoY %	34.43%	-80.00%	35.34%	52.92%	100.39%	-75.08%	-	-
Horiz. %	27.79%	20.67%	103.33%	76.35%	49.93%	24.92%	100.00%	-
Tax	-22,588	-14,553	-48,696	-67,571	-45,873	-23,079	-80,326	-57.11%
YoY %	-55.21%	70.11%	27.93%	-47.30%	-98.77%	71.27%	-	-
Horiz. %	28.12%	18.12%	60.62%	84.12%	57.11%	28.73%	100.00%	-
NP	51,467	40,534	226,697	135,909	87,191	43,324	186,185	-57.59%
YoY %	26.97%	-82.12%	66.80%	55.88%	101.25%	-76.73%	-	-
Horiz. %	27.64%	21.77%	121.76%	73.00%	46.83%	23.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,190	38,533	211,368	127,368	80,955	39,126	179,444	-56.69%
YoY %	32.85%	-81.77%	65.95%	57.33%	106.91%	-78.20%	-	-
Horiz. %	28.53%	21.47%	117.79%	70.98%	45.11%	21.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	26.42%	17.68%	33.21%	34.47%	34.76%	30.14%	-
YoY %	15.44%	49.43%	-46.76%	-3.66%	-0.83%	15.33%	-	-
Horiz. %	101.19%	87.66%	58.66%	110.19%	114.37%	115.33%	100.00%	-
Total Cost	1,459,316	843,625	3,377,667	2,485,967	1,628,249	824,805	3,121,932	-39.79%
YoY %	72.98%	-75.02%	35.87%	52.68%	97.41%	-73.58%	-	-
Horiz. %	46.74%	27.02%	108.19%	79.63%	52.16%	26.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,840,094	1,840,090	1,836,675	1,640,999	1,684,083	1,640,098	1,959,754	-4.11%
YoY %	0.00%	0.19%	11.92%	-2.56%	2.68%	-16.31%	-	-
Horiz. %	93.89%	93.89%	93.72%	83.73%	85.93%	83.69%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	34,234	21,396	85,426	64,776	43,181	21,580	87,100	-46.37%
YoY %	60.00%	-74.95%	31.88%	50.01%	100.10%	-75.22%	-	-
Horiz. %	39.30%	24.56%	98.08%	74.37%	49.58%	24.78%	100.00%	-
Div Payout %	66.88%	55.53%	40.42%	50.86%	53.34%	55.16%	48.54%	-
YoY %	20.44%	37.38%	-20.53%	-4.65%	-3.30%	13.64%	-	-
Horiz. %	137.78%	114.40%	83.27%	104.78%	109.89%	113.64%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	1,840,094	1,840,090	1,836,675	1,640,999	1,684,083	1,640,098	1,959,754	-4.11%
YoY %	0.00%	0.19%	11.92%	-2.56%	2.68%	-16.31%	-	-
Horiz. %	93.89%	93.89%	93.72%	83.73%	85.93%	83.69%	100.00%	-
NOSH	4,441,916	4,441,900	4,439,197	4,438,848	4,438,206	4,434,865	4,399,148	0.64%
YoY %	0.00%	0.06%	0.01%	0.01%	0.08%	0.81%	-	-
Horiz. %	100.97%	100.97%	100.91%	100.90%	100.89%	100.81%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	3.41%	4.58%	6.29%	5.18%	5.08%	4.99%	5.63%	-
YoY %	-25.55%	-27.19%	21.43%	1.97%	1.80%	-11.37%	-	-
Horiz. %	60.57%	81.35%	111.72%	92.01%	90.23%	88.63%	100.00%	-
ROE	2.78%	2.09%	11.51%	7.76%	4.81%	2.39%	9.16%	-
YoY %	33.01%	-81.84%	48.32%	61.33%	101.26%	-73.91%	-	-
Horiz. %	30.35%	22.82%	125.66%	84.72%	52.51%	26.09%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	35.30	20.66	84.38	60.71	39.73	20.11	75.96	-40.03%
YoY %	70.86%	-75.52%	38.99%	52.81%	97.56%	-73.53%	-	-
Horiz. %	46.47%	27.20%	111.08%	79.92%	52.30%	26.47%	100.00%	-
EPS	1.20	0.90	4.95	3.03	1.93	0.93	4.17	-56.44%
YoY %	33.33%	-81.82%	63.37%	56.99%	107.53%	-77.70%	-	-
Horiz. %	28.78%	21.58%	118.71%	72.66%	46.28%	22.30%	100.00%	-
DPS	0.80	0.50	2.00	1.50	1.00	0.50	2.00	-45.74%
YoY %	60.00%	-75.00%	33.33%	50.00%	100.00%	-75.00%	-	-
Horiz. %	40.00%	25.00%	100.00%	75.00%	50.00%	25.00%	100.00%	-
NAPS	0.43	0.43	0.43	0.38	0.39	0.38	0.45	-2.98%
YoY %	0.00%	0.00%	13.16%	-2.56%	2.63%	-15.56%	-	-
Horiz. %	95.56%	95.56%	95.56%	84.44%	86.67%	84.44%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,438,848
RPS	34.60	20.25	82.54	60.04	39.28	19.88	75.76	-40.72%
YoY %	70.86%	-75.47%	37.48%	52.85%	97.59%	-73.76%	-	-
Horiz. %	45.67%	26.73%	108.95%	79.25%	51.85%	26.24%	100.00%	-
EPS	1.17	0.88	4.84	2.92	1.85	0.90	4.11	-56.75%
YoY %	32.95%	-81.82%	65.75%	57.84%	105.56%	-78.10%	-	-
Horiz. %	28.47%	21.41%	117.76%	71.05%	45.01%	21.90%	100.00%	-
DPS	0.78	0.49	1.96	1.48	0.99	0.49	1.99	-46.47%
YoY %	59.18%	-75.00%	32.43%	49.49%	102.04%	-75.38%	-	-
Horiz. %	39.20%	24.62%	98.49%	74.37%	49.75%	24.62%	100.00%	-
NAPS	0.4214	0.4214	0.4206	0.3758	0.3857	0.3756	0.4488	-4.11%
YoY %	0.00%	0.19%	11.92%	-2.57%	2.69%	-16.31%	-	-
Horiz. %	93.89%	93.89%	93.72%	83.73%	85.94%	83.69%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	0.84	0.93	0.945	0.885	0.935	0.98	1.04	-
P/RPS	2.38	4.50	1.12	1.46	2.35	4.87	1.37	44.56%
YoY %	-47.11%	301.79%	-23.29%	-37.87%	-51.75%	255.47%	-	-
Horiz. %	173.72%	328.47%	81.75%	106.57%	171.53%	355.47%	100.00%	-
P/EPS	70.22	103.28	19.10	30.01	49.87	108.11	25.24	97.93%
YoY %	-32.01%	440.73%	-36.35%	-39.82%	-53.87%	328.33%	-	-
Horiz. %	278.21%	409.19%	75.67%	118.90%	197.58%	428.33%	100.00%	-
EY	1.42	0.97	5.24	3.33	2.01	0.93	3.96	-49.55%
YoY %	46.39%	-81.49%	57.36%	65.67%	116.13%	-76.52%	-	-
Horiz. %	35.86%	24.49%	132.32%	84.09%	50.76%	23.48%	100.00%	-
DY	0.95	0.54	2.12	1.69	1.07	0.51	1.92	-37.46%
YoY %	75.93%	-74.53%	25.44%	57.94%	109.80%	-73.44%	-	-
Horiz. %	49.48%	28.13%	110.42%	88.02%	55.73%	26.56%	100.00%	-
P/NAPS	1.95	2.16	2.20	2.33	2.40	2.58	2.31	-10.68%
YoY %	-9.72%	-1.82%	-5.58%	-2.92%	-6.98%	11.69%	-	-
Horiz. %	84.42%	93.51%	95.24%	100.87%	103.90%	111.69%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	10/06/20	26/02/20	28/11/19	30/08/19	31/05/19	19/02/19	-
Price	0.83	0.895	0.955	0.905	0.91	0.935	1.08	-
P/RPS	2.35	4.33	1.13	1.49	2.29	4.65	1.42	39.95%
YoY %	-45.73%	283.19%	-24.16%	-34.93%	-50.75%	227.46%	-	-
Horiz. %	165.49%	304.93%	79.58%	104.93%	161.27%	327.46%	100.00%	-
P/EPS	69.38	99.39	19.30	30.68	48.54	103.14	26.21	91.47%
YoY %	-30.19%	414.97%	-37.09%	-36.79%	-52.94%	293.51%	-	-
Horiz. %	264.71%	379.21%	73.64%	117.05%	185.20%	393.51%	100.00%	-
EY	1.44	1.01	5.18	3.26	2.06	0.97	3.82	-47.84%
YoY %	42.57%	-80.50%	58.90%	58.25%	112.37%	-74.61%	-	-
Horiz. %	37.70%	26.44%	135.60%	85.34%	53.93%	25.39%	100.00%	-
DY	0.96	0.56	2.09	1.66	1.10	0.53	1.85	-35.45%
YoY %	71.43%	-73.21%	25.90%	50.91%	107.55%	-71.35%	-	-
Horiz. %	51.89%	30.27%	112.97%	89.73%	59.46%	28.65%	100.00%	-
P/NAPS	1.93	2.08	2.22	2.38	2.33	2.46	2.40	-13.53%
YoY %	-7.21%	-6.31%	-6.72%	2.15%	-5.28%	2.50%	-	-
Horiz. %	80.42%	86.67%	92.50%	99.17%	97.08%	102.50%	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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