[KPJ] QoQ Cumulative Quarter Result on 31-Dec-2016 [#4]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

21-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 58.36%

YoY- 15.83%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Cumulative Result
Revenue	2,390,137	1,586,934	793,909	2,969,603	2,276,109	1,509,070	743,946	117.57%
YoY %	50.61%	99.89%	-73.27%	30.47%	50.83%	102.85%	-	-
Horiz. %	321.28%	213.31%	106.72%	399.17%	305.95%	202.85%	100.00%	-
PBT	147,592	100,172	54,229	220,697	144,880	97,507	51,021	102.89%
YoY %	47.34%	84.72%	-75.43%	52.33%	48.58%	91.11%	-	-
Horiz. %	289.28%	196.33%	106.29%	432.56%	283.96%	191.11%	100.00%	-
Tax	-42,995	-28,664	-14,173	-57,064	-42,511	-29,417	-14,398	107.23%
YoY %	-50.00%	-102.24%	75.16%	-34.23%	-44.51%	-104.31%	-	-
Horiz. %	298.62%	199.08%	98.44%	396.33%	295.26%	204.31%	100.00%	-
NP	104,597	71,508	40,056	163,633	102,369	68,090	36,623	101.17%
YoY %	46.27%	78.52%	-75.52%	59.85%	50.34%	85.92%	-	-
Horiz. %	285.60%	195.25%	109.37%	446.80%	279.52%	185.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,991	70,436	38,272	153,617	97,004	64,507	34,173	105.80%
YoY %	43.38%	84.04%	-75.09%	58.36%	50.38%	88.77%	-	-
Horiz. %	295.53%	206.12%	111.99%	449.53%	283.86%	188.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.13%	28.61%	26.14%	25.86%	29.34%	30.17%	28.22%	-
YoY %	1.82%	9.45%	1.08%	-11.86%	-2.75%	6.91%	-	-
Horiz. %	103.22%	101.38%	92.63%	91.64%	103.97%	106.91%	100.00%	-
Total Cost	2,285,540	1,515,426	753,853	2,805,970	2,173,740	1,440,980	707,323	118.40%
YoY %	50.82%	101.02%	-73.13%	29.08%	50.85%	103.72%	-	-
Horiz. %	323.13%	214.25%	106.58%	396.70%	307.32%	203.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	752,075	1,681,727	1,668,266	403,229	1,067,150	1,532,839	1,493,097	-36.66%
YoY %	-55.28%	0.81%	313.73%	-62.21%	-30.38%	2.66%	-	-
Horiz. %	50.37%	112.63%	111.73%	27.01%	71.47%	102.66%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	26,611	43,681	23,988	17,872	13,552	37,788	18,400	27.85%
YoY %	-39.08%	82.10%	34.22%	31.88%	-64.14%	105.37%	-	-
Horiz. %	144.62%	237.40%	130.37%	97.13%	73.65%	205.37%	100.00%	-
Div Payout %	26.35%	62.02%	62.68%	11.63%	13.97%	58.58%	53.85%	-
YoY %	-57.51%	-1.05%	438.95%	-16.75%	-76.15%	8.78%	-	-
Horiz. %	48.93%	115.17%	116.40%	21.60%	25.94%	108.78%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	752,075	1,681,727	1,668,266	403,229	1,067,150	1,532,839	1,493,097	-36.66%
YoY %	-55.28%	0.81%	313.73%	-62.21%	-30.38%	2.66%	-	-
Horiz. %	50.37%	112.63%	111.73%	27.01%	71.47%	102.66%	100.00%	-
NOSH	4,280,627	1,092,031	1,090,370	1,089,810	1,067,150	1,064,471	1,051,476	154.74%
YoY %	291.99%	0.15%	0.05%	2.12%	0.25%	1.24%	-	-
Horiz. %	407.11%	103.86%	103.70%	103.65%	101.49%	101.24%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	4.38%	4.51%	5.05%	5.51%	4.50%	4.51%	4.92%	-
YoY %	-2.88%	-10.69%	-8.35%	22.44%	-0.22%	-8.33%	-	-
Horiz. %	89.02%	91.67%	102.64%	111.99%	91.46%	91.67%	100.00%	-
ROE	13.43%	4.19%	2.29%	38.10%	9.09%	4.21%	2.29%	-
YoY %	220.53%	82.97%	-93.99%	319.14%	115.91%	83.84%	-	-
Horiz. %	586.46%	182.97%	100.00%	1,663.76%	396.94%	183.84%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	123.94	145.32	72.81	272.49	213.29	141.77	70.75	45.26%
YoY %	-14.71%	99.59%	-73.28%	27.76%	50.45%	100.38%	-	-
Horiz. %	175.18%	205.40%	102.91%	385.14%	301.47%	200.38%	100.00%	-
EPS	5.24	6.45	3.51	3.53	5.12	6.06	3.25	37.45%
YoY %	-18.76%	83.76%	-0.57%	-31.05%	-15.51%	86.46%	-	-
Horiz. %	161.23%	198.46%	108.00%	108.62%	157.54%	186.46%	100.00%	-
DPS	1.38	4.00	2.20	1.64	1.27	3.55	1.75	-14.63%
YoY %	-65.50%	81.82%	34.15%	29.13%	-64.23%	102.86%	-	-
Horiz. %	78.86%	228.57%	125.71%	93.71%	72.57%	202.86%	100.00%	-
NAPS	0.39	1.54	1.53	0.37	1.00	1.44	1.42	-57.71%
YoY %	-74.68%	0.65%	313.51%	-63.00%	-30.56%	1.41%	-	-
Horiz. %	27.46%	108.45%	107.75%	26.06%	70.42%	101.41%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,134,586
RPS	52.80	35.06	17.54	65.60	50.28	33.34	16.43	117.61%
YoY %	50.60%	99.89%	-73.26%	30.47%	50.81%	102.92%	-	-
Horiz. %	321.36%	213.39%	106.76%	399.27%	306.03%	202.92%	100.00%	-
EPS	2.23	1.56	0.85	3.39	2.14	1.43	0.75	106.63%
YoY %	42.95%	83.53%	-74.93%	58.41%	49.65%	90.67%	-	-
Horiz. %	297.33%	208.00%	113.33%	452.00%	285.33%	190.67%	100.00%	-
DPS	0.59	0.96	0.53	0.39	0.30	0.83	0.41	27.43%
YoY %	-38.54%	81.13%	35.90%	30.00%	-63.86%	102.44%	-	-
Horiz. %	143.90%	234.15%	129.27%	95.12%	73.17%	202.44%	100.00%	-
NAPS	0.1661	0.3715	0.3685	0.0891	0.2358	0.3386	0.3298	-36.67%
YoY %	-55.29%	0.81%	313.58%	-62.21%	-30.36%	2.67%	-	-
Horiz. %	50.36%	112.64%	111.73%	27.02%	71.50%	102.67%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	1.04	4.22	4.05	4.18	4.23	4.23	4.27	-
P/RPS	0.84	2.90	5.67	1.53	1.98	2.98	6.04	-73.12%
YoY %	-71.03%	-48.85%	270.59%	-22.73%	-33.56%	-50.66%	-	-
Horiz. %	13.91%	48.01%	93.87%	25.33%	32.78%	49.34%	100.00%	-
P/EPS	19.86	65.43	115.38	29.65	46.53	69.80	131.38	-71.59%
YoY %	-69.65%	-43.29%	289.14%	-36.28%	-33.34%	-46.87%	-	-
Horiz. %	15.12%	49.80%	87.82%	22.57%	35.42%	53.13%	100.00%	-
EY	5.04	1.53	0.87	3.37	2.15	1.43	0.76	252.56%
YoY %	229.41%	75.86%	-74.18%	56.74%	50.35%	88.16%	-	-
Horiz. %	663.16%	201.32%	114.47%	443.42%	282.89%	188.16%	100.00%	-
DY	1.33	0.95	0.14	0.39	0.30	0.84	0.41	118.97%
YoY %	40.00%	578.57%	-64.10%	30.00%	-64.29%	104.88%	-	-
Horiz. %	324.39%	231.71%	34.15%	95.12%	73.17%	204.88%	100.00%	-
P/NAPS	2.67	2.74	4.05	11.30	4.23	2.94	3.01	-7.67%
YoY %	-2.55%	-32.35%	-64.16%	167.14%	43.88%	-2.33%	-	-
Horiz. %	88.70%	91.03%	134.55%	375.42%	140.53%	97.67%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	24/08/17	26/05/17	21/02/17	30/11/16	29/08/16	19/05/16	-
Price	1.02	4.20	4.17	4.07	4.20	4.30	4.23	-
P/RPS	0.82	2.89	5.83	1.49	1.97	3.03	5.98	-73.37%
YoY %	-71.63%	-50.43%	291.28%	-24.37%	-34.98%	-49.33%	-	-
Horiz. %	13.71%	48.33%	97.49%	24.92%	32.94%	50.67%	100.00%	-
P/EPS	19.48	65.12	118.80	28.87	46.20	70.96	130.15	-71.77%
YoY %	-70.09%	-45.19%	311.50%	-37.51%	-34.89%	-45.48%	-	-
Horiz. %	14.97%	50.03%	91.28%	22.18%	35.50%	54.52%	100.00%	-
EY	5.13	1.54	0.84	3.46	2.16	1.41	0.77	253.65%
YoY %	233.12%	83.33%	-75.72%	60.19%	53.19%	83.12%	-	-
Horiz. %	666.23%	200.00%	109.09%	449.35%	280.52%	183.12%	100.00%	-
DY	1.35	0.95	0.13	0.40	0.30	0.83	0.41	121.16%
YoY %	42.11%	630.77%	-67.50%	33.33%	-63.86%	102.44%	-	-
Horiz. %	329.27%	231.71%	31.71%	97.56%	73.17%	202.44%	100.00%	-
P/NAPS	2.62	2.73	4.17	11.00	4.20	2.99	2.98	-8.21%
YoY %	-4.03%	-34.53%	-62.09%	161.90%	40.47%	0.34%	-	-
Horiz. %	87.92%	91.61%	139.93%	369.13%	140.94%	100.34%	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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