[KPJ] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

22-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -82.08%

YoY- -24.73%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	2,331,648	1,697,932	1,132,749	545,051	2,096,097	1,585,489	1,054,911	69.43%
YoY %	37.32%	49.89%	107.82%	-74.00%	32.21%	50.30%	-	-
Horiz. %	221.03%	160.95%	107.38%	51.67%	198.70%	150.30%	100.00%	-
PBT	159,557	101,741	73,154	35,106	195,575	149,547	101,969	34.67%
YoY %	56.83%	39.08%	108.38%	-82.05%	30.78%	46.66%	-	-
Horiz. %	156.48%	99.78%	71.74%	34.43%	191.80%	146.66%	100.00%	-
Tax	-49,192	-25,408	-18,217	-8,580	-48,781	-35,376	-24,631	58.38%
YoY %	-93.61%	-39.47%	-112.32%	82.41%	-37.89%	-43.62%	-	-
Horiz. %	199.72%	103.15%	73.96%	34.83%	198.05%	143.62%	100.00%	-
NP	110,365	76,333	54,937	26,526	146,794	114,171	77,338	26.67%
YoY %	44.58%	38.95%	107.11%	-81.93%	28.57%	47.63%	-	-
Horiz. %	142.70%	98.70%	71.03%	34.30%	189.81%	147.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,114	69,802	50,387	25,093	140,046	101,504	68,135	31.71%
YoY %	47.72%	38.53%	100.80%	-82.08%	37.97%	48.97%	-	-
Horiz. %	151.34%	102.45%	73.95%	36.83%	205.54%	148.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.83%	24.97%	24.90%	24.44%	24.94%	23.66%	24.16%	-
YoY %	23.47%	0.28%	1.88%	-2.00%	5.41%	-2.07%	-	-
Horiz. %	127.61%	103.35%	103.06%	101.16%	103.23%	97.93%	100.00%	-
Total Cost	2,221,283	1,621,599	1,077,812	518,525	1,949,303	1,471,318	977,573	72.57%
YoY %	36.98%	50.45%	107.86%	-73.40%	32.49%	50.51%	-	-
Horiz. %	227.22%	165.88%	110.25%	53.04%	199.40%	150.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	659,790	591,041	590,703	1,000,210	1,000,105	1,045,409	1,017,112	-25.00%
YoY %	11.63%	0.06%	-40.94%	0.01%	-4.33%	2.78%	-	-
Horiz. %	64.87%	58.11%	58.08%	98.34%	98.33%	102.78%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	59,440	47,283	35,442	23,396	71,352	56,650	41,609	26.75%
YoY %	25.71%	33.41%	51.49%	-67.21%	25.95%	36.15%	-	-
Horiz. %	142.85%	113.64%	85.18%	56.23%	171.48%	136.15%	100.00%	-
Div Payout %	57.65%	67.74%	70.34%	93.24%	50.95%	55.81%	61.07%	-
YoY %	-14.90%	-3.70%	-24.56%	83.00%	-8.71%	-8.61%	-	-
Horiz. %	94.40%	110.92%	115.18%	152.68%	83.43%	91.39%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	659,790	591,041	590,703	1,000,210	1,000,105	1,045,409	1,017,112	-25.00%
YoY %	11.63%	0.06%	-40.94%	0.01%	-4.33%	2.78%	-	-
Horiz. %	64.87%	58.11%	58.08%	98.34%	98.33%	102.78%	100.00%	-
NOSH	594,405	591,041	590,703	584,918	584,857	584,027	577,905	1.88%
YoY %	0.57%	0.06%	0.99%	0.01%	0.14%	1.06%	-	-
Horiz. %	102.86%	102.27%	102.21%	101.21%	101.20%	101.06%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	4.73%	4.50%	4.85%	4.87%	7.00%	7.20%	7.33%	-
YoY %	5.11%	-7.22%	-0.41%	-30.43%	-2.78%	-1.77%	-	-
Horiz. %	64.53%	61.39%	66.17%	66.44%	95.50%	98.23%	100.00%	-
ROE	15.63%	11.81%	8.53%	2.51%	14.00%	9.71%	6.70%	-
YoY %	32.35%	38.45%	239.84%	-82.07%	44.18%	44.93%	-	-
Horiz. %	233.28%	176.27%	127.31%	37.46%	208.96%	144.93%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	392.27	287.28	191.76	93.18	358.39	271.48	182.54	66.29%
YoY %	36.55%	49.81%	105.80%	-74.00%	32.01%	48.72%	-	-
Horiz. %	214.90%	157.38%	105.05%	51.05%	196.34%	148.72%	100.00%	-
EPS	10.50	7.11	5.49	4.29	23.94	17.38	11.79	-7.41%
YoY %	47.68%	29.51%	27.97%	-82.08%	37.74%	47.41%	-	-
Horiz. %	89.06%	60.31%	46.56%	36.39%	203.05%	147.41%	100.00%	-
DPS	10.00	8.00	6.00	4.00	12.20	9.70	7.20	24.40%
YoY %	25.00%	33.33%	50.00%	-67.21%	25.77%	34.72%	-	-
Horiz. %	138.89%	111.11%	83.33%	55.56%	169.44%	134.72%	100.00%	-
NAPS	1.11	1.00	1.00	1.71	1.71	1.79	1.76	-26.39%
YoY %	11.00%	0.00%	-41.52%	0.00%	-4.47%	1.70%	-	-
Horiz. %	63.07%	56.82%	56.82%	97.16%	97.16%	101.70%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 584,918
RPS	51.51	37.51	25.02	12.04	46.31	35.03	23.30	69.45%
YoY %	37.32%	49.92%	107.81%	-74.00%	32.20%	50.34%	-	-
Horiz. %	221.07%	160.99%	107.38%	51.67%	198.76%	150.34%	100.00%	-
EPS	2.28	1.54	1.11	0.55	3.09	2.24	1.51	31.51%
YoY %	48.05%	38.74%	101.82%	-82.20%	37.95%	48.34%	-	-
Horiz. %	150.99%	101.99%	73.51%	36.42%	204.64%	148.34%	100.00%	-
DPS	1.31	1.04	0.78	0.52	1.58	1.25	0.92	26.48%
YoY %	25.96%	33.33%	50.00%	-67.09%	26.40%	35.87%	-	-
Horiz. %	142.39%	113.04%	84.78%	56.52%	171.74%	135.87%	100.00%	-
NAPS	0.1458	0.1306	0.1305	0.221	0.2209	0.2309	0.2247	-24.99%
YoY %	11.64%	0.08%	-40.95%	0.05%	-4.33%	2.76%	-	-
Horiz. %	64.89%	58.12%	58.08%	98.35%	98.31%	102.76%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	3.88	6.15	6.85	5.94	5.74	6.10	5.87	-
P/RPS	0.99	2.14	3.57	6.37	1.60	2.25	3.22	-54.34%
YoY %	-53.74%	-40.06%	-43.96%	298.12%	-28.89%	-30.12%	-	-
Horiz. %	30.75%	66.46%	110.87%	197.83%	49.69%	69.88%	100.00%	-
P/EPS	22.37	52.07	80.30	138.46	23.97	35.10	49.79	-41.25%
YoY %	-57.04%	-35.16%	-42.00%	477.64%	-31.71%	-29.50%	-	-
Horiz. %	44.93%	104.58%	161.28%	278.09%	48.14%	70.50%	100.00%	-
EY	4.47	1.92	1.25	0.72	4.17	2.85	2.01	70.12%
YoY %	132.81%	53.60%	73.61%	-82.73%	46.32%	41.79%	-	-
Horiz. %	222.39%	95.52%	62.19%	35.82%	207.46%	141.79%	100.00%	-
DY	2.58	1.30	0.88	0.67	2.13	1.59	1.23	63.64%
YoY %	98.46%	47.73%	31.34%	-68.54%	33.96%	29.27%	-	-
Horiz. %	209.76%	105.69%	71.54%	54.47%	173.17%	129.27%	100.00%	-
P/NAPS	3.50	6.15	6.85	3.47	3.36	3.41	3.34	3.15%
YoY %	-43.09%	-10.22%	97.41%	3.27%	-1.47%	2.10%	-	-
Horiz. %	104.79%	184.13%	205.09%	103.89%	100.60%	102.10%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/02/14	28/11/13	30/08/13	22/05/13	28/02/13	29/11/12	16/08/12	-
Price	3.37	6.12	6.43	6.55	5.83	5.80	6.27	-
P/RPS	0.86	2.13	3.35	7.03	1.63	2.14	3.43	-60.13%
YoY %	-59.62%	-36.42%	-52.35%	331.29%	-23.83%	-37.61%	-	-
Horiz. %	25.07%	62.10%	97.67%	204.96%	47.52%	62.39%	100.00%	-
P/EPS	19.43	51.82	75.38	152.68	24.35	33.37	53.18	-48.79%
YoY %	-62.50%	-31.25%	-50.63%	527.02%	-27.03%	-37.25%	-	-
Horiz. %	36.54%	97.44%	141.75%	287.10%	45.79%	62.75%	100.00%	-
EY	5.15	1.93	1.33	0.65	4.11	3.00	1.88	95.42%
YoY %	166.84%	45.11%	104.62%	-84.18%	37.00%	59.57%	-	-
Horiz. %	273.94%	102.66%	70.74%	34.57%	218.62%	159.57%	100.00%	-
DY	2.97	1.31	0.93	0.61	2.09	1.67	1.15	87.91%
YoY %	126.72%	40.86%	52.46%	-70.81%	25.15%	45.22%	-	-
Horiz. %	258.26%	113.91%	80.87%	53.04%	181.74%	145.22%	100.00%	-
P/NAPS	3.04	6.12	6.43	3.83	3.41	3.24	3.56	-9.96%
YoY %	-50.33%	-4.82%	67.89%	12.32%	5.25%	-8.99%	-	-
Horiz. %	85.39%	171.91%	180.62%	107.58%	95.79%	91.01%	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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