[KPJ] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

19-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -74.23%

YoY- 0.82%

Quarter Report

KPJ Q1 2016 - Announcement.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	2,969,603	2,276,109	1,509,070	743,946	2,818,466	2,145,998	1,424,159	62.85%
YoY %	30.47%	50.83%	102.85%	-73.60%	31.34%	50.69%	-	-
Horiz. %	208.52%	159.82%	105.96%	52.24%	197.90%	150.69%	100.00%	-
PBT	220,697	144,880	97,507	51,021	203,500	161,512	106,050	62.63%
YoY %	52.33%	48.58%	91.11%	-74.93%	26.00%	52.30%	-	-
Horiz. %	208.11%	136.61%	91.94%	48.11%	191.89%	152.30%	100.00%	-
Tax	-57,064	-42,511	-29,417	-14,398	-61,050	-45,972	-30,971	50.01%
YoY %	-34.23%	-44.51%	-104.31%	76.42%	-32.80%	-48.44%	-	-
Horiz. %	184.25%	137.26%	94.98%	46.49%	197.12%	148.44%	100.00%	-
NP	163,633	102,369	68,090	36,623	142,450	115,540	75,079	67.70%
YoY %	59.85%	50.34%	85.92%	-74.29%	23.29%	53.89%	-	-
Horiz. %	217.95%	136.35%	90.69%	48.78%	189.73%	153.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	153,617	97,004	64,507	34,173	132,628	108,045	69,888	68.65%
YoY %	58.36%	50.38%	88.77%	-74.23%	22.75%	54.60%	-	-
Horiz. %	219.80%	138.80%	92.30%	48.90%	189.77%	154.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.86%	29.34%	30.17%	28.22%	30.00%	28.46%	29.20%	-
YoY %	-11.86%	-2.75%	6.91%	-5.93%	5.41%	-2.53%	-	-
Horiz. %	88.56%	100.48%	103.32%	96.64%	102.74%	97.47%	100.00%	-
Total Cost	2,805,970	2,173,740	1,440,980	707,323	2,676,016	2,030,458	1,349,080	62.57%
YoY %	29.08%	50.85%	103.72%	-73.57%	31.79%	50.51%	-	-
Horiz. %	207.99%	161.13%	106.81%	52.43%	198.36%	150.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	403,229	1,067,150	1,532,839	1,493,097	1,473,644	1,416,475	1,331,691	-54.74%
YoY %	-62.21%	-30.38%	2.66%	1.32%	4.04%	6.37%	-	-
Horiz. %	30.28%	80.13%	115.10%	112.12%	110.66%	106.37%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	17,872	13,552	37,788	18,400	129,514	63,069	44,905	-45.74%
YoY %	31.88%	-64.14%	105.37%	-85.79%	105.35%	40.45%	-	-
Horiz. %	39.80%	30.18%	84.15%	40.98%	288.42%	140.45%	100.00%	-
Div Payout %	11.63%	13.97%	58.58%	53.85%	97.65%	58.37%	64.25%	-
YoY %	-16.75%	-76.15%	8.78%	-44.85%	67.29%	-9.15%	-	-
Horiz. %	18.10%	21.74%	91.18%	83.81%	151.98%	90.85%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	403,229	1,067,150	1,532,839	1,493,097	1,473,644	1,416,475	1,331,691	-54.74%
YoY %	-62.21%	-30.38%	2.66%	1.32%	4.04%	6.37%	-	-
Horiz. %	30.28%	80.13%	115.10%	112.12%	110.66%	106.37%	100.00%	-
NOSH	1,089,810	1,067,150	1,064,471	1,051,476	1,037,777	1,033,923	1,032,319	3.66%
YoY %	2.12%	0.25%	1.24%	1.32%	0.37%	0.16%	-	-
Horiz. %	105.57%	103.37%	103.11%	101.86%	100.53%	100.16%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	5.51%	4.50%	4.51%	4.92%	5.05%	5.38%	5.27%	-
YoY %	22.44%	-0.22%	-8.33%	-2.57%	-6.13%	2.09%	-	-
Horiz. %	104.55%	85.39%	85.58%	93.36%	95.83%	102.09%	100.00%	-
ROE	38.10%	9.09%	4.21%	2.29%	9.00%	7.63%	5.25%	-
YoY %	319.14%	115.91%	83.84%	-74.56%	17.96%	45.33%	-	-
Horiz. %	725.71%	173.14%	80.19%	43.62%	171.43%	145.33%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	272.49	213.29	141.77	70.75	271.59	207.56	137.96	57.09%
YoY %	27.76%	50.45%	100.38%	-73.95%	30.85%	50.45%	-	-
Horiz. %	197.51%	154.60%	102.76%	51.28%	196.86%	150.45%	100.00%	-
EPS	3.53	5.12	6.06	3.25	12.78	10.45	6.77	-35.08%
YoY %	-31.05%	-15.51%	86.46%	-74.57%	22.30%	54.36%	-	-
Horiz. %	52.14%	75.63%	89.51%	48.01%	188.77%	154.36%	100.00%	-
DPS	1.64	1.27	3.55	1.75	12.48	6.10	4.35	-47.65%
YoY %	29.13%	-64.23%	102.86%	-85.98%	104.59%	40.23%	-	-
Horiz. %	37.70%	29.20%	81.61%	40.23%	286.90%	140.23%	100.00%	-
NAPS	0.37	1.00	1.44	1.42	1.42	1.37	1.29	-56.34%
YoY %	-63.00%	-30.56%	1.41%	0.00%	3.65%	6.20%	-	-
Horiz. %	28.68%	77.52%	111.63%	110.08%	110.08%	106.20%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,051,476
RPS	68.00	52.12	34.56	17.04	64.54	49.14	32.61	62.85%
YoY %	30.47%	50.81%	102.82%	-73.60%	31.34%	50.69%	-	-
Horiz. %	208.52%	159.83%	105.98%	52.25%	197.91%	150.69%	100.00%	-
EPS	3.52	2.22	1.48	0.78	3.04	2.47	1.60	68.75%
YoY %	58.56%	50.00%	89.74%	-74.34%	23.08%	54.37%	-	-
Horiz. %	220.00%	138.75%	92.50%	48.75%	190.00%	154.38%	100.00%	-
DPS	0.41	0.31	0.87	0.42	2.97	1.44	1.03	-45.73%
YoY %	32.26%	-64.37%	107.14%	-85.86%	106.25%	39.81%	-	-
Horiz. %	39.81%	30.10%	84.47%	40.78%	288.35%	139.81%	100.00%	-
NAPS	0.0923	0.2444	0.351	0.3419	0.3375	0.3244	0.305	-54.76%
YoY %	-62.23%	-30.37%	2.66%	1.30%	4.04%	6.36%	-	-
Horiz. %	30.26%	80.13%	115.08%	112.10%	110.66%	106.36%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	4.18	4.23	4.23	4.27	4.22	4.20	4.22	-
P/RPS	1.53	1.98	2.98	6.04	1.55	2.02	3.06	-36.87%
YoY %	-22.73%	-33.56%	-50.66%	289.68%	-23.27%	-33.99%	-	-
Horiz. %	50.00%	64.71%	97.39%	197.39%	50.65%	66.01%	100.00%	-
P/EPS	29.65	46.53	69.80	131.38	33.02	40.19	62.33	-38.92%
YoY %	-36.28%	-33.34%	-46.87%	297.88%	-17.84%	-35.52%	-	-
Horiz. %	47.57%	74.65%	111.98%	210.78%	52.98%	64.48%	100.00%	-
EY	3.37	2.15	1.43	0.76	3.03	2.49	1.60	63.94%
YoY %	56.74%	50.35%	88.16%	-74.92%	21.69%	55.63%	-	-
Horiz. %	210.62%	134.37%	89.38%	47.50%	189.37%	155.62%	100.00%	-
DY	0.39	0.30	0.84	0.41	2.96	1.45	1.03	-47.50%
YoY %	30.00%	-64.29%	104.88%	-86.15%	104.14%	40.78%	-	-
Horiz. %	37.86%	29.13%	81.55%	39.81%	287.38%	140.78%	100.00%	-
P/NAPS	11.30	4.23	2.94	3.01	2.97	3.07	3.27	127.71%
YoY %	167.14%	43.88%	-2.33%	1.35%	-3.26%	-6.12%	-	-
Horiz. %	345.57%	129.36%	89.91%	92.05%	90.83%	93.88%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	21/02/17	30/11/16	29/08/16	19/05/16	29/02/16	26/11/15	27/08/15	-
Price	4.07	4.20	4.30	4.23	4.36	4.24	4.20	-
P/RPS	1.49	1.97	3.03	5.98	1.61	2.04	3.04	-37.70%
YoY %	-24.37%	-34.98%	-49.33%	271.43%	-21.08%	-32.89%	-	-
Horiz. %	49.01%	64.80%	99.67%	196.71%	52.96%	67.11%	100.00%	-
P/EPS	28.87	46.20	70.96	130.15	34.12	40.57	62.04	-39.81%
YoY %	-37.51%	-34.89%	-45.48%	281.45%	-15.90%	-34.61%	-	-
Horiz. %	46.53%	74.47%	114.38%	209.78%	55.00%	65.39%	100.00%	-
EY	3.46	2.16	1.41	0.77	2.93	2.46	1.61	66.14%
YoY %	60.19%	53.19%	83.12%	-73.72%	19.11%	52.80%	-	-
Horiz. %	214.91%	134.16%	87.58%	47.83%	181.99%	152.80%	100.00%	-
DY	0.40	0.30	0.83	0.41	2.86	1.44	1.04	-46.95%
YoY %	33.33%	-63.86%	102.44%	-85.66%	98.61%	38.46%	-	-
Horiz. %	38.46%	28.85%	79.81%	39.42%	275.00%	138.46%	100.00%	-
P/NAPS	11.00	4.20	2.99	2.98	3.07	3.09	3.26	124.13%
YoY %	161.90%	40.47%	0.34%	-2.93%	-0.65%	-5.21%	-	-
Horiz. %	337.42%	128.83%	91.72%	91.41%	94.17%	94.79%	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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