[KPJ] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -75.09%

YoY- 11.99%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	3,179,998	2,390,137	1,586,934	793,909	2,969,603	2,276,109	1,509,070	64.14%
YoY %	33.05%	50.61%	99.89%	-73.27%	30.47%	50.83%	-	-
Horiz. %	210.73%	158.38%	105.16%	52.61%	196.78%	150.83%	100.00%	-
PBT	233,326	147,592	100,172	54,229	220,697	144,880	97,507	78.61%
YoY %	58.09%	47.34%	84.72%	-75.43%	52.33%	48.58%	-	-
Horiz. %	239.29%	151.37%	102.73%	55.62%	226.34%	148.58%	100.00%	-
Tax	-60,030	-42,995	-28,664	-14,173	-57,064	-42,511	-29,417	60.67%
YoY %	-39.62%	-50.00%	-102.24%	75.16%	-34.23%	-44.51%	-	-
Horiz. %	204.07%	146.16%	97.44%	48.18%	193.98%	144.51%	100.00%	-
NP	173,296	104,597	71,508	40,056	163,633	102,369	68,090	86.09%
YoY %	65.68%	46.27%	78.52%	-75.52%	59.85%	50.34%	-	-
Horiz. %	254.51%	153.62%	105.02%	58.83%	240.32%	150.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	165,554	100,991	70,436	38,272	153,617	97,004	64,507	87.12%
YoY %	63.93%	43.38%	84.04%	-75.09%	58.36%	50.38%	-	-
Horiz. %	256.65%	156.56%	109.19%	59.33%	238.14%	150.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.73%	29.13%	28.61%	26.14%	25.86%	29.34%	30.17%	-
YoY %	-11.67%	1.82%	9.45%	1.08%	-11.86%	-2.75%	-	-
Horiz. %	85.28%	96.55%	94.83%	86.64%	85.71%	97.25%	100.00%	-
Total Cost	3,006,702	2,285,540	1,515,426	753,853	2,805,970	2,173,740	1,440,980	63.06%
YoY %	31.55%	50.82%	101.02%	-73.13%	29.08%	50.85%	-	-
Horiz. %	208.66%	158.61%	105.17%	52.32%	194.73%	150.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,751,565	752,075	1,681,727	1,668,266	403,229	1,067,150	1,532,839	9.27%
YoY %	132.90%	-55.28%	0.81%	313.73%	-62.21%	-30.38%	-	-
Horiz. %	114.27%	49.06%	109.71%	108.84%	26.31%	69.62%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	77,944	26,611	43,681	23,988	17,872	13,552	37,788	61.82%
YoY %	192.90%	-39.08%	82.10%	34.22%	31.88%	-64.14%	-	-
Horiz. %	206.27%	70.42%	115.59%	63.48%	47.30%	35.86%	100.00%	-
Div Payout %	47.08%	26.35%	62.02%	62.68%	11.63%	13.97%	58.58%	-
YoY %	78.67%	-57.51%	-1.05%	438.95%	-16.75%	-76.15%	-	-
Horiz. %	80.37%	44.98%	105.87%	107.00%	19.85%	23.85%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,751,565	752,075	1,681,727	1,668,266	403,229	1,067,150	1,532,839	9.27%
YoY %	132.90%	-55.28%	0.81%	313.73%	-62.21%	-30.38%	-	-
Horiz. %	114.27%	49.06%	109.71%	108.84%	26.31%	69.62%	100.00%	-
NOSH	4,281,413	4,280,627	1,092,031	1,090,370	1,089,810	1,067,150	1,064,471	152.27%
YoY %	0.02%	291.99%	0.15%	0.05%	2.12%	0.25%	-	-
Horiz. %	402.21%	402.14%	102.59%	102.43%	102.38%	100.25%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	5.45%	4.38%	4.51%	5.05%	5.51%	4.50%	4.51%	-
YoY %	24.43%	-2.88%	-10.69%	-8.35%	22.44%	-0.22%	-	-
Horiz. %	120.84%	97.12%	100.00%	111.97%	122.17%	99.78%	100.00%	-
ROE	9.45%	13.43%	4.19%	2.29%	38.10%	9.09%	4.21%	-
YoY %	-29.64%	220.53%	82.97%	-93.99%	319.14%	115.91%	-	-
Horiz. %	224.47%	319.00%	99.52%	54.39%	904.99%	215.91%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	72.62	123.94	145.32	72.81	272.49	213.29	141.77	-35.90%
YoY %	-41.41%	-14.71%	99.59%	-73.28%	27.76%	50.45%	-	-
Horiz. %	51.22%	87.42%	102.50%	51.36%	192.21%	150.45%	100.00%	-
EPS	3.78	5.24	6.45	3.51	3.53	5.12	6.06	-26.93%
YoY %	-27.86%	-18.76%	83.76%	-0.57%	-31.05%	-15.51%	-	-
Horiz. %	62.38%	86.47%	106.44%	57.92%	58.25%	84.49%	100.00%	-
DPS	1.78	1.38	4.00	2.20	1.64	1.27	3.55	-36.80%
YoY %	28.99%	-65.50%	81.82%	34.15%	29.13%	-64.23%	-	-
Horiz. %	50.14%	38.87%	112.68%	61.97%	46.20%	35.77%	100.00%	-
NAPS	0.40	0.39	1.54	1.53	0.37	1.00	1.44	-57.32%
YoY %	2.56%	-74.68%	0.65%	313.51%	-63.00%	-30.56%	-	-
Horiz. %	27.78%	27.08%	106.94%	106.25%	25.69%	69.44%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,090,370
RPS	72.82	54.73	36.34	18.18	68.00	52.12	34.56	64.13%
YoY %	33.05%	50.61%	99.89%	-73.26%	30.47%	50.81%	-	-
Horiz. %	210.71%	158.36%	105.15%	52.60%	196.76%	150.81%	100.00%	-
EPS	3.79	2.31	1.61	0.88	3.52	2.22	1.48	86.85%
YoY %	64.07%	43.48%	82.95%	-75.00%	58.56%	50.00%	-	-
Horiz. %	256.08%	156.08%	108.78%	59.46%	237.84%	150.00%	100.00%	-
DPS	1.78	0.61	1.00	0.55	0.41	0.31	0.87	60.95%
YoY %	191.80%	-39.00%	81.82%	34.15%	32.26%	-64.37%	-	-
Horiz. %	204.60%	70.11%	114.94%	63.22%	47.13%	35.63%	100.00%	-
NAPS	0.4011	0.1722	0.3851	0.382	0.0923	0.2444	0.351	9.27%
YoY %	132.93%	-55.28%	0.81%	313.87%	-62.23%	-30.37%	-	-
Horiz. %	114.27%	49.06%	109.72%	108.83%	26.30%	69.63%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	0.97	1.04	4.22	4.05	4.18	4.23	4.23	-
P/RPS	1.34	0.84	2.90	5.67	1.53	1.98	2.98	-41.22%
YoY %	59.52%	-71.03%	-48.85%	270.59%	-22.73%	-33.56%	-	-
Horiz. %	44.97%	28.19%	97.32%	190.27%	51.34%	66.44%	100.00%	-
P/EPS	25.66	19.86	65.43	115.38	29.65	46.53	69.80	-48.58%
YoY %	29.20%	-69.65%	-43.29%	289.14%	-36.28%	-33.34%	-	-
Horiz. %	36.76%	28.45%	93.74%	165.30%	42.48%	66.66%	100.00%	-
EY	3.90	5.04	1.53	0.87	3.37	2.15	1.43	94.84%
YoY %	-22.62%	229.41%	75.86%	-74.18%	56.74%	50.35%	-	-
Horiz. %	272.73%	352.45%	106.99%	60.84%	235.66%	150.35%	100.00%	-
DY	1.84	1.33	0.95	0.14	0.39	0.30	0.84	68.42%
YoY %	38.35%	40.00%	578.57%	-64.10%	30.00%	-64.29%	-	-
Horiz. %	219.05%	158.33%	113.10%	16.67%	46.43%	35.71%	100.00%	-
P/NAPS	2.43	2.67	2.74	4.05	11.30	4.23	2.94	-11.89%
YoY %	-8.99%	-2.55%	-32.35%	-64.16%	167.14%	43.88%	-	-
Horiz. %	82.65%	90.82%	93.20%	137.76%	384.35%	143.88%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	23/11/17	24/08/17	26/05/17	21/02/17	30/11/16	29/08/16	-
Price	0.925	1.02	4.20	4.17	4.07	4.20	4.30	-
P/RPS	1.27	0.82	2.89	5.83	1.49	1.97	3.03	-43.90%
YoY %	54.88%	-71.63%	-50.43%	291.28%	-24.37%	-34.98%	-	-
Horiz. %	41.91%	27.06%	95.38%	192.41%	49.17%	65.02%	100.00%	-
P/EPS	24.47	19.48	65.12	118.80	28.87	46.20	70.96	-50.72%
YoY %	25.62%	-70.09%	-45.19%	311.50%	-37.51%	-34.89%	-	-
Horiz. %	34.48%	27.45%	91.77%	167.42%	40.68%	65.11%	100.00%	-
EY	4.09	5.13	1.54	0.84	3.46	2.16	1.41	102.99%
YoY %	-20.27%	233.12%	83.33%	-75.72%	60.19%	53.19%	-	-
Horiz. %	290.07%	363.83%	109.22%	59.57%	245.39%	153.19%	100.00%	-
DY	1.92	1.35	0.95	0.13	0.40	0.30	0.83	74.64%
YoY %	42.22%	42.11%	630.77%	-67.50%	33.33%	-63.86%	-	-
Horiz. %	231.33%	162.65%	114.46%	15.66%	48.19%	36.14%	100.00%	-
P/NAPS	2.31	2.62	2.73	4.17	11.00	4.20	2.99	-15.76%
YoY %	-11.83%	-4.03%	-34.53%	-62.09%	161.90%	40.47%	-	-
Horiz. %	77.26%	87.63%	91.30%	139.46%	367.89%	140.47%	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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