[KPJ] QoQ Quarter Result on 30-Sep-2011 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 14.37%

YoY- 14.11%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Quarter Result
Revenue	529,290	525,621	524,322	476,025	470,898	437,748	431,843	14.54%
YoY %	0.70%	0.25%	10.15%	1.09%	7.57%	1.37%	-	-
Horiz. %	122.57%	121.72%	121.41%	110.23%	109.04%	101.37%	100.00%	-
PBT	52,996	49,303	69,568	47,586	45,225	41,553	44,232	12.81%
YoY %	7.49%	-29.13%	46.19%	5.22%	8.84%	-6.06%	-	-
Horiz. %	119.81%	111.46%	157.28%	107.58%	102.24%	93.94%	100.00%	-
Tax	-13,510	-11,451	-17,438	-10,833	-11,164	-10,238	-11,109	13.94%
YoY %	-17.98%	34.33%	-60.97%	2.96%	-9.04%	7.84%	-	-
Horiz. %	121.61%	103.08%	156.97%	97.52%	100.50%	92.16%	100.00%	-
NP	39,486	37,852	52,130	36,753	34,061	31,315	33,123	12.44%
YoY %	4.32%	-27.39%	41.84%	7.90%	8.77%	-5.46%	-	-
Horiz. %	119.21%	114.28%	157.38%	110.96%	102.83%	94.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,798	33,337	51,506	34,494	30,160	27,510	32,255	5.19%
YoY %	4.38%	-35.28%	49.32%	14.37%	9.63%	-14.71%	-	-
Horiz. %	107.88%	103.35%	159.68%	106.94%	93.50%	85.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.49%	23.23%	25.07%	22.77%	24.69%	24.64%	25.12%	-
YoY %	9.73%	-7.34%	10.10%	-7.78%	0.20%	-1.91%	-	-
Horiz. %	101.47%	92.48%	99.80%	90.64%	98.29%	98.09%	100.00%	-
Total Cost	489,804	487,769	472,192	439,272	436,837	406,433	398,720	14.71%
YoY %	0.42%	3.30%	7.49%	0.56%	7.48%	1.93%	-	-
Horiz. %	122.84%	122.33%	118.43%	110.17%	109.56%	101.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,024,155	986,912	546,943	999,472	846,596	843,135	554,190	50.64%
YoY %	3.77%	80.44%	-45.28%	18.06%	0.41%	52.14%	-	-
Horiz. %	184.80%	178.08%	98.69%	180.35%	152.76%	152.14%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	14,547	26,967	13,673	15,235	12,698	27,023	19,396	-17.46%
YoY %	-46.06%	97.23%	-10.25%	19.98%	-53.01%	39.32%	-	-
Horiz. %	75.00%	139.03%	70.49%	78.55%	65.47%	139.32%	100.00%	-
Div Payout %	41.81%	80.90%	26.55%	44.17%	42.11%	98.23%	60.14%	-
YoY %	-48.32%	204.71%	-39.89%	4.89%	-57.13%	63.34%	-	-
Horiz. %	69.52%	134.52%	44.15%	73.45%	70.02%	163.34%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	1,024,155	986,912	546,943	999,472	846,596	843,135	554,190	50.64%
YoY %	3.77%	80.44%	-45.28%	18.06%	0.41%	52.14%	-	-
Horiz. %	184.80%	178.08%	98.69%	180.35%	152.76%	152.14%	100.00%	-
NOSH	581,906	573,786	546,943	609,434	529,122	540,471	554,190	3.30%
YoY %	1.42%	4.91%	-10.25%	15.18%	-2.10%	-2.48%	-	-
Horiz. %	105.00%	103.54%	98.69%	109.97%	95.48%	97.52%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	7.46%	7.20%	9.94%	7.72%	7.23%	7.15%	7.67%	-
YoY %	3.61%	-27.57%	28.76%	6.78%	1.12%	-6.78%	-	-
Horiz. %	97.26%	93.87%	129.60%	100.65%	94.26%	93.22%	100.00%	-
ROE	3.40%	3.38%	9.42%	3.45%	3.56%	3.26%	5.82%	-
YoY %	0.59%	-64.12%	173.04%	-3.09%	9.20%	-43.99%	-	-
Horiz. %	58.42%	58.08%	161.86%	59.28%	61.17%	56.01%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	90.96	91.61	95.86	78.11	89.00	80.99	77.92	10.87%
YoY %	-0.71%	-4.43%	22.72%	-12.24%	9.89%	3.94%	-	-
Horiz. %	116.74%	117.57%	123.02%	100.24%	114.22%	103.94%	100.00%	-
EPS	5.98	5.81	9.42	5.66	5.70	5.09	6.37	-4.12%
YoY %	2.93%	-38.32%	66.43%	-0.70%	11.98%	-20.09%	-	-
Horiz. %	93.88%	91.21%	147.88%	88.85%	89.48%	79.91%	100.00%	-
DPS	2.50	4.70	2.50	2.50	2.40	5.00	3.50	-20.11%
YoY %	-46.81%	88.00%	0.00%	4.17%	-52.00%	42.86%	-	-
Horiz. %	71.43%	134.29%	71.43%	71.43%	68.57%	142.86%	100.00%	-
NAPS	1.76	1.72	1.00	1.64	1.60	1.56	1.00	45.82%
YoY %	2.33%	72.00%	-39.02%	2.50%	2.56%	56.00%	-	-
Horiz. %	176.00%	172.00%	100.00%	164.00%	160.00%	156.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 609,434
RPS	12.12	12.04	12.01	10.90	10.78	10.02	9.89	14.53%
YoY %	0.66%	0.25%	10.18%	1.11%	7.58%	1.31%	-	-
Horiz. %	122.55%	121.74%	121.44%	110.21%	109.00%	101.31%	100.00%	-
EPS	0.80	0.76	1.18	0.79	0.69	0.63	0.74	5.33%
YoY %	5.26%	-35.59%	49.37%	14.49%	9.52%	-14.86%	-	-
Horiz. %	108.11%	102.70%	159.46%	106.76%	93.24%	85.14%	100.00%	-
DPS	0.33	0.62	0.31	0.35	0.29	0.62	0.44	-17.46%
YoY %	-46.77%	100.00%	-11.43%	20.69%	-53.23%	40.91%	-	-
Horiz. %	75.00%	140.91%	70.45%	79.55%	65.91%	140.91%	100.00%	-
NAPS	0.2345	0.226	0.1253	0.2289	0.1939	0.1931	0.1269	50.64%
YoY %	3.76%	80.37%	-45.26%	18.05%	0.41%	52.17%	-	-
Horiz. %	184.79%	178.09%	98.74%	180.38%	152.80%	152.17%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	5.87	5.15	4.70	4.00	4.62	4.00	3.72	-
P/RPS	6.45	5.62	4.90	5.12	5.19	4.94	4.77	22.30%
YoY %	14.77%	14.69%	-4.30%	-1.35%	5.06%	3.56%	-	-
Horiz. %	135.22%	117.82%	102.73%	107.34%	108.81%	103.56%	100.00%	-
P/EPS	98.16	88.64	49.91	70.67	81.05	78.59	63.92	33.14%
YoY %	10.74%	77.60%	-29.38%	-12.81%	3.13%	22.95%	-	-
Horiz. %	153.57%	138.67%	78.08%	110.56%	126.80%	122.95%	100.00%	-
EY	1.02	1.13	2.00	1.42	1.23	1.27	1.56	-24.68%
YoY %	-9.73%	-43.50%	40.85%	15.45%	-3.15%	-18.59%	-	-
Horiz. %	65.38%	72.44%	128.21%	91.03%	78.85%	81.41%	100.00%	-
DY	0.43	0.91	0.53	0.63	0.52	1.25	0.94	-40.65%
YoY %	-52.75%	71.70%	-15.87%	21.15%	-58.40%	32.98%	-	-
Horiz. %	45.74%	96.81%	56.38%	67.02%	55.32%	132.98%	100.00%	-
P/NAPS	3.34	2.99	4.70	2.44	2.89	2.56	3.72	-6.93%
YoY %	11.71%	-36.38%	92.62%	-15.57%	12.89%	-31.18%	-	-
Horiz. %	89.78%	80.38%	126.34%	65.59%	77.69%	68.82%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	16/08/12	31/05/12	24/02/12	29/11/11	19/08/11	20/05/11	01/03/11	-
Price	6.27	5.88	4.81	4.18	4.57	4.16	3.81	-
P/RPS	6.89	6.42	5.02	5.35	5.14	5.14	4.89	25.70%
YoY %	7.32%	27.89%	-6.17%	4.09%	0.00%	5.11%	-	-
Horiz. %	140.90%	131.29%	102.66%	109.41%	105.11%	105.11%	100.00%	-
P/EPS	104.85	101.20	51.08	73.85	80.18	81.73	65.46	36.93%
YoY %	3.61%	98.12%	-30.83%	-7.89%	-1.90%	24.85%	-	-
Horiz. %	160.17%	154.60%	78.03%	112.82%	122.49%	124.85%	100.00%	-
EY	0.95	0.99	1.96	1.35	1.25	1.22	1.53	-27.23%
YoY %	-4.04%	-49.49%	45.19%	8.00%	2.46%	-20.26%	-	-
Horiz. %	62.09%	64.71%	128.10%	88.24%	81.70%	79.74%	100.00%	-
DY	0.40	0.80	0.52	0.60	0.53	1.20	0.92	-42.63%
YoY %	-50.00%	53.85%	-13.33%	13.21%	-55.83%	30.43%	-	-
Horiz. %	43.48%	86.96%	56.52%	65.22%	57.61%	130.43%	100.00%	-
P/NAPS	3.56	3.42	4.81	2.55	2.86	2.67	3.81	-4.42%
YoY %	4.09%	-28.90%	88.63%	-10.84%	7.12%	-29.92%	-	-
Horiz. %	93.44%	89.76%	126.25%	66.93%	75.07%	70.08%	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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