[KPJ] QoQ TTM Result on 30-Jun-2005 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

23-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 0.09%

YoY- -8.76%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	701,478	659,643	634,393	615,916	598,808	583,397	567,591	15.17%
YoY %	6.34%	3.98%	3.00%	2.86%	2.64%	2.78%	-	-
Horiz. %	123.59%	116.22%	111.77%	108.51%	105.50%	102.78%	100.00%	-
PBT	43,333	42,301	45,820	41,991	41,013	40,645	39,224	6.87%
YoY %	2.44%	-7.68%	9.12%	2.38%	0.91%	3.62%	-	-
Horiz. %	110.48%	107.84%	116.82%	107.05%	104.56%	103.62%	100.00%	-
Tax	-14,456	-12,334	-14,958	-10,923	-8,801	-8,810	-3,192	173.98%
YoY %	-17.20%	17.54%	-36.94%	-24.11%	0.10%	-176.00%	-	-
Horiz. %	452.88%	386.40%	468.61%	342.20%	275.72%	276.00%	100.00%	-
NP	28,877	29,967	30,862	31,068	32,212	31,835	36,032	-13.73%
YoY %	-3.64%	-2.90%	-0.66%	-3.55%	1.18%	-11.65%	-	-
Horiz. %	80.14%	83.17%	85.65%	86.22%	89.40%	88.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,567	32,657	32,343	32,241	32,212	31,379	35,576	-7.66%
YoY %	-3.34%	0.97%	0.32%	0.09%	2.65%	-11.80%	-	-
Horiz. %	88.73%	91.80%	90.91%	90.63%	90.54%	88.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.36%	29.16%	32.65%	26.01%	21.46%	21.68%	8.14%	-
YoY %	14.40%	-10.69%	25.53%	21.20%	-1.01%	166.34%	-	-
Horiz. %	409.83%	358.23%	401.11%	319.53%	263.64%	266.34%	100.00%	-
Total Cost	672,601	629,676	603,531	584,848	566,596	551,562	531,559	17.00%
YoY %	6.82%	4.33%	3.19%	3.22%	2.73%	3.76%	-	-
Horiz. %	126.53%	118.46%	113.54%	110.03%	106.59%	103.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	438,746	401,967	297,279	291,686	240,143	271,416	277,141	35.87%
YoY %	9.15%	35.22%	1.92%	21.46%	-11.52%	-2.07%	-	-
Horiz. %	158.31%	145.04%	107.27%	105.25%	86.65%	97.93%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	66,331	80,152	58,044	35,949	25,877	24,124	36,178	49.85%
YoY %	-17.24%	38.09%	61.46%	38.92%	7.27%	-33.32%	-	-
Horiz. %	183.35%	221.55%	160.44%	99.37%	71.53%	66.68%	100.00%	-
Div Payout %	210.13%	245.44%	179.46%	111.50%	80.34%	76.88%	101.69%	-
YoY %	-14.39%	36.77%	60.95%	38.79%	4.50%	-24.40%	-	-
Horiz. %	206.64%	241.36%	176.48%	109.65%	79.00%	75.60%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	438,746	401,967	297,279	291,686	240,143	271,416	277,141	35.87%
YoY %	9.15%	35.22%	1.92%	21.46%	-11.52%	-2.07%	-	-
Horiz. %	158.31%	145.04%	107.27%	105.25%	86.65%	97.93%	100.00%	-
NOSH	201,259	200,983	200,864	201,163	172,764	201,049	200,827	0.14%
YoY %	0.14%	0.06%	-0.15%	16.44%	-14.07%	0.11%	-	-
Horiz. %	100.22%	100.08%	100.02%	100.17%	86.03%	100.11%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	4.12%	4.54%	4.86%	5.04%	5.38%	5.46%	6.35%	-
YoY %	-9.25%	-6.58%	-3.57%	-6.32%	-1.47%	-14.02%	-	-
Horiz. %	64.88%	71.50%	76.54%	79.37%	84.72%	85.98%	100.00%	-
ROE	7.19%	8.12%	10.88%	11.05%	13.41%	11.56%	12.84%	-
YoY %	-11.45%	-25.37%	-1.54%	-17.60%	16.00%	-9.97%	-	-
Horiz. %	56.00%	63.24%	84.74%	86.06%	104.44%	90.03%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	348.54	328.21	315.83	306.18	346.60	290.18	282.63	15.01%
YoY %	6.19%	3.92%	3.15%	-11.66%	19.44%	2.67%	-	-
Horiz. %	123.32%	116.13%	111.75%	108.33%	122.63%	102.67%	100.00%	-
EPS	15.68	16.25	16.10	16.03	18.64	15.61	17.71	-7.80%
YoY %	-3.51%	0.93%	0.44%	-14.00%	19.41%	-11.86%	-	-
Horiz. %	88.54%	91.76%	90.91%	90.51%	105.25%	88.14%	100.00%	-
DPS	33.00	39.88	28.90	17.87	14.98	12.00	18.00	49.84%
YoY %	-17.25%	37.99%	61.72%	19.29%	24.83%	-33.33%	-	-
Horiz. %	183.33%	221.56%	160.56%	99.28%	83.22%	66.67%	100.00%	-
NAPS	2.18	2.00	1.48	1.45	1.39	1.35	1.38	35.67%
YoY %	9.00%	35.14%	2.07%	4.32%	2.96%	-2.17%	-	-
Horiz. %	157.97%	144.93%	107.25%	105.07%	100.72%	97.83%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 201,163
RPS	16.06	15.11	14.53	14.10	13.71	13.36	13.00	15.14%
YoY %	6.29%	3.99%	3.05%	2.84%	2.62%	2.77%	-	-
Horiz. %	123.54%	116.23%	111.77%	108.46%	105.46%	102.77%	100.00%	-
EPS	0.72	0.75	0.74	0.74	0.74	0.72	0.81	-7.55%
YoY %	-4.00%	1.35%	0.00%	0.00%	2.78%	-11.11%	-	-
Horiz. %	88.89%	92.59%	91.36%	91.36%	91.36%	88.89%	100.00%	-
DPS	1.52	1.84	1.33	0.82	0.59	0.55	0.83	49.73%
YoY %	-17.39%	38.35%	62.20%	38.98%	7.27%	-33.73%	-	-
Horiz. %	183.13%	221.69%	160.24%	98.80%	71.08%	66.27%	100.00%	-
NAPS	0.1005	0.0921	0.0681	0.0668	0.055	0.0622	0.0635	35.84%
YoY %	9.12%	35.24%	1.95%	21.45%	-11.58%	-2.05%	-	-
Horiz. %	158.27%	145.04%	107.24%	105.20%	86.61%	97.95%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	1.59	1.51	1.55	1.50	1.45	1.55	1.54	-
P/RPS	0.46	0.46	0.49	0.49	0.42	0.53	0.54	-10.14%
YoY %	0.00%	-6.12%	0.00%	16.67%	-20.75%	-1.85%	-	-
Horiz. %	85.19%	85.19%	90.74%	90.74%	77.78%	98.15%	100.00%	-
P/EPS	10.14	9.29	9.63	9.36	7.78	9.93	8.69	10.84%
YoY %	9.15%	-3.53%	2.88%	20.31%	-21.65%	14.27%	-	-
Horiz. %	116.69%	106.90%	110.82%	107.71%	89.53%	114.27%	100.00%	-
EY	9.86	10.76	10.39	10.68	12.86	10.07	11.50	-9.75%
YoY %	-8.36%	3.56%	-2.72%	-16.95%	27.71%	-12.43%	-	-
Horiz. %	85.74%	93.57%	90.35%	92.87%	111.83%	87.57%	100.00%	-
DY	20.75	26.41	18.64	11.91	10.33	7.74	11.69	46.65%
YoY %	-21.43%	41.68%	56.51%	15.30%	33.46%	-33.79%	-	-
Horiz. %	177.50%	225.92%	159.45%	101.88%	88.37%	66.21%	100.00%	-
P/NAPS	0.73	0.76	1.05	1.03	1.04	1.15	1.12	-24.84%
YoY %	-3.95%	-27.62%	1.94%	-0.96%	-9.57%	2.68%	-	-
Horiz. %	65.18%	67.86%	93.75%	91.96%	92.86%	102.68%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	01/06/06	03/03/06	25/11/05	23/08/05	27/05/05	25/02/05	26/11/04	-
Price	1.56	1.63	1.49	1.62	1.46	1.55	1.50	-
P/RPS	0.45	0.50	0.47	0.53	0.42	0.53	0.53	-10.34%
YoY %	-10.00%	6.38%	-11.32%	26.19%	-20.75%	0.00%	-	-
Horiz. %	84.91%	94.34%	88.68%	100.00%	79.25%	100.00%	100.00%	-
P/EPS	9.95	10.03	9.25	10.11	7.83	9.93	8.47	11.34%
YoY %	-0.80%	8.43%	-8.51%	29.12%	-21.15%	17.24%	-	-
Horiz. %	117.47%	118.42%	109.21%	119.36%	92.44%	117.24%	100.00%	-
EY	10.05	9.97	10.81	9.89	12.77	10.07	11.81	-10.20%
YoY %	0.80%	-7.77%	9.30%	-22.55%	26.81%	-14.73%	-	-
Horiz. %	85.10%	84.42%	91.53%	83.74%	108.13%	85.27%	100.00%	-
DY	21.15	24.47	19.39	11.03	10.26	7.74	12.00	45.96%
YoY %	-13.57%	26.20%	75.79%	7.50%	32.56%	-35.50%	-	-
Horiz. %	176.25%	203.92%	161.58%	91.92%	85.50%	64.50%	100.00%	-
P/NAPS	0.72	0.82	1.01	1.12	1.05	1.15	1.09	-24.17%
YoY %	-12.20%	-18.81%	-9.82%	6.67%	-8.70%	5.50%	-	-
Horiz. %	66.06%	75.23%	92.66%	102.75%	96.33%	105.50%	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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