[KPJ] QoQ TTM Result on 30-Jun-2009 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- 5.46%

YoY- 0.13%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	1,493,664	1,456,353	1,393,510	1,361,759	1,301,315	1,267,305	1,249,396	12.65%
YoY %	2.56%	4.51%	2.33%	4.64%	2.68%	1.43%	-	-
Horiz. %	119.55%	116.56%	111.53%	108.99%	104.16%	101.43%	100.00%	-
PBT	150,268	143,890	128,179	121,237	114,357	114,053	111,456	22.06%
YoY %	4.43%	12.26%	5.73%	6.02%	0.27%	2.33%	-	-
Horiz. %	134.82%	129.10%	115.00%	108.78%	102.60%	102.33%	100.00%	-
Tax	-30,597	-29,154	-26,144	-26,482	-24,797	-24,744	-13,548	72.22%
YoY %	-4.95%	-11.51%	1.28%	-6.80%	-0.21%	-82.64%	-	-
Horiz. %	225.84%	215.19%	192.97%	195.47%	183.03%	182.64%	100.00%	-
NP	119,671	114,736	102,035	94,755	89,560	89,309	97,908	14.33%
YoY %	4.30%	12.45%	7.68%	5.80%	0.28%	-8.78%	-	-
Horiz. %	122.23%	117.19%	104.22%	96.78%	91.47%	91.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,279	110,880	95,978	90,483	85,795	85,645	93,039	16.04%
YoY %	4.87%	15.53%	6.07%	5.46%	0.18%	-7.95%	-	-
Horiz. %	124.98%	119.18%	103.16%	97.25%	92.21%	92.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.36%	20.26%	20.40%	21.84%	21.68%	21.70%	12.16%	-
YoY %	0.49%	-0.69%	-6.59%	0.74%	-0.09%	78.45%	-	-
Horiz. %	167.43%	166.61%	167.76%	179.61%	178.29%	178.45%	100.00%	-
Total Cost	1,373,993	1,341,617	1,291,475	1,267,004	1,211,755	1,177,996	1,151,488	12.51%
YoY %	2.41%	3.88%	1.93%	4.56%	2.87%	2.30%	-	-
Horiz. %	119.32%	116.51%	112.16%	110.03%	105.23%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	661,487	415,717	416,257	414,795	596,419	413,523	556,055	12.28%
YoY %	59.12%	-0.13%	0.35%	-30.45%	44.23%	-25.63%	-	-
Horiz. %	118.96%	74.76%	74.86%	74.60%	107.26%	74.37%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	41,598	41,598	35,286	28,943	43,400	43,400	70,146	-29.43%
YoY %	0.00%	17.89%	21.92%	-33.31%	0.00%	-38.13%	-	-
Horiz. %	59.30%	59.30%	50.30%	41.26%	61.87%	61.87%	100.00%	-
Div Payout %	35.77%	37.52%	36.76%	31.99%	50.59%	50.68%	75.39%	-
YoY %	-4.66%	2.07%	14.91%	-36.77%	-0.18%	-32.78%	-	-
Horiz. %	47.45%	49.77%	48.76%	42.43%	67.10%	67.22%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	661,487	415,717	416,257	414,795	596,419	413,523	556,055	12.28%
YoY %	59.12%	-0.13%	0.35%	-30.45%	44.23%	-25.63%	-	-
Horiz. %	118.96%	74.76%	74.86%	74.60%	107.26%	74.37%	100.00%	-
NOSH	524,990	207,858	208,128	207,397	207,090	206,761	206,711	86.25%
YoY %	152.57%	-0.13%	0.35%	0.15%	0.16%	0.02%	-	-
Horiz. %	253.97%	100.55%	100.69%	100.33%	100.18%	100.02%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	8.01%	7.88%	7.32%	6.96%	6.88%	7.05%	7.84%	-
YoY %	1.65%	7.65%	5.17%	1.16%	-2.41%	-10.08%	-	-
Horiz. %	102.17%	100.51%	93.37%	88.78%	87.76%	89.92%	100.00%	-
ROE	17.58%	26.67%	23.06%	21.81%	14.39%	20.71%	16.73%	-
YoY %	-34.08%	15.65%	5.73%	51.56%	-30.52%	23.79%	-	-
Horiz. %	105.08%	159.41%	137.84%	130.36%	86.01%	123.79%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	284.51	700.65	669.54	656.59	628.38	612.93	604.41	-39.51%
YoY %	-59.39%	4.65%	1.97%	4.49%	2.52%	1.41%	-	-
Horiz. %	47.07%	115.92%	110.78%	108.63%	103.97%	101.41%	100.00%	-
EPS	22.15	53.34	46.11	43.63	41.43	41.42	45.01	-37.69%
YoY %	-58.47%	15.68%	5.68%	5.31%	0.02%	-7.98%	-	-
Horiz. %	49.21%	118.51%	102.44%	96.93%	92.05%	92.02%	100.00%	-
DPS	7.92	20.00	17.00	14.00	21.00	21.00	34.00	-62.17%
YoY %	-60.40%	17.65%	21.43%	-33.33%	0.00%	-38.24%	-	-
Horiz. %	23.29%	58.82%	50.00%	41.18%	61.76%	61.76%	100.00%	-
NAPS	1.26	2.00	2.00	2.00	2.88	2.00	2.69	-39.71%
YoY %	-37.00%	0.00%	0.00%	-30.56%	44.00%	-25.65%	-	-
Horiz. %	46.84%	74.35%	74.35%	74.35%	107.06%	74.35%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 207,397
RPS	33.00	32.17	30.78	30.08	28.75	28.00	27.60	12.66%
YoY %	2.58%	4.52%	2.33%	4.63%	2.68%	1.45%	-	-
Horiz. %	119.57%	116.56%	111.52%	108.99%	104.17%	101.45%	100.00%	-
EPS	2.57	2.45	2.12	2.00	1.90	1.89	2.06	15.90%
YoY %	4.90%	15.57%	6.00%	5.26%	0.53%	-8.25%	-	-
Horiz. %	124.76%	118.93%	102.91%	97.09%	92.23%	91.75%	100.00%	-
DPS	0.92	0.92	0.78	0.64	0.96	0.96	1.55	-29.39%
YoY %	0.00%	17.95%	21.88%	-33.33%	0.00%	-38.06%	-	-
Horiz. %	59.35%	59.35%	50.32%	41.29%	61.94%	61.94%	100.00%	-
NAPS	0.1461	0.0918	0.092	0.0916	0.1318	0.0914	0.1228	12.29%
YoY %	59.15%	-0.22%	0.44%	-30.50%	44.20%	-25.57%	-	-
Horiz. %	118.97%	74.76%	74.92%	74.59%	107.33%	74.43%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	2.92	2.17	1.37	0.99	2.82	2.55	3.08	-
P/RPS	1.03	0.31	0.20	0.15	0.45	0.42	0.51	59.84%
YoY %	232.26%	55.00%	33.33%	-66.67%	7.14%	-17.65%	-	-
Horiz. %	201.96%	60.78%	39.22%	29.41%	88.24%	82.35%	100.00%	-
P/EPS	13.18	4.07	2.97	2.27	6.81	6.16	6.84	54.91%
YoY %	223.83%	37.04%	30.84%	-66.67%	10.55%	-9.94%	-	-
Horiz. %	192.69%	59.50%	43.42%	33.19%	99.56%	90.06%	100.00%	-
EY	7.59	24.58	33.66	44.07	14.69	16.24	14.61	-35.40%
YoY %	-69.12%	-26.98%	-23.62%	200.00%	-9.54%	11.16%	-	-
Horiz. %	51.95%	168.24%	230.39%	301.64%	100.55%	111.16%	100.00%	-
DY	2.71	9.22	12.41	14.14	7.45	8.24	11.04	-60.82%
YoY %	-70.61%	-25.71%	-12.23%	89.80%	-9.59%	-25.36%	-	-
Horiz. %	24.55%	83.51%	112.41%	128.08%	67.48%	74.64%	100.00%	-
P/NAPS	2.32	1.09	0.69	0.50	0.98	1.28	1.14	60.66%
YoY %	112.84%	57.97%	38.00%	-48.98%	-23.44%	12.28%	-	-
Horiz. %	203.51%	95.61%	60.53%	43.86%	85.96%	112.28%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	31/05/10	25/02/10	24/11/09	26/08/09	20/05/09	25/02/09	24/11/08	-
Price	2.99	2.41	1.65	1.14	3.00	2.70	2.75	-
P/RPS	1.05	0.34	0.25	0.17	0.48	0.44	0.45	76.01%
YoY %	208.82%	36.00%	47.06%	-64.58%	9.09%	-2.22%	-	-
Horiz. %	233.33%	75.56%	55.56%	37.78%	106.67%	97.78%	100.00%	-
P/EPS	13.50	4.52	3.58	2.61	7.24	6.52	6.11	69.72%
YoY %	198.67%	26.26%	37.16%	-63.95%	11.04%	6.71%	-	-
Horiz. %	220.95%	73.98%	58.59%	42.72%	118.49%	106.71%	100.00%	-
EY	7.41	22.13	27.95	38.27	13.81	15.34	16.37	-41.07%
YoY %	-66.52%	-20.82%	-26.97%	177.12%	-9.97%	-6.29%	-	-
Horiz. %	45.27%	135.19%	170.74%	233.78%	84.36%	93.71%	100.00%	-
DY	2.65	8.30	10.30	12.28	7.00	7.78	12.36	-64.21%
YoY %	-68.07%	-19.42%	-16.12%	75.43%	-10.03%	-37.06%	-	-
Horiz. %	21.44%	67.15%	83.33%	99.35%	56.63%	62.94%	100.00%	-
P/NAPS	2.37	1.21	0.83	0.57	1.04	1.35	1.02	75.51%
YoY %	95.87%	45.78%	45.61%	-45.19%	-22.96%	32.35%	-	-
Horiz. %	232.35%	118.63%	81.37%	55.88%	101.96%	132.35%	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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