[KPJ] QoQ TTM Result on 30-Jun-2012 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

16-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 3.1%

YoY- 28.28%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	2,115,527	2,096,097	2,109,811	2,055,258	1,996,866	1,908,993	1,816,514	10.68%
YoY %	0.93%	-0.65%	2.65%	2.92%	4.60%	5.09%	-	-
Horiz. %	116.46%	115.39%	116.15%	113.14%	109.93%	105.09%	100.00%	-
PBT	181,708	195,905	219,445	219,453	211,682	203,932	178,596	1.15%
YoY %	-7.25%	-10.73%	-0.00%	3.67%	3.80%	14.19%	-	-
Horiz. %	101.74%	109.69%	122.87%	122.88%	118.53%	114.19%	100.00%	-
Tax	-46,240	-49,111	-53,144	-53,232	-50,886	-49,673	-43,344	4.40%
YoY %	5.85%	7.59%	0.17%	-4.61%	-2.44%	-14.60%	-	-
Horiz. %	106.68%	113.31%	122.61%	122.81%	117.40%	114.60%	100.00%	-
NP	135,468	146,794	166,301	166,221	160,796	154,259	135,252	0.10%
YoY %	-7.72%	-11.73%	0.05%	3.37%	4.24%	14.05%	-	-
Horiz. %	100.16%	108.53%	122.96%	122.90%	118.89%	114.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	126,629	134,873	153,010	154,135	149,497	143,670	124,419	1.17%
YoY %	-6.11%	-11.85%	-0.73%	3.10%	4.06%	15.47%	-	-
Horiz. %	101.78%	108.40%	122.98%	123.88%	120.16%	115.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	25.07%	24.22%	24.26%	24.04%	24.36%	24.27%	-
YoY %	1.52%	3.51%	-0.16%	0.92%	-1.31%	0.37%	-	-
Horiz. %	104.86%	103.30%	99.79%	99.96%	99.05%	100.37%	100.00%	-
Total Cost	1,980,059	1,949,303	1,943,510	1,889,037	1,836,070	1,754,734	1,681,262	11.51%
YoY %	1.58%	0.30%	2.88%	2.88%	4.64%	4.37%	-	-
Horiz. %	117.77%	115.94%	115.60%	112.36%	109.21%	104.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	584,918	1,027,441	1,068,524	1,024,155	986,912	546,943	999,472	-30.01%
YoY %	-43.07%	-3.84%	4.33%	3.77%	80.44%	-45.28%	-	-
Horiz. %	58.52%	102.80%	106.91%	102.47%	98.74%	54.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	67,545	71,116	70,112	70,425	68,576	68,631	74,355	-6.19%
YoY %	-5.02%	1.43%	-0.44%	2.70%	-0.08%	-7.70%	-	-
Horiz. %	90.84%	95.64%	94.29%	94.71%	92.23%	92.30%	100.00%	-
Div Payout %	53.34%	52.73%	45.82%	45.69%	45.87%	47.77%	59.76%	-
YoY %	1.16%	15.08%	0.28%	-0.39%	-3.98%	-20.06%	-	-
Horiz. %	89.26%	88.24%	76.67%	76.46%	76.76%	79.94%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	584,918	1,027,441	1,068,524	1,024,155	986,912	546,943	999,472	-30.01%
YoY %	-43.07%	-3.84%	4.33%	3.77%	80.44%	-45.28%	-	-
Horiz. %	58.52%	102.80%	106.91%	102.47%	98.74%	54.72%	100.00%	-
NOSH	584,918	587,109	596,940	581,906	573,786	546,943	609,434	-2.69%
YoY %	-0.37%	-1.65%	2.58%	1.42%	4.91%	-10.25%	-	-
Horiz. %	95.98%	96.34%	97.95%	95.48%	94.15%	89.75%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	6.40%	7.00%	7.88%	8.09%	8.05%	8.08%	7.45%	-
YoY %	-8.57%	-11.17%	-2.60%	0.50%	-0.37%	8.46%	-	-
Horiz. %	85.91%	93.96%	105.77%	108.59%	108.05%	108.46%	100.00%	-
ROE	21.65%	13.13%	14.32%	15.05%	15.15%	26.27%	12.45%	-
YoY %	64.89%	-8.31%	-4.85%	-0.66%	-42.33%	111.00%	-	-
Horiz. %	173.90%	105.46%	115.02%	120.88%	121.69%	211.00%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	361.68	357.02	353.44	353.19	348.02	349.03	298.07	13.75%
YoY %	1.31%	1.01%	0.07%	1.49%	-0.29%	17.10%	-	-
Horiz. %	121.34%	119.78%	118.58%	118.49%	116.76%	117.10%	100.00%	-
EPS	21.65	22.97	25.63	26.49	26.05	26.27	20.42	3.97%
YoY %	-5.75%	-10.38%	-3.25%	1.69%	-0.84%	28.65%	-	-
Horiz. %	106.02%	112.49%	125.51%	129.73%	127.57%	128.65%	100.00%	-
DPS	11.55	12.11	11.75	12.10	11.95	12.55	12.20	-3.58%
YoY %	-4.62%	3.06%	-2.89%	1.26%	-4.78%	2.87%	-	-
Horiz. %	94.67%	99.26%	96.31%	99.18%	97.95%	102.87%	100.00%	-
NAPS	1.00	1.75	1.79	1.76	1.72	1.00	1.64	-28.07%
YoY %	-42.86%	-2.23%	1.70%	2.33%	72.00%	-39.02%	-	-
Horiz. %	60.98%	106.71%	109.15%	107.32%	104.88%	60.98%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 581,906
RPS	46.74	46.31	46.61	45.40	44.11	42.17	40.13	10.68%
YoY %	0.93%	-0.64%	2.67%	2.92%	4.60%	5.08%	-	-
Horiz. %	116.47%	115.40%	116.15%	113.13%	109.92%	105.08%	100.00%	-
EPS	2.80	2.98	3.38	3.41	3.30	3.17	2.75	1.20%
YoY %	-6.04%	-11.83%	-0.88%	3.33%	4.10%	15.27%	-	-
Horiz. %	101.82%	108.36%	122.91%	124.00%	120.00%	115.27%	100.00%	-
DPS	1.49	1.57	1.55	1.56	1.51	1.52	1.64	-6.18%
YoY %	-5.10%	1.29%	-0.64%	3.31%	-0.66%	-7.32%	-	-
Horiz. %	90.85%	95.73%	94.51%	95.12%	92.07%	92.68%	100.00%	-
NAPS	0.1292	0.227	0.2361	0.2263	0.218	0.1208	0.2208	-30.01%
YoY %	-43.08%	-3.85%	4.33%	3.81%	80.46%	-45.29%	-	-
Horiz. %	58.51%	102.81%	106.93%	102.49%	98.73%	54.71%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	5.94	5.74	6.10	5.87	5.15	4.70	4.00	-
P/RPS	1.64	1.61	1.73	1.66	1.48	1.35	1.34	14.40%
YoY %	1.86%	-6.94%	4.22%	12.16%	9.63%	0.75%	-	-
Horiz. %	122.39%	120.15%	129.10%	123.88%	110.45%	100.75%	100.00%	-
P/EPS	27.44	24.99	23.80	22.16	19.77	17.89	19.59	25.16%
YoY %	9.80%	5.00%	7.40%	12.09%	10.51%	-8.68%	-	-
Horiz. %	140.07%	127.57%	121.49%	113.12%	100.92%	91.32%	100.00%	-
EY	3.64	4.00	4.20	4.51	5.06	5.59	5.10	-20.11%
YoY %	-9.00%	-4.76%	-6.87%	-10.87%	-9.48%	9.61%	-	-
Horiz. %	71.37%	78.43%	82.35%	88.43%	99.22%	109.61%	100.00%	-
DY	1.94	2.11	1.93	2.06	2.32	2.67	3.05	-26.01%
YoY %	-8.06%	9.33%	-6.31%	-11.21%	-13.11%	-12.46%	-	-
Horiz. %	63.61%	69.18%	63.28%	67.54%	76.07%	87.54%	100.00%	-
P/NAPS	5.94	3.28	3.41	3.34	2.99	4.70	2.44	80.86%
YoY %	81.10%	-3.81%	2.10%	11.71%	-36.38%	92.62%	-	-
Horiz. %	243.44%	134.43%	139.75%	136.89%	122.54%	192.62%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/05/13	28/02/13	29/11/12	16/08/12	31/05/12	24/02/12	29/11/11	-
Price	6.55	5.83	5.80	6.27	5.88	4.81	4.18	-
P/RPS	1.81	1.63	1.64	1.78	1.69	1.38	1.40	18.65%
YoY %	11.04%	-0.61%	-7.87%	5.33%	22.46%	-1.43%	-	-
Horiz. %	129.29%	116.43%	117.14%	127.14%	120.71%	98.57%	100.00%	-
P/EPS	30.26	25.38	22.63	23.67	22.57	18.31	20.47	29.73%
YoY %	19.23%	12.15%	-4.39%	4.87%	23.27%	-10.55%	-	-
Horiz. %	147.83%	123.99%	110.55%	115.63%	110.26%	89.45%	100.00%	-
EY	3.31	3.94	4.42	4.22	4.43	5.46	4.88	-22.78%
YoY %	-15.99%	-10.86%	4.74%	-4.74%	-18.86%	11.89%	-	-
Horiz. %	67.83%	80.74%	90.57%	86.48%	90.78%	111.89%	100.00%	-
DY	1.76	2.08	2.03	1.93	2.03	2.61	2.92	-28.62%
YoY %	-15.38%	2.46%	5.18%	-4.93%	-22.22%	-10.62%	-	-
Horiz. %	60.27%	71.23%	69.52%	66.10%	69.52%	89.38%	100.00%	-
P/NAPS	6.55	3.33	3.24	3.56	3.42	4.81	2.55	87.44%
YoY %	96.70%	2.78%	-8.99%	4.09%	-28.90%	88.63%	-	-
Horiz. %	256.86%	130.59%	127.06%	139.61%	134.12%	188.63%	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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Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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