[KPJ] QoQ TTM Result on 30-Jun-2015 [#2] | Financial Results | I3investor

[KPJ] QoQ TTM Result on 30-Jun-2015 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

27-Aug-2015

Admission Sponsor

-

Sponsor

-

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 1.53%

YoY- 27.65%

Quarter Report

Announcement - KPJ Q2 2015.pdf

KPJ's Financial Summary

View:

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YoY %

Horiz. %

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
TTM Result
Revenue	2,881,652	2,847,593	2,862,491	2,797,730	2,746,281	2,639,136	2,556,359	8.30%
YoY %	1.20%	-0.52%	2.31%	1.87%	4.06%	3.24%	-	-
Horiz. %	112.72%	111.39%	111.98%	109.44%	107.43%	103.24%	100.00%	-
PBT	210,013	209,038	231,059	227,014	221,775	217,207	204,906	1.65%
YoY %	0.47%	-9.53%	1.78%	2.36%	2.10%	6.00%	-	-
Horiz. %	102.49%	102.02%	112.76%	110.79%	108.23%	106.00%	100.00%	-
Tax	-64,641	-63,909	-72,183	-72,558	-70,490	-69,961	-66,964	-2.32%
YoY %	-1.15%	11.46%	0.52%	-2.93%	-0.76%	-4.48%	-	-
Horiz. %	96.53%	95.44%	107.79%	108.35%	105.27%	104.48%	100.00%	-
NP	145,372	145,129	158,876	154,456	151,285	147,246	137,942	3.55%
YoY %	0.17%	-8.65%	2.86%	2.10%	2.74%	6.74%	-	-
Horiz. %	105.39%	105.21%	115.18%	111.97%	109.67%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,609	135,330	157,985	148,954	146,703	143,030	126,402	4.79%
YoY %	0.21%	-14.34%	6.06%	1.53%	2.57%	13.15%	-	-
Horiz. %	107.28%	107.06%	124.99%	117.84%	116.06%	113.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.78%	30.57%	31.24%	31.96%	31.78%	32.21%	32.68%	-
YoY %	0.69%	-2.14%	-2.25%	0.57%	-1.33%	-1.44%	-	-
Horiz. %	94.19%	93.54%	95.59%	97.80%	97.25%	98.56%	100.00%	-
Total Cost	2,736,280	2,702,464	2,703,615	2,643,274	2,594,996	2,491,890	2,418,417	8.57%
YoY %	1.25%	-0.04%	2.28%	1.86%	4.14%	3.04%	-	-
Horiz. %	113.14%	111.75%	111.79%	109.30%	107.30%	103.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,493,097	1,055,064	1,420,518	1,293,377	1,353,628	1,030,464	1,224,732	14.10%
YoY %	41.52%	-25.73%	9.83%	-4.45%	31.36%	-15.86%	-	-
Horiz. %	121.91%	86.15%	115.99%	105.60%	110.52%	84.14%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	70,550	79,862	113,380	110,158	107,484	79,772	41,828	41.64%
YoY %	-11.66%	-29.56%	2.92%	2.49%	34.74%	90.71%	-	-
Horiz. %	168.67%	190.93%	271.06%	263.36%	256.97%	190.71%	100.00%	-
Div Payout %	52.03%	59.01%	71.77%	73.95%	73.27%	55.77%	33.09%	-
YoY %	-11.83%	-17.78%	-2.95%	0.93%	31.38%	68.54%	-	-
Horiz. %	157.24%	178.33%	216.89%	223.48%	221.43%	168.54%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	1,493,097	1,055,064	1,420,518	1,293,377	1,353,628	1,030,464	1,224,732	14.10%
YoY %	41.52%	-25.73%	9.83%	-4.45%	31.36%	-15.86%	-	-
Horiz. %	121.91%	86.15%	115.99%	105.60%	110.52%	84.14%	100.00%	-
NOSH	1,051,476	1,055,064	1,036,874	1,002,618	1,065,849	1,030,464	1,029,187	1.43%
YoY %	-0.34%	1.75%	3.42%	-5.93%	3.43%	0.12%	-	-
Horiz. %	102.17%	102.51%	100.75%	97.42%	103.56%	100.12%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	5.04%	5.10%	5.55%	5.52%	5.51%	5.58%	5.40%	-
YoY %	-1.18%	-8.11%	0.54%	0.18%	-1.25%	3.33%	-	-
Horiz. %	93.33%	94.44%	102.78%	102.22%	102.04%	103.33%	100.00%	-
ROE	9.08%	12.83%	11.12%	11.52%	10.84%	13.88%	10.32%	-
YoY %	-29.23%	15.38%	-3.47%	6.27%	-21.90%	34.50%	-	-
Horiz. %	87.98%	124.32%	107.75%	111.63%	105.04%	134.50%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	274.06	269.90	276.07	279.04	257.66	256.11	248.39	6.76%
YoY %	1.54%	-2.23%	-1.06%	8.30%	0.61%	3.11%	-	-
Horiz. %	110.33%	108.66%	111.14%	112.34%	103.73%	103.11%	100.00%	-
EPS	12.90	12.83	15.24	14.86	13.76	13.88	12.28	3.33%
YoY %	0.55%	-15.81%	2.56%	7.99%	-0.86%	13.03%	-	-
Horiz. %	105.05%	104.48%	124.10%	121.01%	112.05%	113.03%	100.00%	-
DPS	6.71	7.57	10.93	10.99	10.08	7.75	4.06	39.74%
YoY %	-11.36%	-30.74%	-0.55%	9.03%	30.06%	90.89%	-	-
Horiz. %	165.27%	186.45%	269.21%	270.69%	248.28%	190.89%	100.00%	-
NAPS	1.42	1.00	1.37	1.29	1.27	1.00	1.19	12.49%
YoY %	42.00%	-27.01%	6.20%	1.57%	27.00%	-15.97%	-	-
Horiz. %	119.33%	84.03%	115.13%	108.40%	106.72%	84.03%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,002,618
RPS	63.66	62.91	63.24	61.81	60.67	58.30	56.47	8.30%
YoY %	1.19%	-0.52%	2.31%	1.88%	4.07%	3.24%	-	-
Horiz. %	112.73%	111.40%	111.99%	109.46%	107.44%	103.24%	100.00%	-
EPS	3.00	2.99	3.49	3.29	3.24	3.16	2.79	4.95%
YoY %	0.33%	-14.33%	6.08%	1.54%	2.53%	13.26%	-	-
Horiz. %	107.53%	107.17%	125.09%	117.92%	116.13%	113.26%	100.00%	-
DPS	1.56	1.76	2.50	2.43	2.37	1.76	0.92	42.15%
YoY %	-11.36%	-29.60%	2.88%	2.53%	34.66%	91.30%	-	-
Horiz. %	169.57%	191.30%	271.74%	264.13%	257.61%	191.30%	100.00%	-
NAPS	0.3298	0.2331	0.3138	0.2857	0.299	0.2276	0.2706	14.08%
YoY %	41.48%	-25.72%	9.84%	-4.45%	31.37%	-15.89%	-	-
Horiz. %	121.88%	86.14%	115.96%	105.58%	110.50%	84.11%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	4.27	4.22	4.20	4.22	4.26	3.70	3.88	-
P/RPS	1.56	1.56	1.52	1.51	1.65	1.44	1.56	0.00%
YoY %	0.00%	2.63%	0.66%	-8.48%	14.58%	-7.69%	-	-
Horiz. %	100.00%	100.00%	97.44%	96.79%	105.77%	92.31%	100.00%	-
P/EPS	33.11	32.90	27.57	28.41	30.95	26.66	31.59	3.17%
YoY %	0.64%	19.33%	-2.96%	-8.21%	16.09%	-15.61%	-	-
Horiz. %	104.81%	104.15%	87.27%	89.93%	97.97%	84.39%	100.00%	-
EY	3.02	3.04	3.63	3.52	3.23	3.75	3.17	-3.17%
YoY %	-0.66%	-16.25%	3.12%	8.98%	-13.87%	18.30%	-	-
Horiz. %	95.27%	95.90%	114.51%	111.04%	101.89%	118.30%	100.00%	-
DY	1.57	1.79	2.60	2.60	2.37	2.09	1.05	30.72%
YoY %	-12.29%	-31.15%	0.00%	9.70%	13.40%	99.05%	-	-
Horiz. %	149.52%	170.48%	247.62%	247.62%	225.71%	199.05%	100.00%	-
P/NAPS	3.01	4.22	3.07	3.27	3.35	3.70	3.26	-5.17%
YoY %	-28.67%	37.46%	-6.12%	-2.39%	-9.46%	13.50%	-	-
Horiz. %	92.33%	129.45%	94.17%	100.31%	102.76%	113.50%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	19/05/16	29/02/16	26/11/15	27/08/15	28/05/15	27/02/15	25/11/14	-
Price	4.23	4.36	4.24	4.20	4.22	4.00	3.85	-
P/RPS	1.54	1.62	1.54	1.51	1.64	1.56	1.55	-0.43%
YoY %	-4.94%	5.19%	1.99%	-7.93%	5.13%	0.65%	-	-
Horiz. %	99.35%	104.52%	99.35%	97.42%	105.81%	100.65%	100.00%	-
P/EPS	32.80	33.99	27.83	28.27	30.66	28.82	31.35	3.05%
YoY %	-3.50%	22.13%	-1.56%	-7.80%	6.38%	-8.07%	-	-
Horiz. %	104.63%	108.42%	88.77%	90.18%	97.80%	91.93%	100.00%	-
EY	3.05	2.94	3.59	3.54	3.26	3.47	3.19	-2.94%
YoY %	3.74%	-18.11%	1.41%	8.59%	-6.05%	8.78%	-	-
Horiz. %	95.61%	92.16%	112.54%	110.97%	102.19%	108.78%	100.00%	-
DY	1.59	1.74	2.58	2.62	2.39	1.94	1.06	31.00%
YoY %	-8.62%	-32.56%	-1.53%	9.62%	23.20%	83.02%	-	-
Horiz. %	150.00%	164.15%	243.40%	247.17%	225.47%	183.02%	100.00%	-
P/NAPS	2.98	4.36	3.09	3.26	3.32	4.00	3.24	-5.41%
YoY %	-31.65%	41.10%	-5.21%	-1.81%	-17.00%	23.46%	-	-
Horiz. %	91.98%	134.57%	95.37%	100.62%	102.47%	123.46%	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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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....