[KPJ] QoQ TTM Result on 30-Jun-2020 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

28-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -13.84%

YoY- 3.43%

Quarter Report

KPJ Q2 2020 (most final).pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
TTM Result
Revenue	2,670,110	2,948,325	3,305,494	3,361,222	3,581,909	3,565,879	3,485,221	-16.25%
YoY %	-9.44%	-10.81%	-1.66%	-6.16%	0.45%	2.31%	-	-
Horiz. %	76.61%	84.60%	94.84%	96.44%	102.77%	102.31%	100.00%	-
PBT	115,879	150,810	208,522	224,269	271,962	283,278	286,212	-45.24%
YoY %	-23.16%	-27.68%	-7.02%	-17.54%	-3.99%	-1.03%	-	-
Horiz. %	40.49%	52.69%	72.86%	78.36%	95.02%	98.97%	100.00%	-
Tax	-30,363	-39,998	-30,690	-33,296	-48,055	-56,581	-95,267	-53.30%
YoY %	24.09%	-30.33%	7.83%	30.71%	15.07%	40.61%	-	-
Horiz. %	31.87%	41.99%	32.21%	34.95%	50.44%	59.39%	100.00%	-
NP	85,516	110,812	177,832	190,973	223,907	226,697	190,945	-41.43%
YoY %	-22.83%	-37.69%	-6.88%	-14.71%	-1.23%	18.72%	-	-
Horiz. %	44.79%	58.03%	93.13%	100.01%	117.26%	118.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,886	110,443	169,159	181,604	210,775	211,368	180,691	-39.54%
YoY %	-23.14%	-34.71%	-6.85%	-13.84%	-0.28%	16.98%	-	-
Horiz. %	46.98%	61.12%	93.62%	100.51%	116.65%	116.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.20%	26.52%	14.72%	14.85%	17.67%	19.97%	33.29%	-
YoY %	-1.21%	80.16%	-0.88%	-15.96%	-11.52%	-40.01%	-	-
Horiz. %	78.70%	79.66%	44.22%	44.61%	53.08%	59.99%	100.00%	-
Total Cost	2,584,594	2,837,513	3,127,662	3,170,249	3,358,002	3,339,182	3,294,276	-14.92%
YoY %	-8.91%	-9.28%	-1.34%	-5.59%	0.56%	1.36%	-	-
Horiz. %	78.46%	86.13%	94.94%	96.24%	101.93%	101.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,968,948	1,968,474	1,882,887	1,840,094	1,840,090	1,836,675	1,640,999	12.90%
YoY %	0.02%	4.55%	2.33%	0.00%	0.19%	11.92%	-	-
Horiz. %	119.98%	119.96%	114.74%	112.13%	112.13%	111.92%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	29,955	51,351	55,590	77,183	85,936	86,119	86,538	-50.66%
YoY %	-41.67%	-7.63%	-27.98%	-10.19%	-0.21%	-0.48%	-	-
Horiz. %	34.61%	59.34%	64.24%	89.19%	99.30%	99.52%	100.00%	-
Div Payout %	35.29%	46.50%	32.86%	42.50%	40.77%	40.74%	47.89%	-
YoY %	-24.11%	41.51%	-22.68%	4.24%	0.07%	-14.93%	-	-
Horiz. %	73.69%	97.10%	68.62%	88.75%	85.13%	85.07%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	1,968,948	1,968,474	1,882,887	1,840,094	1,840,090	1,836,675	1,640,999	12.90%
YoY %	0.02%	4.55%	2.33%	0.00%	0.19%	11.92%	-	-
Horiz. %	119.98%	119.96%	114.74%	112.13%	112.13%	111.92%	100.00%	-
NOSH	4,442,770	4,442,042	4,441,916	4,441,916	4,441,900	4,439,197	4,438,848	0.05%
YoY %	0.02%	0.00%	0.00%	0.00%	0.06%	0.01%	-	-
Horiz. %	100.09%	100.07%	100.07%	100.07%	100.07%	100.01%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	3.20%	3.76%	5.38%	5.68%	6.25%	6.36%	5.48%	-
YoY %	-14.89%	-30.11%	-5.28%	-9.12%	-1.73%	16.06%	-	-
Horiz. %	58.39%	68.61%	98.18%	103.65%	114.05%	116.06%	100.00%	-
ROE	4.31%	5.61%	8.98%	9.87%	11.45%	11.51%	11.01%	-
YoY %	-23.17%	-37.53%	-9.02%	-13.80%	-0.52%	4.54%	-	-
Horiz. %	39.15%	50.95%	81.56%	89.65%	104.00%	104.54%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	62.38	68.90	77.24	78.55	83.70	83.48	80.71	-15.76%
YoY %	-9.46%	-10.80%	-1.67%	-6.15%	0.26%	3.43%	-	-
Horiz. %	77.29%	85.37%	95.70%	97.32%	103.70%	103.43%	100.00%	-
EPS	1.98	2.58	3.95	4.24	4.93	4.95	4.18	-39.20%
YoY %	-23.26%	-34.68%	-6.84%	-14.00%	-0.40%	18.42%	-	-
Horiz. %	47.37%	61.72%	94.50%	101.44%	117.94%	118.42%	100.00%	-
DPS	0.70	1.20	1.30	1.80	2.00	2.00	2.00	-50.30%
YoY %	-41.67%	-7.69%	-27.78%	-10.00%	0.00%	0.00%	-	-
Horiz. %	35.00%	60.00%	65.00%	90.00%	100.00%	100.00%	100.00%	-
NAPS	0.46	0.46	0.44	0.43	0.43	0.43	0.38	13.57%
YoY %	0.00%	4.55%	2.33%	0.00%	0.00%	13.16%	-	-
Horiz. %	121.05%	121.05%	115.79%	113.16%	113.16%	113.16%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 4,441,916
RPS	61.15	67.52	75.70	76.97	82.03	81.66	79.81	-16.25%
YoY %	-9.43%	-10.81%	-1.65%	-6.17%	0.45%	2.32%	-	-
Horiz. %	76.62%	84.60%	94.85%	96.44%	102.78%	102.32%	100.00%	-
EPS	1.94	2.53	3.87	4.16	4.83	4.84	4.14	-39.64%
YoY %	-23.32%	-34.63%	-6.97%	-13.87%	-0.21%	16.91%	-	-
Horiz. %	46.86%	61.11%	93.48%	100.48%	116.67%	116.91%	100.00%	-
DPS	0.69	1.18	1.27	1.77	1.97	1.97	1.98	-50.44%
YoY %	-41.53%	-7.09%	-28.25%	-10.15%	0.00%	-0.51%	-	-
Horiz. %	34.85%	59.60%	64.14%	89.39%	99.49%	99.49%	100.00%	-
NAPS	0.4509	0.4508	0.4312	0.4214	0.4214	0.4206	0.3758	12.90%
YoY %	0.02%	4.55%	2.33%	0.00%	0.19%	11.92%	-	-
Horiz. %	119.98%	119.96%	114.74%	112.13%	112.13%	111.92%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	1.03	1.00	0.85	0.84	0.93	0.945	0.885	-
P/RPS	1.65	1.45	1.10	1.07	1.11	1.13	1.10	31.00%
YoY %	13.79%	31.82%	2.80%	-3.60%	-1.77%	2.73%	-	-
Horiz. %	150.00%	131.82%	100.00%	97.27%	100.91%	102.73%	100.00%	-
P/EPS	51.94	38.75	21.50	19.79	18.88	19.10	21.15	81.92%
YoY %	34.04%	80.23%	8.64%	4.82%	-1.15%	-9.69%	-	-
Horiz. %	245.58%	183.22%	101.65%	93.57%	89.27%	90.31%	100.00%	-
EY	1.93	2.58	4.65	5.05	5.30	5.24	4.73	-44.95%
YoY %	-25.19%	-44.52%	-7.92%	-4.72%	1.15%	10.78%	-	-
Horiz. %	40.80%	54.55%	98.31%	106.77%	112.05%	110.78%	100.00%	-
DY	0.68	1.20	1.53	2.14	2.15	2.12	2.26	-55.06%
YoY %	-43.33%	-21.57%	-28.50%	-0.47%	1.42%	-6.19%	-	-
Horiz. %	30.09%	53.10%	67.70%	94.69%	95.13%	93.81%	100.00%	-
P/NAPS	2.24	2.17	1.93	1.95	2.16	2.20	2.33	-2.58%
YoY %	3.23%	12.44%	-1.03%	-9.72%	-1.82%	-5.58%	-	-
Horiz. %	96.14%	93.13%	82.83%	83.69%	92.70%	94.42%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	18/02/21	30/11/20	28/08/20	10/06/20	26/02/20	28/11/19	-
Price	1.00	0.98	0.955	0.825	0.895	0.95	0.905	-
P/RPS	1.60	1.42	1.24	1.05	1.07	1.14	1.12	26.81%
YoY %	12.68%	14.52%	18.10%	-1.87%	-6.14%	1.79%	-	-
Horiz. %	142.86%	126.79%	110.71%	93.75%	95.54%	101.79%	100.00%	-
P/EPS	50.42	37.97	24.16	19.44	18.17	19.20	21.63	75.71%
YoY %	32.79%	57.16%	24.28%	6.99%	-5.36%	-11.23%	-	-
Horiz. %	233.10%	175.54%	111.70%	89.88%	84.00%	88.77%	100.00%	-
EY	1.98	2.63	4.14	5.14	5.50	5.21	4.62	-43.12%
YoY %	-24.71%	-36.47%	-19.46%	-6.55%	5.57%	12.77%	-	-
Horiz. %	42.86%	56.93%	89.61%	111.26%	119.05%	112.77%	100.00%	-
DY	0.70	1.22	1.36	2.18	2.23	2.11	2.21	-53.50%
YoY %	-42.62%	-10.29%	-37.61%	-2.24%	5.69%	-4.52%	-	-
Horiz. %	31.67%	55.20%	61.54%	98.64%	100.90%	95.48%	100.00%	-
P/NAPS	2.17	2.13	2.17	1.92	2.08	2.21	2.38	-5.96%
YoY %	1.88%	-1.84%	13.02%	-7.69%	-5.88%	-7.14%	-	-
Horiz. %	91.18%	89.50%	91.18%	80.67%	87.39%	92.86%	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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