[KPJ] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 11.71%

YoY- 54.67%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	1,206,883	1,155,875	1,108,024	1,025,343	956,311	896,837	831,455	28.22%
YoY %	4.41%	4.32%	8.06%	7.22%	6.63%	7.86%	-	-
Horiz. %	145.15%	139.02%	133.26%	123.32%	115.02%	107.86%	100.00%	-
PBT	108,161	100,500	85,255	81,303	73,944	65,004	60,060	48.07%
YoY %	7.62%	17.88%	4.86%	9.95%	13.75%	8.23%	-	-
Horiz. %	180.09%	167.33%	141.95%	135.37%	123.12%	108.23%	100.00%	-
Tax	-12,592	-11,072	-7,464	-22,337	-22,647	-20,381	-19,757	-25.96%
YoY %	-13.73%	-48.34%	66.58%	1.37%	-11.12%	-3.16%	-	-
Horiz. %	63.73%	56.04%	37.78%	113.06%	114.63%	103.16%	100.00%	-
NP	95,569	89,428	77,791	58,966	51,297	44,623	40,303	77.91%
YoY %	6.87%	14.96%	31.93%	14.95%	14.96%	10.72%	-	-
Horiz. %	237.13%	221.89%	193.02%	146.31%	127.28%	110.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,369	84,519	74,237	56,213	50,319	44,744	40,962	69.55%
YoY %	6.92%	13.85%	32.06%	11.71%	12.46%	9.23%	-	-
Horiz. %	220.62%	206.34%	181.23%	137.23%	122.84%	109.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.64%	11.02%	8.75%	27.47%	30.63%	31.35%	32.90%	-
YoY %	5.63%	25.94%	-68.15%	-10.32%	-2.30%	-4.71%	-	-
Horiz. %	35.38%	33.50%	26.60%	83.50%	93.10%	95.29%	100.00%	-
Total Cost	1,111,314	1,066,447	1,030,233	966,377	905,014	852,214	791,152	25.45%
YoY %	4.21%	3.52%	6.61%	6.78%	6.20%	7.72%	-	-
Horiz. %	140.47%	134.80%	130.22%	122.15%	114.39%	107.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	547,332	517,699	490,506	490,905	472,135	455,000	452,321	13.56%
YoY %	5.72%	5.54%	-0.08%	3.98%	3.77%	0.59%	-	-
Horiz. %	121.01%	114.45%	108.44%	108.53%	104.38%	100.59%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	55,676	41,219	41,219	28,270	28,270	28,270	28,270	57.18%
YoY %	35.07%	0.00%	45.80%	0.00%	0.00%	0.00%	-	-
Horiz. %	196.94%	145.80%	145.80%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	61.61%	48.77%	55.52%	50.29%	56.18%	63.18%	69.02%	-
YoY %	26.33%	-12.16%	10.40%	-10.48%	-11.08%	-8.46%	-	-
Horiz. %	89.26%	70.66%	80.44%	72.86%	81.40%	91.54%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	547,332	517,699	490,506	490,905	472,135	455,000	452,321	13.56%
YoY %	5.72%	5.54%	-0.08%	3.98%	3.77%	0.59%	-	-
Horiz. %	121.01%	114.45%	108.44%	108.53%	104.38%	100.59%	100.00%	-
NOSH	206,540	206,254	206,095	207,133	206,172	204,955	201,929	1.51%
YoY %	0.14%	0.08%	-0.50%	0.47%	0.59%	1.50%	-	-
Horiz. %	102.28%	102.14%	102.06%	102.58%	102.10%	101.50%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	7.92%	7.74%	7.02%	5.75%	5.36%	4.98%	4.85%	-
YoY %	2.33%	10.26%	22.09%	7.28%	7.63%	2.68%	-	-
Horiz. %	163.30%	159.59%	144.74%	118.56%	110.52%	102.68%	100.00%	-
ROE	16.51%	16.33%	15.13%	11.45%	10.66%	9.83%	9.06%	-
YoY %	1.10%	7.93%	32.14%	7.41%	8.44%	8.50%	-	-
Horiz. %	182.23%	180.24%	167.00%	126.38%	117.66%	108.50%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	584.33	560.41	537.63	495.02	463.84	437.58	411.76	26.30%
YoY %	4.27%	4.24%	8.61%	6.72%	6.00%	6.27%	-	-
Horiz. %	141.91%	136.10%	130.57%	120.22%	112.65%	106.27%	100.00%	-
EPS	43.75	40.98	36.02	27.14	24.41	21.83	20.29	66.98%
YoY %	6.76%	13.77%	32.72%	11.18%	11.82%	7.59%	-	-
Horiz. %	215.62%	201.97%	177.53%	133.76%	120.31%	107.59%	100.00%	-
DPS	27.00	20.00	20.00	13.65	13.71	14.00	14.00	54.99%
YoY %	35.00%	0.00%	46.52%	-0.44%	-2.07%	0.00%	-	-
Horiz. %	192.86%	142.86%	142.86%	97.50%	97.93%	100.00%	100.00%	-
NAPS	2.65	2.51	2.38	2.37	2.29	2.22	2.24	11.86%
YoY %	5.58%	5.46%	0.42%	3.49%	3.15%	-0.89%	-	-
Horiz. %	118.30%	112.05%	106.25%	105.80%	102.23%	99.11%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 207,133
RPS	27.64	26.47	25.37	23.48	21.90	20.54	19.04	28.23%
YoY %	4.42%	4.34%	8.05%	7.21%	6.62%	7.88%	-	-
Horiz. %	145.17%	139.02%	133.25%	123.32%	115.02%	107.88%	100.00%	-
EPS	2.07	1.94	1.70	1.29	1.15	1.02	0.94	69.34%
YoY %	6.70%	14.12%	31.78%	12.17%	12.75%	8.51%	-	-
Horiz. %	220.21%	206.38%	180.85%	137.23%	122.34%	108.51%	100.00%	-
DPS	1.28	0.94	0.94	0.65	0.65	0.65	0.65	57.17%
YoY %	36.17%	0.00%	44.62%	0.00%	0.00%	0.00%	-	-
Horiz. %	196.92%	144.62%	144.62%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.1253	0.1186	0.1123	0.1124	0.1081	0.1042	0.1036	13.53%
YoY %	5.65%	5.61%	-0.09%	3.98%	3.74%	0.58%	-	-
Horiz. %	120.95%	114.48%	108.40%	108.49%	104.34%	100.58%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	3.54	3.20	3.46	3.18	3.50	2.64	2.00	-
P/RPS	0.61	0.57	0.64	0.64	0.75	0.60	0.49	15.73%
YoY %	7.02%	-10.94%	0.00%	-14.67%	25.00%	22.45%	-	-
Horiz. %	124.49%	116.33%	130.61%	130.61%	153.06%	122.45%	100.00%	-
P/EPS	8.09	7.81	9.61	11.72	14.34	12.09	9.86	-12.36%
YoY %	3.59%	-18.73%	-18.00%	-18.27%	18.61%	22.62%	-	-
Horiz. %	82.05%	79.21%	97.46%	118.86%	145.44%	122.62%	100.00%	-
EY	12.36	12.81	10.41	8.53	6.97	8.27	10.14	14.12%
YoY %	-3.51%	23.05%	22.04%	22.38%	-15.72%	-18.44%	-	-
Horiz. %	121.89%	126.33%	102.66%	84.12%	68.74%	81.56%	100.00%	-
DY	7.63	6.25	5.78	4.29	3.92	5.30	7.00	5.91%
YoY %	22.08%	8.13%	34.73%	9.44%	-26.04%	-24.29%	-	-
Horiz. %	109.00%	89.29%	82.57%	61.29%	56.00%	75.71%	100.00%	-
P/NAPS	1.34	1.27	1.45	1.34	1.53	1.19	0.89	31.39%
YoY %	5.51%	-12.41%	8.21%	-12.42%	28.57%	33.71%	-	-
Horiz. %	150.56%	142.70%	162.92%	150.56%	171.91%	133.71%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	19/08/08	28/05/08	28/02/08	29/11/07	27/08/07	30/05/07	28/02/07	-
Price	3.38	3.50	3.18	3.42	3.20	3.40	2.10	-
P/RPS	0.58	0.62	0.59	0.69	0.69	0.78	0.51	8.96%
YoY %	-6.45%	5.08%	-14.49%	0.00%	-11.54%	52.94%	-	-
Horiz. %	113.73%	121.57%	115.69%	135.29%	135.29%	152.94%	100.00%	-
P/EPS	7.73	8.54	8.83	12.60	13.11	15.57	10.35	-17.69%
YoY %	-9.48%	-3.28%	-29.92%	-3.89%	-15.80%	50.43%	-	-
Horiz. %	74.69%	82.51%	85.31%	121.74%	126.67%	150.43%	100.00%	-
EY	12.94	11.71	11.33	7.94	7.63	6.42	9.66	21.53%
YoY %	10.50%	3.35%	42.70%	4.06%	18.85%	-33.54%	-	-
Horiz. %	133.95%	121.22%	117.29%	82.19%	78.99%	66.46%	100.00%	-
DY	7.99	5.71	6.29	3.99	4.28	4.12	6.67	12.80%
YoY %	39.93%	-9.22%	57.64%	-6.78%	3.88%	-38.23%	-	-
Horiz. %	119.79%	85.61%	94.30%	59.82%	64.17%	61.77%	100.00%	-
P/NAPS	1.28	1.39	1.34	1.44	1.40	1.53	0.94	22.87%
YoY %	-7.91%	3.73%	-6.94%	2.86%	-8.50%	62.77%	-	-
Horiz. %	136.17%	147.87%	142.55%	153.19%	148.94%	162.77%	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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