[KPJ] QoQ TTM Result on 30-Sep-2023 [#3]

Stock
[KPJ] KPJ HEALTHCARE BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 16.0%
YoY- 114.08%
Quarter Report
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KPJ's Result
KPJ's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 3,675,422 3,544,375 3,465,341 3,334,822 3,218,590 3,126,650 2,948,684 15.83%
PBT 469,933 419,859 362,720 369,764 328,800 306,044 266,552 45.98%
Tax -126,111 -111,013 -93,163 -91,274 -87,236 -83,022 -73,625 43.20%
NP 343,822 308,846 269,557 278,490 241,564 223,022 192,927 47.04%
-
NP to SH 310,975 282,045 262,543 261,241 225,210 205,362 175,656 46.39%
-
Tax Rate 26.84% 26.44% 25.68% 24.68% 26.53% 27.13% 27.62% -
Total Cost 3,331,600 3,235,529 3,195,784 3,056,332 2,977,026 2,903,628 2,755,757 13.49%
-
Net Worth 2,444,008 2,313,079 2,311,337 2,267,727 2,224,117 2,180,507 2,127,287 9.70%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 178,867 163,570 146,093 132,814 121,804 104,311 86,827 61.97%
Div Payout % 57.52% 57.99% 55.65% 50.84% 54.08% 50.79% 49.43% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 2,444,008 2,313,079 2,311,337 2,267,727 2,224,117 2,180,507 2,127,287 9.70%
NOSH 4,526,608 4,526,608 4,526,608 4,526,608 4,526,608 4,526,608 4,505,527 0.31%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 9.35% 8.71% 7.78% 8.35% 7.51% 7.13% 6.54% -
ROE 12.72% 12.19% 11.36% 11.52% 10.13% 9.42% 8.26% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 84.22 81.21 79.46 76.47 73.80 71.70 67.92 15.43%
EPS 7.13 6.46 6.02 5.99 5.16 4.71 4.05 45.84%
DPS 4.10 3.75 3.35 3.05 2.80 2.40 2.00 61.44%
NAPS 0.56 0.53 0.53 0.52 0.51 0.50 0.49 9.31%
Adjusted Per Share Value based on latest NOSH - 4,526,608
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 81.20 78.30 76.55 73.67 71.10 69.07 65.14 15.84%
EPS 6.87 6.23 5.80 5.77 4.98 4.54 3.88 46.40%
DPS 3.95 3.61 3.23 2.93 2.69 2.30 1.92 61.82%
NAPS 0.5399 0.511 0.5106 0.501 0.4913 0.4817 0.47 9.69%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.93 1.92 1.44 1.14 1.12 1.13 1.01 -
P/RPS 2.29 2.36 1.81 1.49 1.52 1.58 1.49 33.21%
P/EPS 27.09 29.71 23.92 19.03 21.69 24.00 24.96 5.61%
EY 3.69 3.37 4.18 5.25 4.61 4.17 4.01 -5.39%
DY 2.12 1.95 2.33 2.68 2.50 2.12 1.98 4.66%
P/NAPS 3.45 3.62 2.72 2.19 2.20 2.26 2.06 41.07%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/08/24 27/05/24 16/02/24 28/11/23 29/08/23 30/05/23 17/02/23 -
Price 1.85 2.00 1.63 1.30 1.17 1.12 1.06 -
P/RPS 2.20 2.46 2.05 1.70 1.59 1.56 1.56 25.78%
P/EPS 25.96 30.95 27.08 21.70 22.66 23.78 26.20 -0.61%
EY 3.85 3.23 3.69 4.61 4.41 4.20 3.82 0.52%
DY 2.22 1.88 2.06 2.35 2.39 2.14 1.89 11.33%
P/NAPS 3.30 3.77 3.08 2.50 2.29 2.24 2.16 32.68%

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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