[KPJ] QoQ TTM Result on 31-Dec-2004 [#4]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

25-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Dec-2004 [#4]

Profit Trend

QoQ- -11.8%

YoY- 8.04%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	634,393	615,916	598,808	583,397	567,591	549,124	524,601	13.49%
YoY %	3.00%	2.86%	2.64%	2.78%	3.36%	4.67%	-	-
Horiz. %	120.93%	117.41%	114.15%	111.21%	108.19%	104.67%	100.00%	-
PBT	45,820	41,991	41,013	40,645	39,224	38,317	35,671	18.14%
YoY %	9.12%	2.38%	0.91%	3.62%	2.37%	7.42%	-	-
Horiz. %	128.45%	117.72%	114.98%	113.94%	109.96%	107.42%	100.00%	-
Tax	-14,958	-10,923	-8,801	-8,810	-3,192	-2,525	-2,658	216.05%
YoY %	-36.94%	-24.11%	0.10%	-176.00%	-26.42%	5.00%	-	-
Horiz. %	562.75%	410.95%	331.11%	331.45%	120.09%	95.00%	100.00%	-
NP	30,862	31,068	32,212	31,835	36,032	35,792	33,013	-4.38%
YoY %	-0.66%	-3.55%	1.18%	-11.65%	0.67%	8.42%	-	-
Horiz. %	93.48%	94.11%	97.57%	96.43%	109.14%	108.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,343	32,241	32,212	31,379	35,576	35,336	32,557	-0.43%
YoY %	0.32%	0.09%	2.65%	-11.80%	0.68%	8.54%	-	-
Horiz. %	99.34%	99.03%	98.94%	96.38%	109.27%	108.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.65%	26.01%	21.46%	21.68%	8.14%	6.59%	7.45%	-
YoY %	25.53%	21.20%	-1.01%	166.34%	23.52%	-11.54%	-	-
Horiz. %	438.26%	349.13%	288.05%	291.01%	109.26%	88.46%	100.00%	-
Total Cost	603,531	584,848	566,596	551,562	531,559	513,332	491,588	14.64%
YoY %	3.19%	3.22%	2.73%	3.76%	3.55%	4.42%	-	-
Horiz. %	122.77%	118.97%	115.26%	112.20%	108.13%	104.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	297,279	291,686	240,143	271,416	277,141	269,263	261,472	8.92%
YoY %	1.92%	21.46%	-11.52%	-2.07%	2.93%	2.98%	-	-
Horiz. %	113.69%	111.56%	91.84%	103.80%	105.99%	102.98%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	58,044	35,949	25,877	24,124	36,178	46,221	43,731	20.75%
YoY %	61.46%	38.92%	7.27%	-33.32%	-21.73%	5.69%	-	-
Horiz. %	132.73%	82.20%	59.17%	55.16%	82.73%	105.69%	100.00%	-
Div Payout %	179.46%	111.50%	80.34%	76.88%	101.69%	130.81%	134.32%	-
YoY %	60.95%	38.79%	4.50%	-24.40%	-22.26%	-2.61%	-	-
Horiz. %	133.61%	83.01%	59.81%	57.24%	75.71%	97.39%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	297,279	291,686	240,143	271,416	277,141	269,263	261,472	8.92%
YoY %	1.92%	21.46%	-11.52%	-2.07%	2.93%	2.98%	-	-
Horiz. %	113.69%	111.56%	91.84%	103.80%	105.99%	102.98%	100.00%	-
NOSH	200,864	201,163	172,764	201,049	200,827	200,942	201,132	-0.08%
YoY %	-0.15%	16.44%	-14.07%	0.11%	-0.06%	-0.09%	-	-
Horiz. %	99.87%	100.02%	85.90%	99.96%	99.85%	99.91%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	4.86%	5.04%	5.38%	5.46%	6.35%	6.52%	6.29%	-
YoY %	-3.57%	-6.32%	-1.47%	-14.02%	-2.61%	3.66%	-	-
Horiz. %	77.27%	80.13%	85.53%	86.80%	100.95%	103.66%	100.00%	-
ROE	10.88%	11.05%	13.41%	11.56%	12.84%	13.12%	12.45%	-
YoY %	-1.54%	-17.60%	16.00%	-9.97%	-2.13%	5.38%	-	-
Horiz. %	87.39%	88.76%	107.71%	92.85%	103.13%	105.38%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	315.83	306.18	346.60	290.18	282.63	273.27	260.82	13.59%
YoY %	3.15%	-11.66%	19.44%	2.67%	3.43%	4.77%	-	-
Horiz. %	121.09%	117.39%	132.89%	111.26%	108.36%	104.77%	100.00%	-
EPS	16.10	16.03	18.64	15.61	17.71	17.59	16.19	-0.37%
YoY %	0.44%	-14.00%	19.41%	-11.86%	0.68%	8.65%	-	-
Horiz. %	99.44%	99.01%	115.13%	96.42%	109.39%	108.65%	100.00%	-
DPS	28.90	17.87	14.98	12.00	18.00	23.00	21.74	20.87%
YoY %	61.72%	19.29%	24.83%	-33.33%	-21.74%	5.80%	-	-
Horiz. %	132.93%	82.20%	68.91%	55.20%	82.80%	105.80%	100.00%	-
NAPS	1.48	1.45	1.39	1.35	1.38	1.34	1.30	9.02%
YoY %	2.07%	4.32%	2.96%	-2.17%	2.99%	3.08%	-	-
Horiz. %	113.85%	111.54%	106.92%	103.85%	106.15%	103.08%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 201,049
RPS	14.01	13.61	13.23	12.89	12.54	12.13	11.59	13.46%
YoY %	2.94%	2.87%	2.64%	2.79%	3.38%	4.66%	-	-
Horiz. %	120.88%	117.43%	114.15%	111.22%	108.20%	104.66%	100.00%	-
EPS	0.71	0.71	0.71	0.69	0.79	0.78	0.72	-0.92%
YoY %	0.00%	0.00%	2.90%	-12.66%	1.28%	8.33%	-	-
Horiz. %	98.61%	98.61%	98.61%	95.83%	109.72%	108.33%	100.00%	-
DPS	1.28	0.79	0.57	0.53	0.80	1.02	0.97	20.28%
YoY %	62.03%	38.60%	7.55%	-33.75%	-21.57%	5.15%	-	-
Horiz. %	131.96%	81.44%	58.76%	54.64%	82.47%	105.15%	100.00%	-
NAPS	0.0657	0.0644	0.0531	0.06	0.0612	0.0595	0.0578	8.90%
YoY %	2.02%	21.28%	-11.50%	-1.96%	2.86%	2.94%	-	-
Horiz. %	113.67%	111.42%	91.87%	103.81%	105.88%	102.94%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	1.55	1.50	1.45	1.55	1.54	1.48	1.64	-
P/RPS	0.49	0.49	0.42	0.53	0.54	0.54	0.63	-15.41%
YoY %	0.00%	16.67%	-20.75%	-1.85%	0.00%	-14.29%	-	-
Horiz. %	77.78%	77.78%	66.67%	84.13%	85.71%	85.71%	100.00%	-
P/EPS	9.63	9.36	7.78	9.93	8.69	8.42	10.13	-3.31%
YoY %	2.88%	20.31%	-21.65%	14.27%	3.21%	-16.88%	-	-
Horiz. %	95.06%	92.40%	76.80%	98.03%	85.78%	83.12%	100.00%	-
EY	10.39	10.68	12.86	10.07	11.50	11.88	9.87	3.47%
YoY %	-2.72%	-16.95%	27.71%	-12.43%	-3.20%	20.36%	-	-
Horiz. %	105.27%	108.21%	130.29%	102.03%	116.51%	120.36%	100.00%	-
DY	18.64	11.91	10.33	7.74	11.69	15.54	13.26	25.46%
YoY %	56.51%	15.30%	33.46%	-33.79%	-24.77%	17.19%	-	-
Horiz. %	140.57%	89.82%	77.90%	58.37%	88.16%	117.19%	100.00%	-
P/NAPS	1.05	1.03	1.04	1.15	1.12	1.10	1.26	-11.43%
YoY %	1.94%	-0.96%	-9.57%	2.68%	1.82%	-12.70%	-	-
Horiz. %	83.33%	81.75%	82.54%	91.27%	88.89%	87.30%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/05	23/08/05	27/05/05	25/02/05	26/11/04	26/08/04	02/07/04	-
Price	1.49	1.62	1.46	1.55	1.50	1.32	1.43	-
P/RPS	0.47	0.53	0.42	0.53	0.53	0.48	0.55	-9.94%
YoY %	-11.32%	26.19%	-20.75%	0.00%	10.42%	-12.73%	-	-
Horiz. %	85.45%	96.36%	76.36%	96.36%	96.36%	87.27%	100.00%	-
P/EPS	9.25	10.11	7.83	9.93	8.47	7.51	8.83	3.14%
YoY %	-8.51%	29.12%	-21.15%	17.24%	12.78%	-14.95%	-	-
Horiz. %	104.76%	114.50%	88.67%	112.46%	95.92%	85.05%	100.00%	-
EY	10.81	9.89	12.77	10.07	11.81	13.32	11.32	-3.02%
YoY %	9.30%	-22.55%	26.81%	-14.73%	-11.34%	17.67%	-	-
Horiz. %	95.49%	87.37%	112.81%	88.96%	104.33%	117.67%	100.00%	-
DY	19.39	11.03	10.26	7.74	12.00	17.42	15.20	17.60%
YoY %	75.79%	7.50%	32.56%	-35.50%	-31.11%	14.61%	-	-
Horiz. %	127.57%	72.57%	67.50%	50.92%	78.95%	114.61%	100.00%	-
P/NAPS	1.01	1.12	1.05	1.15	1.09	0.99	1.10	-5.52%
YoY %	-9.82%	6.67%	-8.70%	5.50%	10.10%	-10.00%	-	-
Horiz. %	91.82%	101.82%	95.45%	104.55%	99.09%	90.00%	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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