[KPJ] QoQ TTM Result on 31-Dec-2008 [#4]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

25-Feb-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Dec-2008 [#4]

Profit Trend

QoQ- -7.95%

YoY- 15.37%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	1,393,510	1,361,759	1,301,315	1,267,305	1,249,396	1,206,883	1,155,875	13.26%
YoY %	2.33%	4.64%	2.68%	1.43%	3.52%	4.41%	-	-
Horiz. %	120.56%	117.81%	112.58%	109.64%	108.09%	104.41%	100.00%	-
PBT	128,179	121,237	114,357	114,053	111,456	108,161	100,500	17.58%
YoY %	5.73%	6.02%	0.27%	2.33%	3.05%	7.62%	-	-
Horiz. %	127.54%	120.63%	113.79%	113.49%	110.90%	107.62%	100.00%	-
Tax	-26,144	-26,482	-24,797	-24,744	-13,548	-12,592	-11,072	77.22%
YoY %	1.28%	-6.80%	-0.21%	-82.64%	-7.59%	-13.73%	-	-
Horiz. %	236.13%	239.18%	223.96%	223.48%	122.36%	113.73%	100.00%	-
NP	102,035	94,755	89,560	89,309	97,908	95,569	89,428	9.18%
YoY %	7.68%	5.80%	0.28%	-8.78%	2.45%	6.87%	-	-
Horiz. %	114.10%	105.96%	100.15%	99.87%	109.48%	106.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	95,978	90,483	85,795	85,645	93,039	90,369	84,519	8.83%
YoY %	6.07%	5.46%	0.18%	-7.95%	2.95%	6.92%	-	-
Horiz. %	113.56%	107.06%	101.51%	101.33%	110.08%	106.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.40%	21.84%	21.68%	21.70%	12.16%	11.64%	11.02%	-
YoY %	-6.59%	0.74%	-0.09%	78.45%	4.47%	5.63%	-	-
Horiz. %	185.12%	198.19%	196.73%	196.91%	110.34%	105.63%	100.00%	-
Total Cost	1,291,475	1,267,004	1,211,755	1,177,996	1,151,488	1,111,314	1,066,447	13.60%
YoY %	1.93%	4.56%	2.87%	2.30%	3.61%	4.21%	-	-
Horiz. %	121.10%	118.81%	113.63%	110.46%	107.97%	104.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	416,257	414,795	596,419	413,523	556,055	547,332	517,699	-13.52%
YoY %	0.35%	-30.45%	44.23%	-25.63%	1.59%	5.72%	-	-
Horiz. %	80.41%	80.12%	115.21%	79.88%	107.41%	105.72%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	35,286	28,943	43,400	43,400	70,146	55,676	41,219	-9.83%
YoY %	21.92%	-33.31%	0.00%	-38.13%	25.99%	35.07%	-	-
Horiz. %	85.61%	70.22%	105.29%	105.29%	170.18%	135.07%	100.00%	-
Div Payout %	36.76%	31.99%	50.59%	50.68%	75.39%	61.61%	48.77%	-
YoY %	14.91%	-36.77%	-0.18%	-32.78%	22.37%	26.33%	-	-
Horiz. %	75.37%	65.59%	103.73%	103.92%	154.58%	126.33%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	416,257	414,795	596,419	413,523	556,055	547,332	517,699	-13.52%
YoY %	0.35%	-30.45%	44.23%	-25.63%	1.59%	5.72%	-	-
Horiz. %	80.41%	80.12%	115.21%	79.88%	107.41%	105.72%	100.00%	-
NOSH	208,128	207,397	207,090	206,761	206,711	206,540	206,254	0.60%
YoY %	0.35%	0.15%	0.16%	0.02%	0.08%	0.14%	-	-
Horiz. %	100.91%	100.55%	100.41%	100.25%	100.22%	100.14%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	7.32%	6.96%	6.88%	7.05%	7.84%	7.92%	7.74%	-
YoY %	5.17%	1.16%	-2.41%	-10.08%	-1.01%	2.33%	-	-
Horiz. %	94.57%	89.92%	88.89%	91.09%	101.29%	102.33%	100.00%	-
ROE	23.06%	21.81%	14.39%	20.71%	16.73%	16.51%	16.33%	-
YoY %	5.73%	51.56%	-30.52%	23.79%	1.33%	1.10%	-	-
Horiz. %	141.21%	133.56%	88.12%	126.82%	102.45%	101.10%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	669.54	656.59	628.38	612.93	604.41	584.33	560.41	12.58%
YoY %	1.97%	4.49%	2.52%	1.41%	3.44%	4.27%	-	-
Horiz. %	119.47%	117.16%	112.13%	109.37%	107.85%	104.27%	100.00%	-
EPS	46.11	43.63	41.43	41.42	45.01	43.75	40.98	8.17%
YoY %	5.68%	5.31%	0.02%	-7.98%	2.88%	6.76%	-	-
Horiz. %	112.52%	106.47%	101.10%	101.07%	109.83%	106.76%	100.00%	-
DPS	17.00	14.00	21.00	21.00	34.00	27.00	20.00	-10.25%
YoY %	21.43%	-33.33%	0.00%	-38.24%	25.93%	35.00%	-	-
Horiz. %	85.00%	70.00%	105.00%	105.00%	170.00%	135.00%	100.00%	-
NAPS	2.00	2.00	2.88	2.00	2.69	2.65	2.51	-14.03%
YoY %	0.00%	-30.56%	44.00%	-25.65%	1.51%	5.58%	-	-
Horiz. %	79.68%	79.68%	114.74%	79.68%	107.17%	105.58%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 206,761
RPS	31.91	31.18	29.80	29.02	28.61	27.64	26.47	13.25%
YoY %	2.34%	4.63%	2.69%	1.43%	3.51%	4.42%	-	-
Horiz. %	120.55%	117.79%	112.58%	109.63%	108.08%	104.42%	100.00%	-
EPS	2.20	2.07	1.96	1.96	2.13	2.07	1.94	8.73%
YoY %	6.28%	5.61%	0.00%	-7.98%	2.90%	6.70%	-	-
Horiz. %	113.40%	106.70%	101.03%	101.03%	109.79%	106.70%	100.00%	-
DPS	0.81	0.66	0.99	0.99	1.61	1.28	0.94	-9.43%
YoY %	22.73%	-33.33%	0.00%	-38.51%	25.78%	36.17%	-	-
Horiz. %	86.17%	70.21%	105.32%	105.32%	171.28%	136.17%	100.00%	-
NAPS	0.0953	0.095	0.1366	0.0947	0.1273	0.1253	0.1186	-13.55%
YoY %	0.32%	-30.45%	44.24%	-25.61%	1.60%	5.65%	-	-
Horiz. %	80.35%	80.10%	115.18%	79.85%	107.34%	105.65%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	1.37	0.99	2.82	2.55	3.08	3.54	3.20	-
P/RPS	0.20	0.15	0.45	0.42	0.51	0.61	0.57	-50.22%
YoY %	33.33%	-66.67%	7.14%	-17.65%	-16.39%	7.02%	-	-
Horiz. %	35.09%	26.32%	78.95%	73.68%	89.47%	107.02%	100.00%	-
P/EPS	2.97	2.27	6.81	6.16	6.84	8.09	7.81	-47.47%
YoY %	30.84%	-66.67%	10.55%	-9.94%	-15.45%	3.59%	-	-
Horiz. %	38.03%	29.07%	87.20%	78.87%	87.58%	103.59%	100.00%	-
EY	33.66	44.07	14.69	16.24	14.61	12.36	12.81	90.30%
YoY %	-23.62%	200.00%	-9.54%	11.16%	18.20%	-3.51%	-	-
Horiz. %	262.76%	344.03%	114.68%	126.78%	114.05%	96.49%	100.00%	-
DY	12.41	14.14	7.45	8.24	11.04	7.63	6.25	57.91%
YoY %	-12.23%	89.80%	-9.59%	-25.36%	44.69%	22.08%	-	-
Horiz. %	198.56%	226.24%	119.20%	131.84%	176.64%	122.08%	100.00%	-
P/NAPS	0.69	0.50	0.98	1.28	1.14	1.34	1.27	-33.39%
YoY %	38.00%	-48.98%	-23.44%	12.28%	-14.93%	5.51%	-	-
Horiz. %	54.33%	39.37%	77.17%	100.79%	89.76%	105.51%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	24/11/09	26/08/09	20/05/09	25/02/09	24/11/08	19/08/08	28/05/08	-
Price	1.65	1.14	3.00	2.70	2.75	3.38	3.50	-
P/RPS	0.25	0.17	0.48	0.44	0.45	0.58	0.62	-45.39%
YoY %	47.06%	-64.58%	9.09%	-2.22%	-22.41%	-6.45%	-	-
Horiz. %	40.32%	27.42%	77.42%	70.97%	72.58%	93.55%	100.00%	-
P/EPS	3.58	2.61	7.24	6.52	6.11	7.73	8.54	-43.95%
YoY %	37.16%	-63.95%	11.04%	6.71%	-20.96%	-9.48%	-	-
Horiz. %	41.92%	30.56%	84.78%	76.35%	71.55%	90.52%	100.00%	-
EY	27.95	38.27	13.81	15.34	16.37	12.94	11.71	78.50%
YoY %	-26.97%	177.12%	-9.97%	-6.29%	26.51%	10.50%	-	-
Horiz. %	238.68%	326.81%	117.93%	131.00%	139.80%	110.50%	100.00%	-
DY	10.30	12.28	7.00	7.78	12.36	7.99	5.71	48.13%
YoY %	-16.12%	75.43%	-10.03%	-37.06%	54.69%	39.93%	-	-
Horiz. %	180.39%	215.06%	122.59%	136.25%	216.46%	139.93%	100.00%	-
P/NAPS	0.83	0.57	1.04	1.35	1.02	1.28	1.39	-29.06%
YoY %	45.61%	-45.19%	-22.96%	32.35%	-20.31%	-7.91%	-	-
Horiz. %	59.71%	41.01%	74.82%	97.12%	73.38%	92.09%	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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