[KPJ] QoQ TTM Result on 31-Dec-2011 [#4]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

24-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- 15.47%

YoY- 20.84%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	2,109,811	2,055,258	1,996,866	1,908,993	1,816,514	1,776,973	1,716,312	14.71%
YoY %	2.65%	2.92%	4.60%	5.09%	2.23%	3.53%	-	-
Horiz. %	122.93%	119.75%	116.35%	111.23%	105.84%	103.53%	100.00%	-
PBT	219,445	219,453	211,682	203,932	178,596	174,121	170,201	18.40%
YoY %	-0.00%	3.67%	3.80%	14.19%	2.57%	2.30%	-	-
Horiz. %	128.93%	128.94%	124.37%	119.82%	104.93%	102.30%	100.00%	-
Tax	-53,144	-53,232	-50,886	-49,673	-43,344	-42,363	-41,442	17.98%
YoY %	0.17%	-4.61%	-2.44%	-14.60%	-2.32%	-2.22%	-	-
Horiz. %	128.24%	128.45%	122.79%	119.86%	104.59%	102.22%	100.00%	-
NP	166,301	166,221	160,796	154,259	135,252	131,758	128,759	18.54%
YoY %	0.05%	3.37%	4.24%	14.05%	2.65%	2.33%	-	-
Horiz. %	129.16%	129.09%	124.88%	119.80%	105.04%	102.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	153,010	154,135	149,497	143,670	124,419	120,154	119,157	18.08%
YoY %	-0.73%	3.10%	4.06%	15.47%	3.55%	0.84%	-	-
Horiz. %	128.41%	129.35%	125.46%	120.57%	104.42%	100.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.22%	24.26%	24.04%	24.36%	24.27%	24.33%	24.35%	-
YoY %	-0.16%	0.92%	-1.31%	0.37%	-0.25%	-0.08%	-	-
Horiz. %	99.47%	99.63%	98.73%	100.04%	99.67%	99.92%	100.00%	-
Total Cost	1,943,510	1,889,037	1,836,070	1,754,734	1,681,262	1,645,215	1,587,553	14.39%
YoY %	2.88%	2.88%	4.64%	4.37%	2.19%	3.63%	-	-
Horiz. %	122.42%	118.99%	115.65%	110.53%	105.90%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,068,524	1,024,155	986,912	546,943	999,472	846,596	843,135	17.05%
YoY %	4.33%	3.77%	80.44%	-45.28%	18.06%	0.41%	-	-
Horiz. %	126.73%	121.47%	117.05%	64.87%	118.54%	100.41%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	70,112	70,425	68,576	68,631	74,355	76,507	80,916	-9.08%
YoY %	-0.44%	2.70%	-0.08%	-7.70%	-2.81%	-5.45%	-	-
Horiz. %	86.65%	87.03%	84.75%	84.82%	91.89%	94.55%	100.00%	-
Div Payout %	45.82%	45.69%	45.87%	47.77%	59.76%	63.67%	67.91%	-
YoY %	0.28%	-0.39%	-3.98%	-20.06%	-6.14%	-6.24%	-	-
Horiz. %	67.47%	67.28%	67.55%	70.34%	88.00%	93.76%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	1,068,524	1,024,155	986,912	546,943	999,472	846,596	843,135	17.05%
YoY %	4.33%	3.77%	80.44%	-45.28%	18.06%	0.41%	-	-
Horiz. %	126.73%	121.47%	117.05%	64.87%	118.54%	100.41%	100.00%	-
NOSH	596,940	581,906	573,786	546,943	609,434	529,122	540,471	6.83%
YoY %	2.58%	1.42%	4.91%	-10.25%	15.18%	-2.10%	-	-
Horiz. %	110.45%	107.67%	106.16%	101.20%	112.76%	97.90%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	7.88%	8.09%	8.05%	8.08%	7.45%	7.41%	7.50%	-
YoY %	-2.60%	0.50%	-0.37%	8.46%	0.54%	-1.20%	-	-
Horiz. %	105.07%	107.87%	107.33%	107.73%	99.33%	98.80%	100.00%	-
ROE	14.32%	15.05%	15.15%	26.27%	12.45%	14.19%	14.13%	-
YoY %	-4.85%	-0.66%	-42.33%	111.00%	-12.26%	0.42%	-	-
Horiz. %	101.34%	106.51%	107.22%	185.92%	88.11%	100.42%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	353.44	353.19	348.02	349.03	298.07	335.83	317.56	7.37%
YoY %	0.07%	1.49%	-0.29%	17.10%	-11.24%	5.75%	-	-
Horiz. %	111.30%	111.22%	109.59%	109.91%	93.86%	105.75%	100.00%	-
EPS	25.63	26.49	26.05	26.27	20.42	22.71	22.05	10.52%
YoY %	-3.25%	1.69%	-0.84%	28.65%	-10.08%	2.99%	-	-
Horiz. %	116.24%	120.14%	118.14%	119.14%	92.61%	102.99%	100.00%	-
DPS	11.75	12.10	11.95	12.55	12.20	14.46	14.97	-14.87%
YoY %	-2.89%	1.26%	-4.78%	2.87%	-15.63%	-3.41%	-	-
Horiz. %	78.49%	80.83%	79.83%	83.83%	81.50%	96.59%	100.00%	-
NAPS	1.79	1.76	1.72	1.00	1.64	1.60	1.56	9.57%
YoY %	1.70%	2.33%	72.00%	-39.02%	2.50%	2.56%	-	-
Horiz. %	114.74%	112.82%	110.26%	64.10%	105.13%	102.56%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 546,943
RPS	46.61	45.40	44.11	42.17	40.13	39.26	37.92	14.70%
YoY %	2.67%	2.92%	4.60%	5.08%	2.22%	3.53%	-	-
Horiz. %	122.92%	119.73%	116.32%	111.21%	105.83%	103.53%	100.00%	-
EPS	3.38	3.41	3.30	3.17	2.75	2.65	2.63	18.15%
YoY %	-0.88%	3.33%	4.10%	15.27%	3.77%	0.76%	-	-
Horiz. %	128.52%	129.66%	125.48%	120.53%	104.56%	100.76%	100.00%	-
DPS	1.55	1.56	1.51	1.52	1.64	1.69	1.79	-9.12%
YoY %	-0.64%	3.31%	-0.66%	-7.32%	-2.96%	-5.59%	-	-
Horiz. %	86.59%	87.15%	84.36%	84.92%	91.62%	94.41%	100.00%	-
NAPS	0.2361	0.2263	0.218	0.1208	0.2208	0.187	0.1863	17.05%
YoY %	4.33%	3.81%	80.46%	-45.29%	18.07%	0.38%	-	-
Horiz. %	126.73%	121.47%	117.02%	64.84%	118.52%	100.38%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	6.10	5.87	5.15	4.70	4.00	4.62	4.00	-
P/RPS	1.73	1.66	1.48	1.35	1.34	1.38	1.26	23.46%
YoY %	4.22%	12.16%	9.63%	0.75%	-2.90%	9.52%	-	-
Horiz. %	137.30%	131.75%	117.46%	107.14%	106.35%	109.52%	100.00%	-
P/EPS	23.80	22.16	19.77	17.89	19.59	20.35	18.14	19.78%
YoY %	7.40%	12.09%	10.51%	-8.68%	-3.73%	12.18%	-	-
Horiz. %	131.20%	122.16%	108.99%	98.62%	107.99%	112.18%	100.00%	-
EY	4.20	4.51	5.06	5.59	5.10	4.92	5.51	-16.51%
YoY %	-6.87%	-10.87%	-9.48%	9.61%	3.66%	-10.71%	-	-
Horiz. %	76.23%	81.85%	91.83%	101.45%	92.56%	89.29%	100.00%	-
DY	1.93	2.06	2.32	2.67	3.05	3.13	3.74	-35.58%
YoY %	-6.31%	-11.21%	-13.11%	-12.46%	-2.56%	-16.31%	-	-
Horiz. %	51.60%	55.08%	62.03%	71.39%	81.55%	83.69%	100.00%	-
P/NAPS	3.41	3.34	2.99	4.70	2.44	2.89	2.56	20.99%
YoY %	2.10%	11.71%	-36.38%	92.62%	-15.57%	12.89%	-	-
Horiz. %	133.20%	130.47%	116.80%	183.59%	95.31%	112.89%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	16/08/12	31/05/12	24/02/12	29/11/11	19/08/11	20/05/11	-
Price	5.80	6.27	5.88	4.81	4.18	4.57	4.16	-
P/RPS	1.64	1.78	1.69	1.38	1.40	1.36	1.31	16.11%
YoY %	-7.87%	5.33%	22.46%	-1.43%	2.94%	3.82%	-	-
Horiz. %	125.19%	135.88%	129.01%	105.34%	106.87%	103.82%	100.00%	-
P/EPS	22.63	23.67	22.57	18.31	20.47	20.12	18.87	12.84%
YoY %	-4.39%	4.87%	23.27%	-10.55%	1.74%	6.62%	-	-
Horiz. %	119.93%	125.44%	119.61%	97.03%	108.48%	106.62%	100.00%	-
EY	4.42	4.22	4.43	5.46	4.88	4.97	5.30	-11.37%
YoY %	4.74%	-4.74%	-18.86%	11.89%	-1.81%	-6.23%	-	-
Horiz. %	83.40%	79.62%	83.58%	103.02%	92.08%	93.77%	100.00%	-
DY	2.03	1.93	2.03	2.61	2.92	3.16	3.60	-31.67%
YoY %	5.18%	-4.93%	-22.22%	-10.62%	-7.59%	-12.22%	-	-
Horiz. %	56.39%	53.61%	56.39%	72.50%	81.11%	87.78%	100.00%	-
P/NAPS	3.24	3.56	3.42	4.81	2.55	2.86	2.67	13.72%
YoY %	-8.99%	4.09%	-28.90%	88.63%	-10.84%	7.12%	-	-
Horiz. %	121.35%	133.33%	128.09%	180.15%	95.51%	107.12%	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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