[KPJ] QoQ TTM Result on 31-Dec-2021 [#4]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

18-Feb-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Dec-2021 [#4]

Profit Trend

QoQ- -11.8%

YoY- -53.79%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
TTM Result
Revenue	2,856,866	2,746,663	2,671,920	2,626,849	2,524,565	2,676,315	2,670,110	4.60%
YoY %	4.01%	2.80%	1.72%	4.05%	-5.67%	0.23%	-	-
Horiz. %	106.99%	102.87%	100.07%	98.38%	94.55%	100.23%	100.00%	-
PBT	213,897	165,170	133,584	115,598	98,389	111,097	115,879	50.41%
YoY %	29.50%	23.65%	15.56%	17.49%	-11.44%	-4.13%	-	-
Horiz. %	184.59%	142.54%	115.28%	99.76%	84.91%	95.87%	100.00%	-
Tax	-73,507	-67,208	-56,796	-49,947	-32,702	-27,761	-30,363	80.20%
YoY %	-9.37%	-18.33%	-13.71%	-52.73%	-17.80%	8.57%	-	-
Horiz. %	242.09%	221.35%	187.06%	164.50%	107.70%	91.43%	100.00%	-
NP	140,390	97,962	76,788	65,651	65,687	83,336	85,516	39.12%
YoY %	43.31%	27.57%	16.96%	-0.05%	-21.18%	-2.55%	-	-
Horiz. %	164.17%	114.55%	89.79%	76.77%	76.81%	97.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,028	80,387	60,246	51,033	57,858	79,187	84,886	27.34%
YoY %	51.80%	33.43%	18.05%	-11.80%	-26.93%	-6.71%	-	-
Horiz. %	143.76%	94.70%	70.97%	60.12%	68.16%	93.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.37%	40.69%	42.52%	43.21%	33.24%	24.99%	26.20%	-
YoY %	-15.53%	-4.30%	-1.60%	29.99%	33.01%	-4.62%	-	-
Horiz. %	131.18%	155.31%	162.29%	164.92%	126.87%	95.38%	100.00%	-
Total Cost	2,716,476	2,648,701	2,595,132	2,561,198	2,458,878	2,592,979	2,584,594	3.37%
YoY %	2.56%	2.06%	1.32%	4.16%	-5.17%	0.32%	-	-
Horiz. %	105.10%	102.48%	100.41%	99.09%	95.14%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,127,287	2,083,870	2,083,726	2,060,145	2,015,442	2,013,370	1,968,948	5.28%
YoY %	2.08%	0.01%	1.14%	2.22%	0.10%	2.26%	-	-
Horiz. %	108.04%	105.84%	105.83%	104.63%	102.36%	102.26%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Dividend
Div	56,289	43,132	32,278	23,596	27,837	17,117	29,955	52.21%
YoY %	30.50%	33.63%	36.79%	-15.24%	62.63%	-42.86%	-	-
Horiz. %	187.91%	143.99%	107.75%	78.77%	92.93%	57.14%	100.00%	-
Div Payout %	46.13%	53.66%	53.58%	46.24%	48.11%	21.62%	35.29%	-
YoY %	-14.03%	0.15%	15.87%	-3.89%	122.53%	-38.74%	-	-
Horiz. %	130.72%	152.05%	151.83%	131.03%	136.33%	61.26%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Equity
Net Worth	2,127,287	2,083,870	2,083,726	2,060,145	2,015,442	2,013,370	1,968,948	5.28%
YoY %	2.08%	0.01%	1.14%	2.22%	0.10%	2.26%	-	-
Horiz. %	108.04%	105.84%	105.83%	104.63%	102.36%	102.26%	100.00%	-
NOSH	4,505,527	4,505,510	4,505,041	4,489,159	4,461,348	4,447,769	4,442,770	0.93%
YoY %	0.00%	0.01%	0.35%	0.62%	0.31%	0.11%	-	-
Horiz. %	101.41%	101.41%	101.40%	101.04%	100.42%	100.11%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Ratio Analysis
NP Margin	4.91%	3.57%	2.87%	2.50%	2.60%	3.11%	3.20%	-
YoY %	37.54%	24.39%	14.80%	-3.85%	-16.40%	-2.81%	-	-
Horiz. %	153.44%	111.56%	89.69%	78.12%	81.25%	97.19%	100.00%	-
ROE	5.74%	3.86%	2.89%	2.48%	2.87%	3.93%	4.31%	-
YoY %	48.70%	33.56%	16.53%	-13.59%	-26.97%	-8.82%	-	-
Horiz. %	133.18%	89.56%	67.05%	57.54%	66.59%	91.18%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Per Share
RPS	65.81	63.27	61.55	61.20	58.87	62.48	62.38	3.62%
YoY %	4.01%	2.79%	0.57%	3.96%	-5.78%	0.16%	-	-
Horiz. %	105.50%	101.43%	98.67%	98.11%	94.37%	100.16%	100.00%	-
EPS	2.81	1.85	1.39	1.19	1.35	1.85	1.98	26.26%
YoY %	51.89%	33.09%	16.81%	-11.85%	-27.03%	-6.57%	-	-
Horiz. %	141.92%	93.43%	70.20%	60.10%	68.18%	93.43%	100.00%	-
DPS	1.30	1.00	0.75	0.55	0.65	0.40	0.70	51.03%
YoY %	30.00%	33.33%	36.36%	-15.38%	62.50%	-42.86%	-	-
Horiz. %	185.71%	142.86%	107.14%	78.57%	92.86%	57.14%	100.00%	-
NAPS	0.49	0.48	0.48	0.48	0.47	0.47	0.46	4.29%
YoY %	2.08%	0.00%	0.00%	2.13%	0.00%	2.17%	-	-
Horiz. %	106.52%	104.35%	104.35%	104.35%	102.17%	102.17%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Adjusted Per Share Value based on latest NOSH - 4,489,159
RPS	63.11	60.68	59.03	58.03	55.77	59.12	58.99	4.59%
YoY %	4.00%	2.80%	1.72%	4.05%	-5.67%	0.22%	-	-
Horiz. %	106.98%	102.86%	100.07%	98.37%	94.54%	100.22%	100.00%	-
EPS	2.70	1.78	1.33	1.13	1.28	1.75	1.88	27.26%
YoY %	51.69%	33.83%	17.70%	-11.72%	-26.86%	-6.91%	-	-
Horiz. %	143.62%	94.68%	70.74%	60.11%	68.09%	93.09%	100.00%	-
DPS	1.24	0.95	0.71	0.52	0.61	0.38	0.66	52.20%
YoY %	30.53%	33.80%	36.54%	-14.75%	60.53%	-42.42%	-	-
Horiz. %	187.88%	143.94%	107.58%	78.79%	92.42%	57.58%	100.00%	-
NAPS	0.47	0.4604	0.4603	0.4551	0.4452	0.4448	0.435	5.28%
YoY %	2.09%	0.02%	1.14%	2.22%	0.09%	2.25%	-	-
Horiz. %	108.05%	105.84%	105.82%	104.62%	102.34%	102.25%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	-
Price	0.79	0.835	1.01	1.11	1.16	1.01	1.03	-
P/RPS	1.20	1.32	1.64	1.81	1.97	1.62	1.65	-19.11%
YoY %	-9.09%	-19.51%	-9.39%	-8.12%	21.60%	-1.82%	-	-
Horiz. %	72.73%	80.00%	99.39%	109.70%	119.39%	98.18%	100.00%	-
P/EPS	28.11	45.10	72.78	93.35	85.97	54.64	51.94	-33.56%
YoY %	-37.67%	-38.03%	-22.04%	8.58%	57.34%	5.20%	-	-
Horiz. %	54.12%	86.83%	140.12%	179.73%	165.52%	105.20%	100.00%	-
EY	3.56	2.22	1.37	1.07	1.16	1.83	1.93	50.34%
YoY %	60.36%	62.04%	28.04%	-7.76%	-36.61%	-5.18%	-	-
Horiz. %	184.46%	115.03%	70.98%	55.44%	60.10%	94.82%	100.00%	-
DY	1.65	1.20	0.74	0.50	0.56	0.40	0.68	80.47%
YoY %	37.50%	62.16%	48.00%	-10.71%	40.00%	-41.18%	-	-
Horiz. %	242.65%	176.47%	108.82%	73.53%	82.35%	58.82%	100.00%	-
P/NAPS	1.61	1.74	2.10	2.31	2.47	2.15	2.24	-19.74%
YoY %	-7.47%	-17.14%	-9.09%	-6.48%	14.88%	-4.02%	-	-
Horiz. %	71.88%	77.68%	93.75%	103.12%	110.27%	95.98%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Price Multiplier on Announcement Date
Date	23/11/22	29/08/22	26/05/22	18/02/22	26/11/21	24/08/21	25/05/21	-
Price	0.86	0.88	0.915	1.09	1.05	1.06	1.00	-
P/RPS	1.31	1.39	1.49	1.78	1.78	1.70	1.60	-12.47%
YoY %	-5.76%	-6.71%	-16.29%	0.00%	4.71%	6.25%	-	-
Horiz. %	81.88%	86.87%	93.12%	111.25%	111.25%	106.25%	100.00%	-
P/EPS	30.60	47.53	65.93	91.67	77.82	57.34	50.42	-28.29%
YoY %	-35.62%	-27.91%	-28.08%	17.80%	35.72%	13.72%	-	-
Horiz. %	60.69%	94.27%	130.76%	181.81%	154.34%	113.72%	100.00%	-
EY	3.27	2.10	1.52	1.09	1.28	1.74	1.98	39.67%
YoY %	55.71%	38.16%	39.45%	-14.84%	-26.44%	-12.12%	-	-
Horiz. %	165.15%	106.06%	76.77%	55.05%	64.65%	87.88%	100.00%	-
DY	1.51	1.14	0.82	0.50	0.62	0.38	0.70	66.87%
YoY %	32.46%	39.02%	64.00%	-19.35%	63.16%	-45.71%	-	-
Horiz. %	215.71%	162.86%	117.14%	71.43%	88.57%	54.29%	100.00%	-
P/NAPS	1.76	1.83	1.91	2.27	2.23	2.26	2.17	-13.01%
YoY %	-3.83%	-4.19%	-15.86%	1.79%	-1.33%	4.15%	-	-
Horiz. %	81.11%	84.33%	88.02%	104.61%	102.76%	104.15%	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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