[KPJ] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[KPJ] KPJ HEALTHCARE BHD
Announcement Date
16-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 0.5%
YoY- 49.46%
Quarter Report
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KPJ's Result
KPJ's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 3,782,861 3,675,422 3,544,375 3,465,341 3,334,822 3,218,590 3,126,650 13.50%
PBT 476,383 469,933 419,859 362,720 369,764 328,800 306,044 34.20%
Tax -133,921 -126,111 -111,013 -93,163 -91,274 -87,236 -83,022 37.42%
NP 342,462 343,822 308,846 269,557 278,490 241,564 223,022 32.99%
-
NP to SH 306,690 310,975 282,045 262,543 261,241 225,210 205,362 30.55%
-
Tax Rate 28.11% 26.84% 26.44% 25.68% 24.68% 26.53% 27.13% -
Total Cost 3,440,399 3,331,600 3,235,529 3,195,784 3,056,332 2,977,026 2,903,628 11.93%
-
Net Worth 2,401,741 2,444,008 2,313,079 2,311,337 2,267,727 2,224,117 2,180,507 6.63%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 187,647 178,867 163,570 146,093 132,814 121,804 104,311 47.75%
Div Payout % 61.18% 57.52% 57.99% 55.65% 50.84% 54.08% 50.79% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,401,741 2,444,008 2,313,079 2,311,337 2,267,727 2,224,117 2,180,507 6.63%
NOSH 4,366,801 4,526,608 4,526,608 4,526,608 4,526,608 4,526,608 4,526,608 -2.36%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 9.05% 9.35% 8.71% 7.78% 8.35% 7.51% 7.13% -
ROE 12.77% 12.72% 12.19% 11.36% 11.52% 10.13% 9.42% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 86.63 84.22 81.21 79.46 76.47 73.80 71.70 13.40%
EPS 7.02 7.13 6.46 6.02 5.99 5.16 4.71 30.38%
DPS 4.30 4.10 3.75 3.35 3.05 2.80 2.40 47.35%
NAPS 0.55 0.56 0.53 0.53 0.52 0.51 0.50 6.54%
Adjusted Per Share Value based on latest NOSH - 4,526,608
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 86.63 84.17 81.17 79.36 76.37 73.71 71.60 13.50%
EPS 7.02 7.12 6.46 6.01 5.98 5.16 4.70 30.56%
DPS 4.30 4.10 3.75 3.35 3.04 2.79 2.39 47.76%
NAPS 0.55 0.5597 0.5297 0.5293 0.5193 0.5093 0.4993 6.64%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.12 1.93 1.92 1.44 1.14 1.12 1.13 -
P/RPS 2.45 2.29 2.36 1.81 1.49 1.52 1.58 33.86%
P/EPS 30.19 27.09 29.71 23.92 19.03 21.69 24.00 16.48%
EY 3.31 3.69 3.37 4.18 5.25 4.61 4.17 -14.23%
DY 2.03 2.12 1.95 2.33 2.68 2.50 2.12 -2.84%
P/NAPS 3.85 3.45 3.62 2.72 2.19 2.20 2.26 42.49%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 28/08/24 27/05/24 16/02/24 28/11/23 29/08/23 30/05/23 -
Price 2.33 1.85 2.00 1.63 1.30 1.17 1.12 -
P/RPS 2.69 2.20 2.46 2.05 1.70 1.59 1.56 43.65%
P/EPS 33.18 25.96 30.95 27.08 21.70 22.66 23.78 24.78%
EY 3.01 3.85 3.23 3.69 4.61 4.41 4.20 -19.86%
DY 1.85 2.22 1.88 2.06 2.35 2.39 2.14 -9.22%
P/NAPS 4.24 3.30 3.77 3.08 2.50 2.29 2.24 52.84%

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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