[KPJ] QoQ TTM Result on 31-Mar-2005 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

27-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Mar-2005 [#1]

Profit Trend

QoQ- 2.65%

YoY- -1.06%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	659,643	634,393	615,916	598,808	583,397	567,591	549,124	12.96%
YoY %	3.98%	3.00%	2.86%	2.64%	2.78%	3.36%	-	-
Horiz. %	120.13%	115.53%	112.16%	109.05%	106.24%	103.36%	100.00%	-
PBT	42,301	45,820	41,991	41,013	40,645	39,224	38,317	6.79%
YoY %	-7.68%	9.12%	2.38%	0.91%	3.62%	2.37%	-	-
Horiz. %	110.40%	119.58%	109.59%	107.04%	106.08%	102.37%	100.00%	-
Tax	-12,334	-14,958	-10,923	-8,801	-8,810	-3,192	-2,525	187.06%
YoY %	17.54%	-36.94%	-24.11%	0.10%	-176.00%	-26.42%	-	-
Horiz. %	488.48%	592.40%	432.59%	348.55%	348.91%	126.42%	100.00%	-
NP	29,967	30,862	31,068	32,212	31,835	36,032	35,792	-11.13%
YoY %	-2.90%	-0.66%	-3.55%	1.18%	-11.65%	0.67%	-	-
Horiz. %	83.73%	86.23%	86.80%	90.00%	88.94%	100.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,657	32,343	32,241	32,212	31,379	35,576	35,336	-5.10%
YoY %	0.97%	0.32%	0.09%	2.65%	-11.80%	0.68%	-	-
Horiz. %	92.42%	91.53%	91.24%	91.16%	88.80%	100.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.16%	32.65%	26.01%	21.46%	21.68%	8.14%	6.59%	-
YoY %	-10.69%	25.53%	21.20%	-1.01%	166.34%	23.52%	-	-
Horiz. %	442.49%	495.45%	394.69%	325.64%	328.98%	123.52%	100.00%	-
Total Cost	629,676	603,531	584,848	566,596	551,562	531,559	513,332	14.54%
YoY %	4.33%	3.19%	3.22%	2.73%	3.76%	3.55%	-	-
Horiz. %	122.66%	117.57%	113.93%	110.38%	107.45%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	401,967	297,279	291,686	240,143	271,416	277,141	269,263	30.52%
YoY %	35.22%	1.92%	21.46%	-11.52%	-2.07%	2.93%	-	-
Horiz. %	149.28%	110.40%	108.33%	89.19%	100.80%	102.93%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	80,152	58,044	35,949	25,877	24,124	36,178	46,221	44.19%
YoY %	38.09%	61.46%	38.92%	7.27%	-33.32%	-21.73%	-	-
Horiz. %	173.41%	125.58%	77.78%	55.99%	52.19%	78.27%	100.00%	-
Div Payout %	245.44%	179.46%	111.50%	80.34%	76.88%	101.69%	130.81%	-
YoY %	36.77%	60.95%	38.79%	4.50%	-24.40%	-22.26%	-	-
Horiz. %	187.63%	137.19%	85.24%	61.42%	58.77%	77.74%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	401,967	297,279	291,686	240,143	271,416	277,141	269,263	30.52%
YoY %	35.22%	1.92%	21.46%	-11.52%	-2.07%	2.93%	-	-
Horiz. %	149.28%	110.40%	108.33%	89.19%	100.80%	102.93%	100.00%	-
NOSH	200,983	200,864	201,163	172,764	201,049	200,827	200,942	0.01%
YoY %	0.06%	-0.15%	16.44%	-14.07%	0.11%	-0.06%	-	-
Horiz. %	100.02%	99.96%	100.11%	85.98%	100.05%	99.94%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	4.54%	4.86%	5.04%	5.38%	5.46%	6.35%	6.52%	-
YoY %	-6.58%	-3.57%	-6.32%	-1.47%	-14.02%	-2.61%	-	-
Horiz. %	69.63%	74.54%	77.30%	82.52%	83.74%	97.39%	100.00%	-
ROE	8.12%	10.88%	11.05%	13.41%	11.56%	12.84%	13.12%	-
YoY %	-25.37%	-1.54%	-17.60%	16.00%	-9.97%	-2.13%	-	-
Horiz. %	61.89%	82.93%	84.22%	102.21%	88.11%	97.87%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	328.21	315.83	306.18	346.60	290.18	282.63	273.27	12.95%
YoY %	3.92%	3.15%	-11.66%	19.44%	2.67%	3.43%	-	-
Horiz. %	120.10%	115.57%	112.04%	126.83%	106.19%	103.43%	100.00%	-
EPS	16.25	16.10	16.03	18.64	15.61	17.71	17.59	-5.13%
YoY %	0.93%	0.44%	-14.00%	19.41%	-11.86%	0.68%	-	-
Horiz. %	92.38%	91.53%	91.13%	105.97%	88.74%	100.68%	100.00%	-
DPS	39.88	28.90	17.87	14.98	12.00	18.00	23.00	44.18%
YoY %	37.99%	61.72%	19.29%	24.83%	-33.33%	-21.74%	-	-
Horiz. %	173.39%	125.65%	77.70%	65.13%	52.17%	78.26%	100.00%	-
NAPS	2.00	1.48	1.45	1.39	1.35	1.38	1.34	30.50%
YoY %	35.14%	2.07%	4.32%	2.96%	-2.17%	2.99%	-	-
Horiz. %	149.25%	110.45%	108.21%	103.73%	100.75%	102.99%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 172,764
RPS	14.57	14.01	13.61	13.23	12.89	12.54	12.13	12.95%
YoY %	4.00%	2.94%	2.87%	2.64%	2.79%	3.38%	-	-
Horiz. %	120.12%	115.50%	112.20%	109.07%	106.27%	103.38%	100.00%	-
EPS	0.72	0.71	0.71	0.71	0.69	0.79	0.78	-5.18%
YoY %	1.41%	0.00%	0.00%	2.90%	-12.66%	1.28%	-	-
Horiz. %	92.31%	91.03%	91.03%	91.03%	88.46%	101.28%	100.00%	-
DPS	1.77	1.28	0.79	0.57	0.53	0.80	1.02	44.26%
YoY %	38.28%	62.03%	38.60%	7.55%	-33.75%	-21.57%	-	-
Horiz. %	173.53%	125.49%	77.45%	55.88%	51.96%	78.43%	100.00%	-
NAPS	0.0888	0.0657	0.0644	0.0531	0.06	0.0612	0.0595	30.50%
YoY %	35.16%	2.02%	21.28%	-11.50%	-1.96%	2.86%	-	-
Horiz. %	149.24%	110.42%	108.24%	89.24%	100.84%	102.86%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.51	1.55	1.50	1.45	1.55	1.54	1.48	-
P/RPS	0.46	0.49	0.49	0.42	0.53	0.54	0.54	-10.11%
YoY %	-6.12%	0.00%	16.67%	-20.75%	-1.85%	0.00%	-	-
Horiz. %	85.19%	90.74%	90.74%	77.78%	98.15%	100.00%	100.00%	-
P/EPS	9.29	9.63	9.36	7.78	9.93	8.69	8.42	6.75%
YoY %	-3.53%	2.88%	20.31%	-21.65%	14.27%	3.21%	-	-
Horiz. %	110.33%	114.37%	111.16%	92.40%	117.93%	103.21%	100.00%	-
EY	10.76	10.39	10.68	12.86	10.07	11.50	11.88	-6.37%
YoY %	3.56%	-2.72%	-16.95%	27.71%	-12.43%	-3.20%	-	-
Horiz. %	90.57%	87.46%	89.90%	108.25%	84.76%	96.80%	100.00%	-
DY	26.41	18.64	11.91	10.33	7.74	11.69	15.54	42.27%
YoY %	41.68%	56.51%	15.30%	33.46%	-33.79%	-24.77%	-	-
Horiz. %	169.95%	119.95%	76.64%	66.47%	49.81%	75.23%	100.00%	-
P/NAPS	0.76	1.05	1.03	1.04	1.15	1.12	1.10	-21.79%
YoY %	-27.62%	1.94%	-0.96%	-9.57%	2.68%	1.82%	-	-
Horiz. %	69.09%	95.45%	93.64%	94.55%	104.55%	101.82%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	03/03/06	25/11/05	23/08/05	27/05/05	25/02/05	26/11/04	26/08/04	-
Price	1.63	1.49	1.62	1.46	1.55	1.50	1.32	-
P/RPS	0.50	0.47	0.53	0.42	0.53	0.53	0.48	2.75%
YoY %	6.38%	-11.32%	26.19%	-20.75%	0.00%	10.42%	-	-
Horiz. %	104.17%	97.92%	110.42%	87.50%	110.42%	110.42%	100.00%	-
P/EPS	10.03	9.25	10.11	7.83	9.93	8.47	7.51	21.21%
YoY %	8.43%	-8.51%	29.12%	-21.15%	17.24%	12.78%	-	-
Horiz. %	133.56%	123.17%	134.62%	104.26%	132.22%	112.78%	100.00%	-
EY	9.97	10.81	9.89	12.77	10.07	11.81	13.32	-17.51%
YoY %	-7.77%	9.30%	-22.55%	26.81%	-14.73%	-11.34%	-	-
Horiz. %	74.85%	81.16%	74.25%	95.87%	75.60%	88.66%	100.00%	-
DY	24.47	19.39	11.03	10.26	7.74	12.00	17.42	25.34%
YoY %	26.20%	75.79%	7.50%	32.56%	-35.50%	-31.11%	-	-
Horiz. %	140.47%	111.31%	63.32%	58.90%	44.43%	68.89%	100.00%	-
P/NAPS	0.82	1.01	1.12	1.05	1.15	1.09	0.99	-11.77%
YoY %	-18.81%	-9.82%	6.67%	-8.70%	5.50%	10.10%	-	-
Horiz. %	82.83%	102.02%	113.13%	106.06%	116.16%	110.10%	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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