[KPJ] QoQ TTM Result on 31-Mar-2013 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

22-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -6.11%

YoY- -15.3%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	2,331,648	2,208,540	2,173,935	2,115,527	2,096,097	2,109,811	2,055,258	8.75%
YoY %	5.57%	1.59%	2.76%	0.93%	-0.65%	2.65%	-	-
Horiz. %	113.45%	107.46%	105.77%	102.93%	101.99%	102.65%	100.00%	-
PBT	159,557	147,769	166,760	181,708	195,905	219,445	219,453	-19.09%
YoY %	7.98%	-11.39%	-8.23%	-7.25%	-10.73%	-0.00%	-	-
Horiz. %	72.71%	67.34%	75.99%	82.80%	89.27%	100.00%	100.00%	-
Tax	-49,192	-38,813	-42,367	-46,240	-49,111	-53,144	-53,232	-5.11%
YoY %	-26.74%	8.39%	8.38%	5.85%	7.59%	0.17%	-	-
Horiz. %	92.41%	72.91%	79.59%	86.87%	92.26%	99.83%	100.00%	-
NP	110,365	108,956	124,393	135,468	146,794	166,301	166,221	-23.83%
YoY %	1.29%	-12.41%	-8.18%	-7.72%	-11.73%	0.05%	-	-
Horiz. %	66.40%	65.55%	74.84%	81.50%	88.31%	100.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,114	103,171	117,125	126,629	134,873	153,010	154,135	-23.45%
YoY %	-0.06%	-11.91%	-7.51%	-6.11%	-11.85%	-0.73%	-	-
Horiz. %	66.90%	66.94%	75.99%	82.15%	87.50%	99.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.83%	26.27%	25.41%	25.45%	25.07%	24.22%	24.26%	-
YoY %	17.36%	3.38%	-0.16%	1.52%	3.51%	-0.16%	-	-
Horiz. %	127.08%	108.29%	104.74%	104.91%	103.34%	99.84%	100.00%	-
Total Cost	2,221,283	2,099,584	2,049,542	1,980,059	1,949,303	1,943,510	1,889,037	11.37%
YoY %	5.80%	2.44%	3.51%	1.58%	0.30%	2.88%	-	-
Horiz. %	117.59%	111.15%	108.50%	104.82%	103.19%	102.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	601,709	591,920	596,556	584,918	1,027,441	1,068,524	1,024,155	-29.78%
YoY %	1.65%	-0.78%	1.99%	-43.07%	-3.84%	4.33%	-	-
Horiz. %	58.75%	57.80%	58.25%	57.11%	100.32%	104.33%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	59,200	61,844	64,929	67,545	71,116	70,112	70,425	-10.90%
YoY %	-4.28%	-4.75%	-3.87%	-5.02%	1.43%	-0.44%	-	-
Horiz. %	84.06%	87.82%	92.20%	95.91%	100.98%	99.56%	100.00%	-
Div Payout %	57.41%	59.94%	55.44%	53.34%	52.73%	45.82%	45.69%	-
YoY %	-4.22%	8.12%	3.94%	1.16%	15.08%	0.28%	-	-
Horiz. %	125.65%	131.19%	121.34%	116.74%	115.41%	100.28%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	601,709	591,920	596,556	584,918	1,027,441	1,068,524	1,024,155	-29.78%
YoY %	1.65%	-0.78%	1.99%	-43.07%	-3.84%	4.33%	-	-
Horiz. %	58.75%	57.80%	58.25%	57.11%	100.32%	104.33%	100.00%	-
NOSH	601,709	591,920	596,556	584,918	587,109	596,940	581,906	2.24%
YoY %	1.65%	-0.78%	1.99%	-0.37%	-1.65%	2.58%	-	-
Horiz. %	103.40%	101.72%	102.52%	100.52%	100.89%	102.58%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	4.73%	4.93%	5.72%	6.40%	7.00%	7.88%	8.09%	-
YoY %	-4.06%	-13.81%	-10.63%	-8.57%	-11.17%	-2.60%	-	-
Horiz. %	58.47%	60.94%	70.70%	79.11%	86.53%	97.40%	100.00%	-
ROE	17.14%	17.43%	19.63%	21.65%	13.13%	14.32%	15.05%	-
YoY %	-1.66%	-11.21%	-9.33%	64.89%	-8.31%	-4.85%	-	-
Horiz. %	113.89%	115.81%	130.43%	143.85%	87.24%	95.15%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	387.50	373.11	364.41	361.68	357.02	353.44	353.19	6.35%
YoY %	3.86%	2.39%	0.75%	1.31%	1.01%	0.07%	-	-
Horiz. %	109.71%	105.64%	103.18%	102.40%	101.08%	100.07%	100.00%	-
EPS	17.14	17.43	19.63	21.65	22.97	25.63	26.49	-25.13%
YoY %	-1.66%	-11.21%	-9.33%	-5.75%	-10.38%	-3.25%	-	-
Horiz. %	64.70%	65.80%	74.10%	81.73%	86.71%	96.75%	100.00%	-
DPS	9.84	10.50	11.00	11.55	12.11	11.75	12.10	-12.84%
YoY %	-6.29%	-4.55%	-4.76%	-4.62%	3.06%	-2.89%	-	-
Horiz. %	81.32%	86.78%	90.91%	95.45%	100.08%	97.11%	100.00%	-
NAPS	1.00	1.00	1.00	1.00	1.75	1.79	1.76	-31.32%
YoY %	0.00%	0.00%	0.00%	-42.86%	-2.23%	1.70%	-	-
Horiz. %	56.82%	56.82%	56.82%	56.82%	99.43%	101.70%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 584,918
RPS	53.39	50.58	49.78	48.45	48.00	48.31	47.07	8.73%
YoY %	5.56%	1.61%	2.75%	0.94%	-0.64%	2.63%	-	-
Horiz. %	113.43%	107.46%	105.76%	102.93%	101.98%	102.63%	100.00%	-
EPS	2.36	2.36	2.68	2.90	3.09	3.50	3.53	-23.48%
YoY %	0.00%	-11.94%	-7.59%	-6.15%	-11.71%	-0.85%	-	-
Horiz. %	66.86%	66.86%	75.92%	82.15%	87.54%	99.15%	100.00%	-
DPS	1.36	1.42	1.49	1.55	1.63	1.61	1.61	-10.61%
YoY %	-4.23%	-4.70%	-3.87%	-4.91%	1.24%	0.00%	-	-
Horiz. %	84.47%	88.20%	92.55%	96.27%	101.24%	100.00%	100.00%	-
NAPS	0.1378	0.1356	0.1366	0.1339	0.2353	0.2447	0.2345	-29.77%
YoY %	1.62%	-0.73%	2.02%	-43.09%	-3.84%	4.35%	-	-
Horiz. %	58.76%	57.83%	58.25%	57.10%	100.34%	104.35%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	3.88	6.15	6.85	5.94	5.74	6.10	5.87	-
P/RPS	1.00	1.65	1.88	1.64	1.61	1.73	1.66	-28.60%
YoY %	-39.39%	-12.23%	14.63%	1.86%	-6.94%	4.22%	-	-
Horiz. %	60.24%	99.40%	113.25%	98.80%	96.99%	104.22%	100.00%	-
P/EPS	22.64	35.28	34.89	27.44	24.99	23.80	22.16	1.43%
YoY %	-35.83%	1.12%	27.15%	9.80%	5.00%	7.40%	-	-
Horiz. %	102.17%	159.21%	157.45%	123.83%	112.77%	107.40%	100.00%	-
EY	4.42	2.83	2.87	3.64	4.00	4.20	4.51	-1.33%
YoY %	56.18%	-1.39%	-21.15%	-9.00%	-4.76%	-6.87%	-	-
Horiz. %	98.00%	62.75%	63.64%	80.71%	88.69%	93.13%	100.00%	-
DY	2.54	1.71	1.61	1.94	2.11	1.93	2.06	14.94%
YoY %	48.54%	6.21%	-17.01%	-8.06%	9.33%	-6.31%	-	-
Horiz. %	123.30%	83.01%	78.16%	94.17%	102.43%	93.69%	100.00%	-
P/NAPS	3.88	6.15	6.85	5.94	3.28	3.41	3.34	10.47%
YoY %	-36.91%	-10.22%	15.32%	81.10%	-3.81%	2.10%	-	-
Horiz. %	116.17%	184.13%	205.09%	177.84%	98.20%	102.10%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/02/14	28/11/13	30/08/13	22/05/13	28/02/13	29/11/12	16/08/12	-
Price	3.37	6.12	6.43	6.55	5.83	5.80	6.27	-
P/RPS	0.87	1.64	1.76	1.81	1.63	1.64	1.78	-37.87%
YoY %	-46.95%	-6.82%	-2.76%	11.04%	-0.61%	-7.87%	-	-
Horiz. %	48.88%	92.13%	98.88%	101.69%	91.57%	92.13%	100.00%	-
P/EPS	19.67	35.11	32.75	30.26	25.38	22.63	23.67	-11.58%
YoY %	-43.98%	7.21%	8.23%	19.23%	12.15%	-4.39%	-	-
Horiz. %	83.10%	148.33%	138.36%	127.84%	107.22%	95.61%	100.00%	-
EY	5.09	2.85	3.05	3.31	3.94	4.42	4.22	13.27%
YoY %	78.60%	-6.56%	-7.85%	-15.99%	-10.86%	4.74%	-	-
Horiz. %	120.62%	67.54%	72.27%	78.44%	93.36%	104.74%	100.00%	-
DY	2.92	1.72	1.71	1.76	2.08	2.03	1.93	31.69%
YoY %	69.77%	0.58%	-2.84%	-15.38%	2.46%	5.18%	-	-
Horiz. %	151.30%	89.12%	88.60%	91.19%	107.77%	105.18%	100.00%	-
P/NAPS	3.37	6.12	6.43	6.55	3.33	3.24	3.56	-3.58%
YoY %	-44.93%	-4.82%	-1.83%	96.70%	2.78%	-8.99%	-	-
Horiz. %	94.66%	171.91%	180.62%	183.99%	93.54%	91.01%	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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