[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

View:

Show?

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	51.51	48.79	48.03	46.74	46.31	46.61	45.40	8.75%
YoY %	5.57%	1.58%	2.76%	0.93%	-0.64%	2.67%	-	-
Horiz. %	113.46%	107.47%	105.79%	102.95%	102.00%	102.67%	100.00%	-
EPS	2.28	2.28	2.59	2.80	2.98	3.38	3.41	-23.48%
YoY %	0.00%	-11.97%	-7.50%	-6.04%	-11.83%	-0.88%	-	-
Horiz. %	66.86%	66.86%	75.95%	82.11%	87.39%	99.12%	100.00%	-
DPS	1.31	1.37	1.43	1.49	1.57	1.55	1.56	-10.96%
YoY %	-4.38%	-4.20%	-4.03%	-5.10%	1.29%	-0.64%	-	-
Horiz. %	83.97%	87.82%	91.67%	95.51%	100.64%	99.36%	100.00%	-
NAPS	0.1329	0.1308	0.1318	0.1292	0.227	0.2361	0.2263	-29.80%
YoY %	1.61%	-0.76%	2.01%	-43.08%	-3.85%	4.33%	-	-
Horiz. %	58.73%	57.80%	58.24%	57.09%	100.31%	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
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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos

MQ Market Updates - 27 June 2024

MQ Trader

MQ Trading Signals

2024-06-27 16:50:00

TURTLE SYSTEM 20

10 Mins

SELL

2024-06-27 16:50:00

TURTLE SYSTEM 20

5 Mins

SELL

2024-06-27 16:40:00

EMA 5

5 Mins

BUY

2024-06-27 16:40:00

OBV

5 Mins

BUY

2024-06-27 16:40:00

MACD/RSI

5 Mins

BUY

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

JCY

JCY INTERNATIONAL BERHAD

1000

DNEX

DAGANG NEXCHANGE BERHAD

992

HLIND

HONG LEONG INDUSTRIES BHD

744

PTRANS

PERAK TRANSIT BERHAD

739

MPI

MALAYSIAN PACIFIC INDUSTRIES

719

YTLPOWR

YTL POWER INTERNATIONAL BHD

700

NOTION

NOTION VTEC BHD

618

MYEG

MY E.G. SERVICES BHD

561

GENTING

GENTING BHD

525

PBBANK

PUBLIC BANK BHD

512

Daily Stocks

HSI-CXF

0.08

-0.03

147,307,800

INIX-OR

0.02

0.00

141,839,900

HSI-CXV

0.11

-0.035

132,517,000

HSI-HWE

0.175

+0.02

109,641,200

HSI-HUZ

0.24

+0.05

107,181,300

MYEG

0.97

-0.05

101,501,300

YNHPROP

0.495

-0.11

94,446,300

AHB-WC

0.07

0.00

85,284,900

DNEX

0.44

-0.025

75,452,000

EDUSPEC-OR

0.005

0.00

75,002,700

More active Stocks

GESHEN

3.40

+0.29

29,200

THETA

1.73

+0.25

20,598,500

PENTA

5.08

+0.15

4,228,700

PTT

2.38

+0.15

3,074,400

AIRPORT

9.73

+0.13

2,520,900

PETDAG

17.26

+0.12

389,600

UTDPLT

24.20

+0.12

123,200

IJM

3.07

+0.10

15,946,200

F&N

31.82

+0.10

335,100

HLIND

11.22

+0.10

30,800

More gainer Stocks

DLADY

35.50

-0.30

17,500

AMBANK-C46

0.075

-0.275

1,400,000

HSI-CXU

0.295

-0.275

59,700

PCHEM

6.33

-0.19

2,008,700

ORIENT

6.97

-0.18

1,220,900

HEIM

22.20

-0.18

400,400

ICON

0.89

-0.16

12,816,000

KLK

20.52

-0.16

953,700

HSI-CXT

0.725

-0.135

23,600

NIKKEI-CC

0.065

-0.125

30,000

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

Read More