[KPJ] QoQ TTM Result on 31-Mar-2017 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 2.88%

YoY- 13.04%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	3,223,865	3,135,122	3,098,958	3,071,057	3,012,116	2,977,704	2,932,504	6.50%
YoY %	2.83%	1.17%	0.91%	1.96%	1.16%	1.54%	-	-
Horiz. %	109.94%	106.91%	105.68%	104.72%	102.71%	101.54%	100.00%	-
PBT	226,506	212,984	212,436	212,979	211,637	193,716	200,665	8.38%
YoY %	6.35%	0.26%	-0.25%	0.63%	9.25%	-3.46%	-	-
Horiz. %	112.88%	106.14%	105.87%	106.14%	105.47%	96.54%	100.00%	-
Tax	-58,904	-54,881	-53,143	-53,671	-56,094	-61,758	-62,525	-3.88%
YoY %	-7.33%	-3.27%	0.98%	4.32%	9.17%	1.23%	-	-
Horiz. %	94.21%	87.77%	84.99%	85.84%	89.71%	98.77%	100.00%	-
NP	167,602	158,103	159,293	159,308	155,543	131,958	138,140	13.71%
YoY %	6.01%	-0.75%	-0.01%	2.42%	17.87%	-4.48%	-	-
Horiz. %	121.33%	114.45%	115.31%	115.32%	112.60%	95.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	162,308	153,182	155,124	153,294	149,006	124,289	129,949	15.93%
YoY %	5.96%	-1.25%	1.19%	2.88%	19.89%	-4.36%	-	-
Horiz. %	124.90%	117.88%	119.37%	117.96%	114.66%	95.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.01%	25.77%	25.02%	25.20%	26.50%	31.88%	31.16%	-
YoY %	0.93%	3.00%	-0.71%	-4.91%	-16.88%	2.31%	-	-
Horiz. %	83.47%	82.70%	80.30%	80.87%	85.04%	102.31%	100.00%	-
Total Cost	3,056,263	2,977,019	2,939,665	2,911,749	2,856,573	2,845,746	2,794,364	6.13%
YoY %	2.66%	1.27%	0.96%	1.93%	0.38%	1.84%	-	-
Horiz. %	109.37%	106.54%	105.20%	104.20%	102.23%	101.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,751,565	752,075	1,684,780	1,668,266	419,797	1,072,508	1,554,482	8.25%
YoY %	132.90%	-55.36%	0.99%	297.40%	-60.86%	-31.01%	-	-
Horiz. %	112.68%	48.38%	108.38%	107.32%	27.01%	68.99%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	68,523	83,457	92,217	91,955	46,218	58,366	72,436	-3.62%
YoY %	-17.89%	-9.50%	0.28%	98.96%	-20.81%	-19.42%	-	-
Horiz. %	94.60%	115.21%	127.31%	126.95%	63.81%	80.58%	100.00%	-
Div Payout %	42.22%	54.48%	59.45%	59.99%	31.02%	46.96%	55.74%	-
YoY %	-22.50%	-8.36%	-0.90%	93.39%	-33.94%	-15.75%	-	-
Horiz. %	75.74%	97.74%	106.66%	107.62%	55.65%	84.25%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,751,565	752,075	1,684,780	1,668,266	419,797	1,072,508	1,554,482	8.25%
YoY %	132.90%	-55.36%	0.99%	297.40%	-60.86%	-31.01%	-	-
Horiz. %	112.68%	48.38%	108.38%	107.32%	27.01%	68.99%	100.00%	-
NOSH	4,281,413	4,280,627	1,094,013	1,090,370	1,134,586	1,072,508	1,079,501	149.93%
YoY %	0.02%	291.28%	0.33%	-3.90%	5.79%	-0.65%	-	-
Horiz. %	396.61%	396.54%	101.34%	101.01%	105.10%	99.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	5.20%	5.04%	5.14%	5.19%	5.16%	4.43%	4.71%	-
YoY %	3.17%	-1.95%	-0.96%	0.58%	16.48%	-5.94%	-	-
Horiz. %	110.40%	107.01%	109.13%	110.19%	109.55%	94.06%	100.00%	-
ROE	9.27%	20.37%	9.21%	9.19%	35.49%	11.59%	8.36%	-
YoY %	-54.49%	121.17%	0.22%	-74.11%	206.21%	38.64%	-	-
Horiz. %	110.89%	243.66%	110.17%	109.93%	424.52%	138.64%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	73.62	162.58	283.27	281.65	265.48	277.64	271.65	-58.02%
YoY %	-54.72%	-42.61%	0.58%	6.09%	-4.38%	2.21%	-	-
Horiz. %	27.10%	59.85%	104.28%	103.68%	97.73%	102.21%	100.00%	-
EPS	3.71	7.94	14.18	14.06	13.13	11.59	12.04	-54.28%
YoY %	-53.27%	-44.01%	0.85%	7.08%	13.29%	-3.74%	-	-
Horiz. %	30.81%	65.95%	117.77%	116.78%	109.05%	96.26%	100.00%	-
DPS	1.56	4.33	8.43	8.43	4.07	5.49	6.71	-62.08%
YoY %	-63.97%	-48.64%	0.00%	107.13%	-25.87%	-18.18%	-	-
Horiz. %	23.25%	64.53%	125.63%	125.63%	60.66%	81.82%	100.00%	-
NAPS	0.40	0.39	1.54	1.53	0.37	1.00	1.44	-57.32%
YoY %	2.56%	-74.68%	0.65%	313.51%	-63.00%	-30.56%	-	-
Horiz. %	27.78%	27.08%	106.94%	106.25%	25.69%	69.44%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,090,370
RPS	71.22	69.26	68.46	67.84	66.54	65.78	64.78	6.50%
YoY %	2.83%	1.17%	0.91%	1.95%	1.16%	1.54%	-	-
Horiz. %	109.94%	106.92%	105.68%	104.72%	102.72%	101.54%	100.00%	-
EPS	3.59	3.38	3.43	3.39	3.29	2.75	2.87	16.04%
YoY %	6.21%	-1.46%	1.18%	3.04%	19.64%	-4.18%	-	-
Horiz. %	125.09%	117.77%	119.51%	118.12%	114.63%	95.82%	100.00%	-
DPS	1.51	1.84	2.04	2.03	1.02	1.29	1.60	-3.77%
YoY %	-17.93%	-9.80%	0.49%	99.02%	-20.93%	-19.37%	-	-
Horiz. %	94.38%	115.00%	127.50%	126.87%	63.75%	80.62%	100.00%	-
NAPS	0.3869	0.1661	0.3722	0.3685	0.0927	0.2369	0.3434	8.25%
YoY %	132.93%	-55.37%	1.00%	297.52%	-60.87%	-31.01%	-	-
Horiz. %	112.67%	48.37%	108.39%	107.31%	26.99%	68.99%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	0.97	1.04	4.22	4.05	4.18	4.23	4.23	-
P/RPS	1.32	0.64	1.49	1.44	1.57	1.52	1.56	-10.51%
YoY %	106.25%	-57.05%	3.47%	-8.28%	3.29%	-2.56%	-	-
Horiz. %	84.62%	41.03%	95.51%	92.31%	100.64%	97.44%	100.00%	-
P/EPS	26.17	13.09	29.76	28.81	31.83	36.50	35.14	-17.79%
YoY %	99.92%	-56.01%	3.30%	-9.49%	-12.79%	3.87%	-	-
Horiz. %	74.47%	37.25%	84.69%	81.99%	90.58%	103.87%	100.00%	-
EY	3.82	7.64	3.36	3.47	3.14	2.74	2.85	21.50%
YoY %	-50.00%	127.38%	-3.17%	10.51%	14.60%	-3.86%	-	-
Horiz. %	134.04%	268.07%	117.89%	121.75%	110.18%	96.14%	100.00%	-
DY	1.61	4.16	2.00	2.08	0.97	1.30	1.59	0.83%
YoY %	-61.30%	108.00%	-3.85%	114.43%	-25.38%	-18.24%	-	-
Horiz. %	101.26%	261.64%	125.79%	130.82%	61.01%	81.76%	100.00%	-
P/NAPS	2.43	2.67	2.74	2.65	11.30	4.23	2.94	-11.89%
YoY %	-8.99%	-2.55%	3.40%	-76.55%	167.14%	43.88%	-	-
Horiz. %	82.65%	90.82%	93.20%	90.14%	384.35%	143.88%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	23/11/17	24/08/17	26/05/17	21/02/17	30/11/16	29/08/16	-
Price	0.925	1.02	4.20	4.17	4.07	4.20	4.30	-
P/RPS	1.26	0.63	1.48	1.48	1.53	1.51	1.58	-13.96%
YoY %	100.00%	-57.43%	0.00%	-3.27%	1.32%	-4.43%	-	-
Horiz. %	79.75%	39.87%	93.67%	93.67%	96.84%	95.57%	100.00%	-
P/EPS	24.96	12.84	29.62	29.66	30.99	36.24	35.72	-21.20%
YoY %	94.39%	-56.65%	-0.13%	-4.29%	-14.49%	1.46%	-	-
Horiz. %	69.88%	35.95%	82.92%	83.03%	86.76%	101.46%	100.00%	-
EY	4.01	7.79	3.38	3.37	3.23	2.76	2.80	26.97%
YoY %	-48.52%	130.47%	0.30%	4.33%	17.03%	-1.43%	-	-
Horiz. %	143.21%	278.21%	120.71%	120.36%	115.36%	98.57%	100.00%	-
DY	1.69	4.24	2.01	2.02	1.00	1.31	1.56	5.46%
YoY %	-60.14%	110.95%	-0.50%	102.00%	-23.66%	-16.03%	-	-
Horiz. %	108.33%	271.79%	128.85%	129.49%	64.10%	83.97%	100.00%	-
P/NAPS	2.31	2.62	2.73	2.73	11.00	4.20	2.99	-15.76%
YoY %	-11.83%	-4.03%	0.00%	-75.18%	161.90%	40.47%	-	-
Horiz. %	77.26%	87.63%	91.30%	91.30%	367.89%	140.47%	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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