[KPJ] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

30-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 2.59%

YoY- 8.63%

Quarter Report

Final KPJ Q1 2018.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	3,308,117	3,278,500	3,261,143	3,252,839	3,223,865	3,135,122	3,098,958	4.43%
YoY %	0.90%	0.53%	0.26%	0.90%	2.83%	1.17%	-	-
Horiz. %	106.75%	105.79%	105.23%	104.97%	104.03%	101.17%	100.00%	-
PBT	266,511	262,346	249,039	233,163	226,506	212,984	212,436	16.27%
YoY %	1.59%	5.34%	6.81%	2.94%	6.35%	0.26%	-	-
Horiz. %	125.45%	123.49%	117.23%	109.76%	106.62%	100.26%	100.00%	-
Tax	-80,326	-68,192	-62,883	-60,131	-58,904	-54,881	-53,143	31.60%
YoY %	-17.79%	-8.44%	-4.58%	-2.08%	-7.33%	-3.27%	-	-
Horiz. %	151.15%	128.32%	118.33%	113.15%	110.84%	103.27%	100.00%	-
NP	186,185	194,154	186,156	173,032	167,602	158,103	159,293	10.92%
YoY %	-4.10%	4.30%	7.58%	3.24%	6.01%	-0.75%	-	-
Horiz. %	116.88%	121.88%	116.86%	108.62%	105.22%	99.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	179,444	187,437	176,691	166,518	162,308	153,182	155,124	10.16%
YoY %	-4.26%	6.08%	6.11%	2.59%	5.96%	-1.25%	-	-
Horiz. %	115.68%	120.83%	113.90%	107.35%	104.63%	98.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.14%	25.99%	25.25%	25.79%	26.01%	25.77%	25.02%	-
YoY %	15.97%	2.93%	-2.09%	-0.85%	0.93%	3.00%	-	-
Horiz. %	120.46%	103.88%	100.92%	103.08%	103.96%	103.00%	100.00%	-
Total Cost	3,121,932	3,084,346	3,074,987	3,079,807	3,056,263	2,977,019	2,939,665	4.08%
YoY %	1.22%	0.30%	-0.16%	0.77%	2.66%	1.27%	-	-
Horiz. %	106.20%	104.92%	104.60%	104.77%	103.97%	101.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,959,754	1,748,718	1,755,345	1,755,256	1,751,565	752,075	1,684,780	10.57%
YoY %	12.07%	-0.38%	0.01%	0.21%	132.90%	-55.36%	-	-
Horiz. %	116.32%	103.80%	104.19%	104.18%	103.96%	44.64%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	87,516	83,257	68,726	66,476	68,523	83,457	92,217	-3.41%
YoY %	5.12%	21.14%	3.38%	-2.99%	-17.89%	-9.50%	-	-
Horiz. %	94.90%	90.28%	74.53%	72.09%	74.31%	90.50%	100.00%	-
Div Payout %	48.77%	44.42%	38.90%	39.92%	42.22%	54.48%	59.45%	-
YoY %	9.79%	14.19%	-2.56%	-5.45%	-22.50%	-8.36%	-	-
Horiz. %	82.04%	74.72%	65.43%	67.15%	71.02%	91.64%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	1,959,754	1,748,718	1,755,345	1,755,256	1,751,565	752,075	1,684,780	10.57%
YoY %	12.07%	-0.38%	0.01%	0.21%	132.90%	-55.36%	-	-
Horiz. %	116.32%	103.80%	104.19%	104.18%	103.96%	44.64%	100.00%	-
NOSH	4,399,148	4,301,150	4,283,159	4,281,834	4,281,413	4,280,627	1,094,013	152.22%
YoY %	2.28%	0.42%	0.03%	0.01%	0.02%	291.28%	-	-
Horiz. %	402.11%	393.15%	391.51%	391.39%	391.35%	391.28%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	5.63%	5.92%	5.71%	5.32%	5.20%	5.04%	5.14%	-
YoY %	-4.90%	3.68%	7.33%	2.31%	3.17%	-1.95%	-	-
Horiz. %	109.53%	115.18%	111.09%	103.50%	101.17%	98.05%	100.00%	-
ROE	9.16%	10.72%	10.07%	9.49%	9.27%	20.37%	9.21%	-
YoY %	-14.55%	6.45%	6.11%	2.37%	-54.49%	121.17%	-	-
Horiz. %	99.46%	116.40%	109.34%	103.04%	100.65%	221.17%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	75.96	74.99	74.31	74.13	73.62	162.58	283.27	-58.31%
YoY %	1.29%	0.92%	0.24%	0.69%	-54.72%	-42.61%	-	-
Horiz. %	26.82%	26.47%	26.23%	26.17%	25.99%	57.39%	100.00%	-
EPS	4.12	4.29	4.03	3.79	3.71	7.94	14.18	-56.03%
YoY %	-3.96%	6.45%	6.33%	2.16%	-53.27%	-44.01%	-	-
Horiz. %	29.06%	30.25%	28.42%	26.73%	26.16%	55.99%	100.00%	-
DPS	2.00	1.90	1.57	1.51	1.56	4.33	8.43	-61.57%
YoY %	5.26%	21.02%	3.97%	-3.21%	-63.97%	-48.64%	-	-
Horiz. %	23.72%	22.54%	18.62%	17.91%	18.51%	51.36%	100.00%	-
NAPS	0.45	0.40	0.40	0.40	0.40	0.39	1.54	-55.86%
YoY %	12.50%	0.00%	0.00%	0.00%	2.56%	-74.68%	-	-
Horiz. %	29.22%	25.97%	25.97%	25.97%	25.97%	25.32%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,281,834
RPS	73.08	72.43	72.04	71.86	71.22	69.26	68.46	4.43%
YoY %	0.90%	0.54%	0.25%	0.90%	2.83%	1.17%	-	-
Horiz. %	106.75%	105.80%	105.23%	104.97%	104.03%	101.17%	100.00%	-
EPS	3.96	4.14	3.90	3.68	3.59	3.38	3.43	10.02%
YoY %	-4.35%	6.15%	5.98%	2.51%	6.21%	-1.46%	-	-
Horiz. %	115.45%	120.70%	113.70%	107.29%	104.66%	98.54%	100.00%	-
DPS	1.93	1.84	1.52	1.47	1.51	1.84	2.04	-3.61%
YoY %	4.89%	21.05%	3.40%	-2.65%	-17.93%	-9.80%	-	-
Horiz. %	94.61%	90.20%	74.51%	72.06%	74.02%	90.20%	100.00%	-
NAPS	0.4329	0.3863	0.3878	0.3878	0.3869	0.1661	0.3722	10.56%
YoY %	12.06%	-0.39%	0.00%	0.23%	132.93%	-55.37%	-	-
Horiz. %	116.31%	103.79%	104.19%	104.19%	103.95%	44.63%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	1.04	1.08	1.02	0.89	0.97	1.04	4.22	-
P/RPS	1.37	1.44	1.37	1.20	1.32	0.64	1.49	-5.42%
YoY %	-4.86%	5.11%	14.17%	-9.09%	106.25%	-57.05%	-	-
Horiz. %	91.95%	96.64%	91.95%	80.54%	88.59%	42.95%	100.00%	-
P/EPS	25.24	25.19	25.33	23.45	26.17	13.09	29.76	-10.37%
YoY %	0.20%	-0.55%	8.02%	-10.39%	99.92%	-56.01%	-	-
Horiz. %	84.81%	84.64%	85.11%	78.80%	87.94%	43.99%	100.00%	-
EY	3.96	3.97	3.95	4.26	3.82	7.64	3.36	11.54%
YoY %	-0.25%	0.51%	-7.28%	11.52%	-50.00%	127.38%	-	-
Horiz. %	117.86%	118.15%	117.56%	126.79%	113.69%	227.38%	100.00%	-
DY	1.92	1.76	1.54	1.70	1.61	4.16	2.00	-2.67%
YoY %	9.09%	14.29%	-9.41%	5.59%	-61.30%	108.00%	-	-
Horiz. %	96.00%	88.00%	77.00%	85.00%	80.50%	208.00%	100.00%	-
P/NAPS	2.31	2.70	2.55	2.23	2.43	2.67	2.74	-10.72%
YoY %	-14.44%	5.88%	14.35%	-8.23%	-8.99%	-2.55%	-	-
Horiz. %	84.31%	98.54%	93.07%	81.39%	88.69%	97.45%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	19/02/19	29/11/18	16/08/18	30/05/18	26/02/18	23/11/17	24/08/17	-
Price	1.08	1.07	1.14	0.94	0.925	1.02	4.20	-
P/RPS	1.42	1.43	1.53	1.27	1.26	0.63	1.48	-2.71%
YoY %	-0.70%	-6.54%	20.47%	0.79%	100.00%	-57.43%	-	-
Horiz. %	95.95%	96.62%	103.38%	85.81%	85.14%	42.57%	100.00%	-
P/EPS	26.21	24.96	28.31	24.77	24.96	12.84	29.62	-7.80%
YoY %	5.01%	-11.83%	14.29%	-0.76%	94.39%	-56.65%	-	-
Horiz. %	88.49%	84.27%	95.58%	83.63%	84.27%	43.35%	100.00%	-
EY	3.82	4.01	3.53	4.04	4.01	7.79	3.38	8.47%
YoY %	-4.74%	13.60%	-12.62%	0.75%	-48.52%	130.47%	-	-
Horiz. %	113.02%	118.64%	104.44%	119.53%	118.64%	230.47%	100.00%	-
DY	1.85	1.78	1.37	1.61	1.69	4.24	2.01	-5.36%
YoY %	3.93%	29.93%	-14.91%	-4.73%	-60.14%	110.95%	-	-
Horiz. %	92.04%	88.56%	68.16%	80.10%	84.08%	210.95%	100.00%	-
P/NAPS	2.40	2.68	2.85	2.35	2.31	2.62	2.73	-8.20%
YoY %	-10.45%	-5.96%	21.28%	1.73%	-11.83%	-4.03%	-	-
Horiz. %	87.91%	98.17%	104.40%	86.08%	84.62%	95.97%	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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