[KPJ] QoQ TTM Result on 31-Mar-2021 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

25-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- -23.14%

YoY- -59.73%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
TTM Result
Revenue	2,626,849	2,524,565	2,676,315	2,670,110	2,948,325	3,305,494	3,361,222	-15.11%
YoY %	4.05%	-5.67%	0.23%	-9.44%	-10.81%	-1.66%	-	-
Horiz. %	78.15%	75.11%	79.62%	79.44%	87.72%	98.34%	100.00%	-
PBT	115,598	98,389	111,097	115,879	150,810	208,522	224,269	-35.63%
YoY %	17.49%	-11.44%	-4.13%	-23.16%	-27.68%	-7.02%	-	-
Horiz. %	51.54%	43.87%	49.54%	51.67%	67.25%	92.98%	100.00%	-
Tax	-49,947	-32,702	-27,761	-30,363	-39,998	-30,690	-33,296	30.94%
YoY %	-52.73%	-17.80%	8.57%	24.09%	-30.33%	7.83%	-	-
Horiz. %	150.01%	98.22%	83.38%	91.19%	120.13%	92.17%	100.00%	-
NP	65,651	65,687	83,336	85,516	110,812	177,832	190,973	-50.83%
YoY %	-0.05%	-21.18%	-2.55%	-22.83%	-37.69%	-6.88%	-	-
Horiz. %	34.38%	34.40%	43.64%	44.78%	58.02%	93.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,033	57,858	79,187	84,886	110,443	169,159	181,604	-56.99%
YoY %	-11.80%	-26.93%	-6.71%	-23.14%	-34.71%	-6.85%	-	-
Horiz. %	28.10%	31.86%	43.60%	46.74%	60.82%	93.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.21%	33.24%	24.99%	26.20%	26.52%	14.72%	14.85%	-
YoY %	29.99%	33.01%	-4.62%	-1.21%	80.16%	-0.88%	-	-
Horiz. %	290.98%	223.84%	168.28%	176.43%	178.59%	99.12%	100.00%	-
Total Cost	2,561,198	2,458,878	2,592,979	2,584,594	2,837,513	3,127,662	3,170,249	-13.22%
YoY %	4.16%	-5.17%	0.32%	-8.91%	-9.28%	-1.34%	-	-
Horiz. %	80.79%	77.56%	81.79%	81.53%	89.50%	98.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,060,145	2,015,442	2,013,370	1,968,948	1,968,474	1,882,887	1,840,094	7.79%
YoY %	2.22%	0.10%	2.26%	0.02%	4.55%	2.33%	-	-
Horiz. %	111.96%	109.53%	109.42%	107.00%	106.98%	102.33%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	23,596	27,837	17,117	29,955	51,351	55,590	77,183	-54.52%
YoY %	-15.24%	62.63%	-42.86%	-41.67%	-7.63%	-27.98%	-	-
Horiz. %	30.57%	36.07%	22.18%	38.81%	66.53%	72.02%	100.00%	-
Div Payout %	46.24%	48.11%	21.62%	35.29%	46.50%	32.86%	42.50%	-
YoY %	-3.89%	122.53%	-38.74%	-24.11%	41.51%	-22.68%	-	-
Horiz. %	108.80%	113.20%	50.87%	83.04%	109.41%	77.32%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	2,060,145	2,015,442	2,013,370	1,968,948	1,968,474	1,882,887	1,840,094	7.79%
YoY %	2.22%	0.10%	2.26%	0.02%	4.55%	2.33%	-	-
Horiz. %	111.96%	109.53%	109.42%	107.00%	106.98%	102.33%	100.00%	-
NOSH	4,489,159	4,461,348	4,447,769	4,442,770	4,442,042	4,441,916	4,441,916	0.70%
YoY %	0.62%	0.31%	0.11%	0.02%	0.00%	0.00%	-	-
Horiz. %	101.06%	100.44%	100.13%	100.02%	100.00%	100.00%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	2.50%	2.60%	3.11%	3.20%	3.76%	5.38%	5.68%	-
YoY %	-3.85%	-16.40%	-2.81%	-14.89%	-30.11%	-5.28%	-	-
Horiz. %	44.01%	45.77%	54.75%	56.34%	66.20%	94.72%	100.00%	-
ROE	2.48%	2.87%	3.93%	4.31%	5.61%	8.98%	9.87%	-
YoY %	-13.59%	-26.97%	-8.82%	-23.17%	-37.53%	-9.02%	-	-
Horiz. %	25.13%	29.08%	39.82%	43.67%	56.84%	90.98%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	61.20	58.87	62.48	62.38	68.90	77.24	78.55	-15.29%
YoY %	3.96%	-5.78%	0.16%	-9.46%	-10.80%	-1.67%	-	-
Horiz. %	77.91%	74.95%	79.54%	79.41%	87.71%	98.33%	100.00%	-
EPS	1.19	1.35	1.85	1.98	2.58	3.95	4.24	-57.03%
YoY %	-11.85%	-27.03%	-6.57%	-23.26%	-34.68%	-6.84%	-	-
Horiz. %	28.07%	31.84%	43.63%	46.70%	60.85%	93.16%	100.00%	-
DPS	0.55	0.65	0.40	0.70	1.20	1.30	1.80	-54.53%
YoY %	-15.38%	62.50%	-42.86%	-41.67%	-7.69%	-27.78%	-	-
Horiz. %	30.56%	36.11%	22.22%	38.89%	66.67%	72.22%	100.00%	-
NAPS	0.48	0.47	0.47	0.46	0.46	0.44	0.43	7.58%
YoY %	2.13%	0.00%	2.17%	0.00%	4.55%	2.33%	-	-
Horiz. %	111.63%	109.30%	109.30%	106.98%	106.98%	102.33%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 4,442,770
RPS	58.03	55.77	59.12	58.99	65.13	73.02	74.25	-15.11%
YoY %	4.05%	-5.67%	0.22%	-9.43%	-10.81%	-1.66%	-	-
Horiz. %	78.15%	75.11%	79.62%	79.45%	87.72%	98.34%	100.00%	-
EPS	1.13	1.28	1.75	1.88	2.44	3.74	4.01	-56.91%
YoY %	-11.72%	-26.86%	-6.91%	-22.95%	-34.76%	-6.73%	-	-
Horiz. %	28.18%	31.92%	43.64%	46.88%	60.85%	93.27%	100.00%	-
DPS	0.52	0.61	0.38	0.66	1.13	1.23	1.71	-54.68%
YoY %	-14.75%	60.53%	-42.42%	-41.59%	-8.13%	-28.07%	-	-
Horiz. %	30.41%	35.67%	22.22%	38.60%	66.08%	71.93%	100.00%	-
NAPS	0.4551	0.4452	0.4448	0.435	0.4349	0.416	0.4065	7.79%
YoY %	2.22%	0.09%	2.25%	0.02%	4.54%	2.34%	-	-
Horiz. %	111.96%	109.52%	109.42%	107.01%	106.99%	102.34%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	1.11	1.16	1.01	1.03	1.00	0.85	0.84	-
P/RPS	1.81	1.97	1.62	1.65	1.45	1.10	1.07	41.83%
YoY %	-8.12%	21.60%	-1.82%	13.79%	31.82%	2.80%	-	-
Horiz. %	169.16%	184.11%	151.40%	154.21%	135.51%	102.80%	100.00%	-
P/EPS	93.35	85.97	54.64	51.94	38.75	21.50	19.79	180.46%
YoY %	8.58%	57.34%	5.20%	34.04%	80.23%	8.64%	-	-
Horiz. %	471.70%	434.41%	276.10%	262.46%	195.81%	108.64%	100.00%	-
EY	1.07	1.16	1.83	1.93	2.58	4.65	5.05	-64.35%
YoY %	-7.76%	-36.61%	-5.18%	-25.19%	-44.52%	-7.92%	-	-
Horiz. %	21.19%	22.97%	36.24%	38.22%	51.09%	92.08%	100.00%	-
DY	0.50	0.56	0.40	0.68	1.20	1.53	2.14	-61.96%
YoY %	-10.71%	40.00%	-41.18%	-43.33%	-21.57%	-28.50%	-	-
Horiz. %	23.36%	26.17%	18.69%	31.78%	56.07%	71.50%	100.00%	-
P/NAPS	2.31	2.47	2.15	2.24	2.17	1.93	1.95	11.92%
YoY %	-6.48%	14.88%	-4.02%	3.23%	12.44%	-1.03%	-	-
Horiz. %	118.46%	126.67%	110.26%	114.87%	111.28%	98.97%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	18/02/22	26/11/21	24/08/21	25/05/21	18/02/21	30/11/20	28/08/20	-
Price	1.09	1.05	1.06	1.00	0.98	0.955	0.825	-
P/RPS	1.78	1.78	1.70	1.60	1.42	1.24	1.05	42.03%
YoY %	0.00%	4.71%	6.25%	12.68%	14.52%	18.10%	-	-
Horiz. %	169.52%	169.52%	161.90%	152.38%	135.24%	118.10%	100.00%	-
P/EPS	91.67	77.82	57.34	50.42	37.97	24.16	19.44	180.41%
YoY %	17.80%	35.72%	13.72%	32.79%	57.16%	24.28%	-	-
Horiz. %	471.55%	400.31%	294.96%	259.36%	195.32%	124.28%	100.00%	-
EY	1.09	1.28	1.74	1.98	2.63	4.14	5.14	-64.33%
YoY %	-14.84%	-26.44%	-12.12%	-24.71%	-36.47%	-19.46%	-	-
Horiz. %	21.21%	24.90%	33.85%	38.52%	51.17%	80.54%	100.00%	-
DY	0.50	0.62	0.38	0.70	1.22	1.36	2.18	-62.43%
YoY %	-19.35%	63.16%	-45.71%	-42.62%	-10.29%	-37.61%	-	-
Horiz. %	22.94%	28.44%	17.43%	32.11%	55.96%	62.39%	100.00%	-
P/NAPS	2.27	2.23	2.26	2.17	2.13	2.17	1.92	11.77%
YoY %	1.79%	-1.33%	4.15%	1.88%	-1.84%	13.02%	-	-
Horiz. %	118.23%	116.15%	117.71%	113.02%	110.94%	113.02%	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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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....

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