[KPJ] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -4.77%

YoY- 100.54%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	3,677,148	3,256,986	2,717,174	2,477,546	3,021,566	3,430,880	3,248,424	2.08%
YoY %	12.90%	19.87%	9.67%	-18.00%	-11.93%	5.62%	-	-
Horiz. %	113.20%	100.26%	83.65%	76.27%	93.02%	105.62%	100.00%	-
PBT	420,232	292,324	167,828	68,684	148,110	266,128	244,610	9.42%
YoY %	43.76%	74.18%	144.35%	-53.63%	-44.35%	8.80%	-	-
Horiz. %	171.80%	119.51%	68.61%	28.08%	60.55%	108.80%	100.00%	-
Tax	-61,824	-82,446	-55,224	-20,702	-45,176	-91,746	-64,486	-0.69%
YoY %	25.01%	-49.29%	-166.76%	54.17%	50.76%	-42.27%	-	-
Horiz. %	95.87%	127.85%	85.64%	32.10%	70.06%	142.27%	100.00%	-
NP	358,408	209,878	112,604	47,982	102,934	174,382	180,124	12.13%
YoY %	70.77%	86.39%	134.68%	-53.39%	-40.97%	-3.19%	-	-
Horiz. %	198.98%	116.52%	62.51%	26.64%	57.15%	96.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	294,548	197,684	98,576	39,868	102,380	161,910	169,638	9.62%
YoY %	49.00%	100.54%	147.26%	-61.06%	-36.77%	-4.56%	-	-
Horiz. %	173.63%	116.53%	58.11%	23.50%	60.35%	95.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.71%	28.20%	32.91%	30.14%	30.50%	34.47%	26.36%	-
YoY %	-47.84%	-14.31%	9.19%	-1.18%	-11.52%	30.77%	-	-
Horiz. %	55.80%	106.98%	124.85%	114.34%	115.71%	130.77%	100.00%	-
Total Cost	3,318,740	3,047,108	2,604,570	2,429,564	2,918,632	3,256,498	3,068,300	1.31%
YoY %	8.91%	16.99%	7.20%	-16.76%	-10.38%	6.13%	-	-
Horiz. %	108.16%	99.31%	84.89%	79.18%	95.12%	106.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,444,008	2,224,117	2,083,870	2,013,370	1,840,094	1,684,083	1,755,345	5.66%
YoY %	9.89%	6.73%	3.50%	9.42%	9.26%	-4.06%	-	-
Horiz. %	139.23%	126.71%	118.72%	114.70%	104.83%	95.94%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	174,572	109,025	39,072	-	68,468	86,363	87,767	12.13%
YoY %	60.12%	179.04%	0.00%	-	-20.72%	-1.60%	-	-
Horiz. %	198.90%	124.22%	44.52%	-	78.01%	98.40%	100.00%	-
Div Payout %	59.27%	55.15%	39.64%	-	66.88%	53.34%	51.74%	-
YoY %	7.47%	39.13%	0.00%	-	25.38%	3.09%	-	-
Horiz. %	114.55%	106.59%	76.61%	-	129.26%	103.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	2,444,008	2,224,117	2,083,870	2,013,370	1,840,094	1,684,083	1,755,345	5.66%
YoY %	9.89%	6.73%	3.50%	9.42%	9.26%	-4.06%	-	-
Horiz. %	139.23%	126.71%	118.72%	114.70%	104.83%	95.94%	100.00%	-
NOSH	4,526,608	4,526,608	4,505,510	4,447,769	4,441,916	4,438,206	4,283,159	0.92%
YoY %	0.00%	0.47%	1.30%	0.13%	0.08%	3.62%	-	-
Horiz. %	105.68%	105.68%	105.19%	103.84%	103.71%	103.62%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.75%	6.44%	4.14%	1.94%	3.41%	5.08%	5.54%	-
YoY %	51.40%	55.56%	113.40%	-43.11%	-32.87%	-8.30%	-	-
Horiz. %	175.99%	116.25%	74.73%	35.02%	61.55%	91.70%	100.00%	-
ROE	12.05%	8.89%	4.73%	1.98%	5.56%	9.61%	9.66%	-
YoY %	35.55%	87.95%	138.89%	-64.39%	-42.14%	-0.52%	-	-
Horiz. %	124.74%	92.03%	48.96%	20.50%	57.56%	99.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	84.26	74.68	62.59	57.84	70.61	79.45	74.02	2.18%
YoY %	12.83%	19.32%	8.21%	-18.09%	-11.13%	7.34%	-	-
Horiz. %	113.83%	100.89%	84.56%	78.14%	95.39%	107.34%	100.00%	-
EPS	6.74	4.54	2.28	0.94	2.40	3.86	3.86	9.72%
YoY %	48.46%	99.12%	142.55%	-60.83%	-37.82%	0.00%	-	-
Horiz. %	174.61%	117.62%	59.07%	24.35%	62.18%	100.00%	100.00%	-
DPS	4.00	2.50	0.90	0.00	1.60	2.00	2.00	12.23%
YoY %	60.00%	177.78%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	200.00%	125.00%	45.00%	0.00%	80.00%	100.00%	100.00%	-
NAPS	0.56	0.51	0.48	0.47	0.43	0.39	0.40	5.76%
YoY %	9.80%	6.25%	2.13%	9.30%	10.26%	-2.50%	-	-
Horiz. %	140.00%	127.50%	120.00%	117.50%	107.50%	97.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,526,608
RPS	81.23	71.95	60.03	54.73	66.75	75.79	71.76	2.08%
YoY %	12.90%	19.86%	9.68%	-18.01%	-11.93%	5.62%	-	-
Horiz. %	113.20%	100.26%	83.65%	76.27%	93.02%	105.62%	100.00%	-
EPS	6.51	4.37	2.18	0.88	2.26	3.58	3.75	9.61%
YoY %	48.97%	100.46%	147.73%	-61.06%	-36.87%	-4.53%	-	-
Horiz. %	173.60%	116.53%	58.13%	23.47%	60.27%	95.47%	100.00%	-
DPS	3.86	2.41	0.86	0.00	1.51	1.91	1.94	12.13%
YoY %	60.17%	180.23%	0.00%	0.00%	-20.94%	-1.55%	-	-
Horiz. %	198.97%	124.23%	44.33%	0.00%	77.84%	98.45%	100.00%	-
NAPS	0.5399	0.4913	0.4604	0.4448	0.4065	0.372	0.3878	5.66%
YoY %	9.89%	6.71%	3.51%	9.42%	9.27%	-4.07%	-	-
Horiz. %	139.22%	126.69%	118.72%	114.70%	104.82%	95.93%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.93	1.12	0.835	1.01	0.84	0.935	1.02	-
P/RPS	2.29	1.50	1.33	1.75	1.19	1.18	1.38	8.79%
YoY %	52.67%	12.78%	-24.00%	47.06%	0.85%	-14.49%	-	-
Horiz. %	165.94%	108.70%	96.38%	126.81%	86.23%	85.51%	100.00%	-
P/EPS	28.60	24.71	36.77	108.52	35.11	24.94	26.39	1.34%
YoY %	15.74%	-32.80%	-66.12%	209.09%	40.78%	-5.49%	-	-
Horiz. %	108.37%	93.63%	139.33%	411.22%	133.04%	94.51%	100.00%	-
EY	3.50	4.05	2.72	0.92	2.85	4.01	3.79	-1.31%
YoY %	-13.58%	48.90%	195.65%	-67.72%	-28.93%	5.80%	-	-
Horiz. %	92.35%	106.86%	71.77%	24.27%	75.20%	105.80%	100.00%	-
DY	2.07	2.23	1.08	0.00	1.90	2.14	1.96	0.91%
YoY %	-7.17%	106.48%	0.00%	0.00%	-11.21%	9.18%	-	-
Horiz. %	105.61%	113.78%	55.10%	0.00%	96.94%	109.18%	100.00%	-
P/NAPS	3.45	2.20	1.74	2.15	1.95	2.40	2.55	5.16%
YoY %	56.82%	26.44%	-19.07%	10.26%	-18.75%	-5.88%	-	-
Horiz. %	135.29%	86.27%	68.24%	84.31%	76.47%	94.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	29/08/23	29/08/22	24/08/21	28/08/20	30/08/19	16/08/18	-
Price	1.85	1.17	0.88	1.06	0.83	0.91	1.14	-
P/RPS	2.20	1.57	1.41	1.83	1.18	1.15	1.54	6.11%
YoY %	40.13%	11.35%	-22.95%	55.08%	2.61%	-25.32%	-	-
Horiz. %	142.86%	101.95%	91.56%	118.83%	76.62%	74.68%	100.00%	-
P/EPS	27.41	25.81	38.76	113.90	34.69	24.27	29.49	-1.21%
YoY %	6.20%	-33.41%	-65.97%	228.34%	42.93%	-17.70%	-	-
Horiz. %	92.95%	87.52%	131.43%	386.23%	117.63%	82.30%	100.00%	-
EY	3.65	3.87	2.58	0.88	2.88	4.12	3.39	1.23%
YoY %	-5.68%	50.00%	193.18%	-69.44%	-30.10%	21.53%	-	-
Horiz. %	107.67%	114.16%	76.11%	25.96%	84.96%	121.53%	100.00%	-
DY	2.16	2.14	1.02	0.00	1.93	2.20	1.75	3.56%
YoY %	0.93%	109.80%	0.00%	0.00%	-12.27%	25.71%	-	-
Horiz. %	123.43%	122.29%	58.29%	0.00%	110.29%	125.71%	100.00%	-
P/NAPS	3.30	2.29	1.83	2.26	1.93	2.33	2.85	2.47%
YoY %	44.10%	25.14%	-19.03%	17.10%	-17.17%	-18.25%	-	-
Horiz. %	115.79%	80.35%	64.21%	79.30%	67.72%	81.75%	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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