[KPJ] YoY Annualized Quarter Result on 30-Sep-2010 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

30-Nov-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- 2.39%

YoY- 17.84%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Annualized Quarter Result
Revenue	2,263,909	2,113,985	1,846,228	1,630,357	1,428,012	1,259,738	1,071,242	13.26%
YoY %	7.09%	14.50%	13.24%	14.17%	13.36%	17.60%	-	-
Horiz. %	211.33%	197.34%	172.34%	152.19%	133.30%	117.60%	100.00%	-
PBT	135,654	199,396	178,305	163,276	139,337	120,502	85,568	7.97%
YoY %	-31.97%	11.83%	9.20%	17.18%	15.63%	40.83%	-	-
Horiz. %	158.53%	233.03%	208.38%	190.81%	162.84%	140.83%	100.00%	-
Tax	-33,877	-47,168	-42,133	-39,145	-31,908	-30,041	-21,929	7.51%
YoY %	28.18%	-11.95%	-7.63%	-22.68%	-6.21%	-36.99%	-	-
Horiz. %	154.48%	215.09%	192.13%	178.51%	145.51%	136.99%	100.00%	-
NP	101,777	152,228	136,172	124,130	107,429	90,461	63,638	8.13%
YoY %	-33.14%	11.79%	9.70%	15.55%	18.76%	42.15%	-	-
Horiz. %	159.93%	239.21%	213.98%	195.06%	168.81%	142.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,069	135,338	122,885	115,518	98,029	84,252	59,182	7.82%
YoY %	-31.23%	10.13%	6.38%	17.84%	16.35%	42.36%	-	-
Horiz. %	157.26%	228.68%	207.64%	195.19%	165.64%	142.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.97%	23.66%	23.63%	23.97%	22.90%	24.93%	25.63%	-
YoY %	5.54%	0.13%	-1.42%	4.67%	-8.14%	-2.73%	-	-
Horiz. %	97.42%	92.31%	92.20%	93.52%	89.35%	97.27%	100.00%	-
Total Cost	2,162,132	1,961,757	1,710,056	1,506,226	1,320,582	1,169,277	1,007,604	13.55%
YoY %	10.21%	14.72%	13.53%	14.06%	12.94%	16.05%	-	-
Horiz. %	214.58%	194.70%	169.72%	149.49%	131.06%	116.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	591,041	1,045,409	894,902	716,643	589,837	556,212	490,887	3.13%
YoY %	-43.46%	16.82%	24.87%	21.50%	6.05%	13.31%	-	-
Horiz. %	120.40%	212.96%	182.30%	145.99%	120.16%	113.31%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	63,044	75,534	72,028	46,350	27,691	19,298	-	-
YoY %	-16.54%	4.87%	55.40%	67.38%	43.49%	0.00%	-	-
Horiz. %	326.69%	391.41%	373.24%	240.18%	143.49%	100.00%	-	-
Div Payout %	67.74%	55.81%	58.61%	40.12%	28.25%	22.91%	-	-
YoY %	21.38%	-4.78%	46.09%	42.02%	23.31%	0.00%	-	-
Horiz. %	295.68%	243.61%	255.83%	175.12%	123.31%	100.00%	-	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	591,041	1,045,409	894,902	716,643	589,837	556,212	490,887	3.13%
YoY %	-43.46%	16.82%	24.87%	21.50%	6.05%	13.31%	-	-
Horiz. %	120.40%	212.96%	182.30%	145.99%	120.16%	113.31%	100.00%	-
NOSH	591,041	584,027	545,672	534,808	207,689	206,770	207,125	19.07%
YoY %	1.20%	7.03%	2.03%	157.50%	0.44%	-0.17%	-	-
Horiz. %	285.35%	281.97%	263.45%	258.21%	100.27%	99.83%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	4.50%	7.20%	7.38%	7.61%	7.52%	7.18%	5.94%	-
YoY %	-37.50%	-2.44%	-3.02%	1.20%	4.74%	20.88%	-	-
Horiz. %	75.76%	121.21%	124.24%	128.11%	126.60%	120.88%	100.00%	-
ROE	15.75%	12.95%	13.73%	16.12%	16.62%	15.15%	12.06%	-
YoY %	21.62%	-5.68%	-14.83%	-3.01%	9.70%	25.62%	-	-
Horiz. %	130.60%	107.38%	113.85%	133.67%	137.81%	125.62%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	383.04	361.97	338.34	304.85	687.57	609.25	517.19	-4.87%
YoY %	5.82%	6.98%	10.99%	-55.66%	12.86%	17.80%	-	-
Horiz. %	74.06%	69.99%	65.42%	58.94%	132.94%	117.80%	100.00%	-
EPS	9.48	23.17	22.52	21.60	47.20	40.75	28.57	-16.78%
YoY %	-59.09%	2.89%	4.26%	-54.24%	15.83%	42.63%	-	-
Horiz. %	33.18%	81.10%	78.82%	75.60%	165.21%	142.63%	100.00%	-
DPS	10.67	12.93	13.20	8.67	13.33	9.33	0.00	-
YoY %	-17.48%	-2.05%	52.25%	-34.96%	42.87%	0.00%	-	-
Horiz. %	114.36%	138.59%	141.48%	92.93%	142.87%	100.00%	-	-
NAPS	1.00	1.79	1.64	1.34	2.84	2.69	2.37	-13.38%
YoY %	-44.13%	9.15%	22.39%	-52.82%	5.58%	13.50%	-	-
Horiz. %	42.19%	75.53%	69.20%	56.54%	119.83%	113.50%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 535,026
RPS	51.84	48.41	42.28	37.34	32.70	28.85	24.53	13.26%
YoY %	7.09%	14.50%	13.23%	14.19%	13.34%	17.61%	-	-
Horiz. %	211.33%	197.35%	172.36%	152.22%	133.31%	117.61%	100.00%	-
EPS	2.13	3.10	2.81	2.65	2.24	1.93	1.36	7.75%
YoY %	-31.29%	10.32%	6.04%	18.30%	16.06%	41.91%	-	-
Horiz. %	156.62%	227.94%	206.62%	194.85%	164.71%	141.91%	100.00%	-
DPS	1.44	1.73	1.65	1.06	0.63	0.44	0.00	-
YoY %	-16.76%	4.85%	55.66%	68.25%	43.18%	0.00%	-	-
Horiz. %	327.27%	393.18%	375.00%	240.91%	143.18%	100.00%	-	-
NAPS	0.1353	0.2394	0.2049	0.1641	0.1351	0.1274	0.1124	3.13%
YoY %	-43.48%	16.84%	24.86%	21.47%	6.04%	13.35%	-	-
Horiz. %	120.37%	212.99%	182.30%	146.00%	120.20%	113.35%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	6.15	6.10	4.00	3.48	1.37	3.08	3.18	-
P/RPS	1.61	1.69	1.18	1.14	0.20	0.51	0.61	17.53%
YoY %	-4.73%	43.22%	3.51%	470.00%	-60.78%	-16.39%	-	-
Horiz. %	263.93%	277.05%	193.44%	186.89%	32.79%	83.61%	100.00%	-
P/EPS	39.06	26.32	17.76	16.11	2.90	7.56	11.13	23.25%
YoY %	48.40%	48.20%	10.24%	455.52%	-61.64%	-32.08%	-	-
Horiz. %	350.94%	236.48%	159.57%	144.74%	26.06%	67.92%	100.00%	-
EY	2.56	3.80	5.63	6.21	34.45	13.23	8.99	-18.87%
YoY %	-32.63%	-32.50%	-9.34%	-81.97%	160.39%	47.16%	-	-
Horiz. %	28.48%	42.27%	62.63%	69.08%	383.20%	147.16%	100.00%	-
DY	1.73	2.12	3.30	2.49	9.73	3.03	0.00	-
YoY %	-18.40%	-35.76%	32.53%	-74.41%	221.12%	0.00%	-	-
Horiz. %	57.10%	69.97%	108.91%	82.18%	321.12%	100.00%	-	-
P/NAPS	6.15	3.41	2.44	2.60	0.48	1.14	1.34	28.88%
YoY %	80.35%	39.75%	-6.15%	441.67%	-57.89%	-14.93%	-	-
Horiz. %	458.96%	254.48%	182.09%	194.03%	35.82%	85.07%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	29/11/12	29/11/11	30/11/10	24/11/09	24/11/08	29/11/07	-
Price	6.12	5.80	4.18	3.78	1.65	2.75	3.42	-
P/RPS	1.60	1.60	1.24	1.24	0.24	0.45	0.66	15.88%
YoY %	0.00%	29.03%	0.00%	416.67%	-46.67%	-31.82%	-	-
Horiz. %	242.42%	242.42%	187.88%	187.88%	36.36%	68.18%	100.00%	-
P/EPS	38.87	25.03	18.56	17.50	3.50	6.75	11.97	21.66%
YoY %	55.29%	34.86%	6.06%	400.00%	-48.15%	-43.61%	-	-
Horiz. %	324.73%	209.11%	155.05%	146.20%	29.24%	56.39%	100.00%	-
EY	2.57	4.00	5.39	5.71	28.61	14.82	8.35	-17.81%
YoY %	-35.75%	-25.79%	-5.60%	-80.04%	93.05%	77.49%	-	-
Horiz. %	30.78%	47.90%	64.55%	68.38%	342.63%	177.49%	100.00%	-
DY	1.74	2.23	3.16	2.29	8.08	3.39	0.00	-
YoY %	-21.97%	-29.43%	37.99%	-71.66%	138.35%	0.00%	-	-
Horiz. %	51.33%	65.78%	93.22%	67.55%	238.35%	100.00%	-	-
P/NAPS	6.12	3.24	2.55	2.82	0.58	1.02	1.44	27.24%
YoY %	88.89%	27.06%	-9.57%	386.21%	-43.14%	-29.17%	-	-
Horiz. %	425.00%	225.00%	177.08%	195.83%	40.28%	70.83%	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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