[KPJ] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 6.54%

YoY- 6.38%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	2,563,524	2,263,909	2,113,985	1,846,228	1,630,357	1,428,012	1,259,738	12.56%
YoY %	13.23%	7.09%	14.50%	13.24%	14.17%	13.36%	-	-
Horiz. %	203.50%	179.71%	167.81%	146.56%	129.42%	113.36%	100.00%	-
PBT	196,120	135,654	199,396	178,305	163,276	139,337	120,502	8.45%
YoY %	44.57%	-31.97%	11.83%	9.20%	17.18%	15.63%	-	-
Horiz. %	162.75%	112.57%	165.47%	147.97%	135.50%	115.63%	100.00%	-
Tax	-57,573	-33,877	-47,168	-42,133	-39,145	-31,908	-30,041	11.44%
YoY %	-69.95%	28.18%	-11.95%	-7.63%	-22.68%	-6.21%	-	-
Horiz. %	191.65%	112.77%	157.01%	140.25%	130.31%	106.21%	100.00%	-
NP	138,546	101,777	152,228	136,172	124,130	107,429	90,461	7.35%
YoY %	36.13%	-33.14%	11.79%	9.70%	15.55%	18.76%	-	-
Horiz. %	153.16%	112.51%	168.28%	150.53%	137.22%	118.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,120	93,069	135,338	122,885	115,518	98,029	84,252	6.66%
YoY %	33.36%	-31.23%	10.13%	6.38%	17.84%	16.35%	-	-
Horiz. %	147.32%	110.47%	160.63%	145.85%	137.11%	116.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.36%	24.97%	23.66%	23.63%	23.97%	22.90%	24.93%	-
YoY %	17.58%	5.54%	0.13%	-1.42%	4.67%	-8.14%	-	-
Horiz. %	117.77%	100.16%	94.91%	94.79%	96.15%	91.86%	100.00%	-
Total Cost	2,424,977	2,162,132	1,961,757	1,710,056	1,506,226	1,320,582	1,169,277	12.92%
YoY %	12.16%	10.21%	14.72%	13.53%	14.06%	12.94%	-	-
Horiz. %	207.39%	184.91%	167.78%	146.25%	128.82%	112.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,222,705	591,041	1,045,409	894,902	716,643	589,837	556,212	14.02%
YoY %	106.87%	-43.46%	16.82%	24.87%	21.50%	6.05%	-	-
Horiz. %	219.83%	106.26%	187.95%	160.89%	128.84%	106.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	39,729	63,044	75,534	72,028	46,350	27,691	19,298	12.78%
YoY %	-36.98%	-16.54%	4.87%	55.40%	67.38%	43.49%	-	-
Horiz. %	205.87%	326.69%	391.41%	373.24%	240.18%	143.49%	100.00%	-
Div Payout %	32.01%	67.74%	55.81%	58.61%	40.12%	28.25%	22.91%	-
YoY %	-52.75%	21.38%	-4.78%	46.09%	42.02%	23.31%	-	-
Horiz. %	139.72%	295.68%	243.61%	255.83%	175.12%	123.31%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,222,705	591,041	1,045,409	894,902	716,643	589,837	556,212	14.02%
YoY %	106.87%	-43.46%	16.82%	24.87%	21.50%	6.05%	-	-
Horiz. %	219.83%	106.26%	187.95%	160.89%	128.84%	106.05%	100.00%	-
NOSH	1,027,483	591,041	584,027	545,672	534,808	207,689	206,770	30.61%
YoY %	73.84%	1.20%	7.03%	2.03%	157.50%	0.44%	-	-
Horiz. %	496.92%	285.84%	282.45%	263.90%	258.65%	100.44%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	5.40%	4.50%	7.20%	7.38%	7.61%	7.52%	7.18%	-
YoY %	20.00%	-37.50%	-2.44%	-3.02%	1.20%	4.74%	-	-
Horiz. %	75.21%	62.67%	100.28%	102.79%	105.99%	104.74%	100.00%	-
ROE	10.15%	15.75%	12.95%	13.73%	16.12%	16.62%	15.15%	-
YoY %	-35.56%	21.62%	-5.68%	-14.83%	-3.01%	9.70%	-	-
Horiz. %	67.00%	103.96%	85.48%	90.63%	106.40%	109.70%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	249.50	383.04	361.97	338.34	304.85	687.57	609.25	-13.81%
YoY %	-34.86%	5.82%	6.98%	10.99%	-55.66%	12.86%	-	-
Horiz. %	40.95%	62.87%	59.41%	55.53%	50.04%	112.86%	100.00%	-
EPS	12.08	9.48	23.17	22.52	21.60	47.20	40.75	-18.33%
YoY %	27.43%	-59.09%	2.89%	4.26%	-54.24%	15.83%	-	-
Horiz. %	29.64%	23.26%	56.86%	55.26%	53.01%	115.83%	100.00%	-
DPS	3.87	10.67	12.93	13.20	8.67	13.33	9.33	-13.63%
YoY %	-63.73%	-17.48%	-2.05%	52.25%	-34.96%	42.87%	-	-
Horiz. %	41.48%	114.36%	138.59%	141.48%	92.93%	142.87%	100.00%	-
NAPS	1.19	1.00	1.79	1.64	1.34	2.84	2.69	-12.70%
YoY %	19.00%	-44.13%	9.15%	22.39%	-52.82%	5.58%	-	-
Horiz. %	44.24%	37.17%	66.54%	60.97%	49.81%	105.58%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 609,434
RPS	58.70	51.84	48.41	42.28	37.34	32.70	28.85	12.56%
YoY %	13.23%	7.09%	14.50%	13.23%	14.19%	13.34%	-	-
Horiz. %	203.47%	179.69%	167.80%	146.55%	129.43%	113.34%	100.00%	-
EPS	2.84	2.13	3.10	2.81	2.65	2.24	1.93	6.64%
YoY %	33.33%	-31.29%	10.32%	6.04%	18.30%	16.06%	-	-
Horiz. %	147.15%	110.36%	160.62%	145.60%	137.31%	116.06%	100.00%	-
DPS	0.91	1.44	1.73	1.65	1.06	0.63	0.44	12.86%
YoY %	-36.81%	-16.76%	4.85%	55.66%	68.25%	43.18%	-	-
Horiz. %	206.82%	327.27%	393.18%	375.00%	240.91%	143.18%	100.00%	-
NAPS	0.28	0.1353	0.2394	0.2049	0.1641	0.1351	0.1274	14.01%
YoY %	106.95%	-43.48%	16.84%	24.86%	21.47%	6.04%	-	-
Horiz. %	219.78%	106.20%	187.91%	160.83%	128.81%	106.04%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	3.88	6.15	6.10	4.00	3.48	1.37	3.08	-
P/RPS	1.56	1.61	1.69	1.18	1.14	0.20	0.51	20.47%
YoY %	-3.11%	-4.73%	43.22%	3.51%	470.00%	-60.78%	-	-
Horiz. %	305.88%	315.69%	331.37%	231.37%	223.53%	39.22%	100.00%	-
P/EPS	32.12	39.06	26.32	17.76	16.11	2.90	7.56	27.25%
YoY %	-17.77%	48.40%	48.20%	10.24%	455.52%	-61.64%	-	-
Horiz. %	424.87%	516.67%	348.15%	234.92%	213.10%	38.36%	100.00%	-
EY	3.11	2.56	3.80	5.63	6.21	34.45	13.23	-21.43%
YoY %	21.48%	-32.63%	-32.50%	-9.34%	-81.97%	160.39%	-	-
Horiz. %	23.51%	19.35%	28.72%	42.55%	46.94%	260.39%	100.00%	-
DY	1.00	1.73	2.12	3.30	2.49	9.73	3.03	-16.86%
YoY %	-42.20%	-18.40%	-35.76%	32.53%	-74.41%	221.12%	-	-
Horiz. %	33.00%	57.10%	69.97%	108.91%	82.18%	321.12%	100.00%	-
P/NAPS	3.26	6.15	3.41	2.44	2.60	0.48	1.14	19.12%
YoY %	-46.99%	80.35%	39.75%	-6.15%	441.67%	-57.89%	-	-
Horiz. %	285.96%	539.47%	299.12%	214.04%	228.07%	42.11%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/14	28/11/13	29/11/12	29/11/11	30/11/10	24/11/09	24/11/08	-
Price	3.85	6.12	5.80	4.18	3.78	1.65	2.75	-
P/RPS	1.54	1.60	1.60	1.24	1.24	0.24	0.45	22.74%
YoY %	-3.75%	0.00%	29.03%	0.00%	416.67%	-46.67%	-	-
Horiz. %	342.22%	355.56%	355.56%	275.56%	275.56%	53.33%	100.00%	-
P/EPS	31.87	38.87	25.03	18.56	17.50	3.50	6.75	29.50%
YoY %	-18.01%	55.29%	34.86%	6.06%	400.00%	-48.15%	-	-
Horiz. %	472.15%	575.85%	370.81%	274.96%	259.26%	51.85%	100.00%	-
EY	3.14	2.57	4.00	5.39	5.71	28.61	14.82	-22.77%
YoY %	22.18%	-35.75%	-25.79%	-5.60%	-80.04%	93.05%	-	-
Horiz. %	21.19%	17.34%	26.99%	36.37%	38.53%	193.05%	100.00%	-
DY	1.00	1.74	2.23	3.16	2.29	8.08	3.39	-18.40%
YoY %	-42.53%	-21.97%	-29.43%	37.99%	-71.66%	138.35%	-	-
Horiz. %	29.50%	51.33%	65.78%	93.22%	67.55%	238.35%	100.00%	-
P/NAPS	3.24	6.12	3.24	2.55	2.82	0.58	1.02	21.23%
YoY %	-47.06%	88.89%	27.06%	-9.57%	386.21%	-43.14%	-	-
Horiz. %	317.65%	600.00%	317.65%	250.00%	276.47%	56.86%	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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