[KPJ] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 3.06%

YoY- 16.07%

Quarter Report

KPJ Q3 2015 - Announcement.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	3,259,696	3,186,849	3,034,812	2,861,330	2,563,524	2,263,909	2,113,985	7.48%
YoY %	2.29%	5.01%	6.06%	11.62%	13.23%	7.09%	-	-
Horiz. %	154.20%	150.75%	143.56%	135.35%	121.27%	107.09%	100.00%	-
PBT	246,990	196,789	193,173	215,349	196,120	135,654	199,396	3.63%
YoY %	25.51%	1.87%	-10.30%	9.80%	44.57%	-31.97%	-	-
Horiz. %	123.87%	98.69%	96.88%	108.00%	98.36%	68.03%	100.00%	-
Tax	-72,125	-57,326	-56,681	-61,296	-57,573	-33,877	-47,168	7.33%
YoY %	-25.82%	-1.14%	7.53%	-6.47%	-69.95%	28.18%	-	-
Horiz. %	152.91%	121.54%	120.17%	129.95%	122.06%	71.82%	100.00%	-
NP	174,865	139,462	136,492	154,053	138,546	101,777	152,228	2.33%
YoY %	25.39%	2.18%	-11.40%	11.19%	36.13%	-33.14%	-	-
Horiz. %	114.87%	91.61%	89.66%	101.20%	91.01%	66.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	168,160	134,654	129,338	144,060	124,120	93,069	135,338	3.68%
YoY %	24.88%	4.11%	-10.22%	16.07%	33.36%	-31.23%	-	-
Horiz. %	124.25%	99.49%	95.57%	106.44%	91.71%	68.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.20%	29.13%	29.34%	28.46%	29.36%	24.97%	23.66%	-
YoY %	0.24%	-0.72%	3.09%	-3.07%	17.58%	5.54%	-	-
Horiz. %	123.42%	123.12%	124.01%	120.29%	124.09%	105.54%	100.00%	-
Total Cost	3,084,830	3,047,386	2,898,320	2,707,277	2,424,977	2,162,132	1,961,757	7.83%
YoY %	1.23%	5.14%	7.06%	11.64%	12.16%	10.21%	-	-
Horiz. %	157.25%	155.34%	147.74%	138.00%	123.61%	110.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,748,718	752,075	1,067,150	1,416,475	1,222,705	591,041	1,045,409	8.94%
YoY %	132.52%	-29.52%	-24.66%	15.85%	106.87%	-43.46%	-	-
Horiz. %	167.28%	71.94%	102.08%	135.49%	116.96%	56.54%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	87,435	35,482	18,070	84,092	39,729	63,044	75,534	2.46%
YoY %	146.42%	96.36%	-78.51%	111.66%	-36.98%	-16.54%	-	-
Horiz. %	115.76%	46.97%	23.92%	111.33%	52.60%	83.46%	100.00%	-
Div Payout %	52.00%	26.35%	13.97%	58.37%	32.01%	67.74%	55.81%	-
YoY %	97.34%	88.62%	-76.07%	82.35%	-52.75%	21.38%	-	-
Horiz. %	93.17%	47.21%	25.03%	104.59%	57.36%	121.38%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,748,718	752,075	1,067,150	1,416,475	1,222,705	591,041	1,045,409	8.94%
YoY %	132.52%	-29.52%	-24.66%	15.85%	106.87%	-43.46%	-	-
Horiz. %	167.28%	71.94%	102.08%	135.49%	116.96%	56.54%	100.00%	-
NOSH	4,301,150	4,280,627	1,067,150	1,033,923	1,027,483	591,041	584,027	39.46%
YoY %	0.48%	301.13%	3.21%	0.63%	73.84%	1.20%	-	-
Horiz. %	736.46%	732.95%	182.72%	177.03%	175.93%	101.20%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	5.36%	4.38%	4.50%	5.38%	5.40%	4.50%	7.20%	-
YoY %	22.37%	-2.67%	-16.36%	-0.37%	20.00%	-37.50%	-	-
Horiz. %	74.44%	60.83%	62.50%	74.72%	75.00%	62.50%	100.00%	-
ROE	9.62%	17.90%	12.12%	10.17%	10.15%	15.75%	12.95%	-
YoY %	-46.26%	47.69%	19.17%	0.20%	-35.56%	21.62%	-	-
Horiz. %	74.29%	138.22%	93.59%	78.53%	78.38%	121.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	74.56	165.26	284.38	276.74	249.50	383.04	361.97	-23.14%
YoY %	-54.88%	-41.89%	2.76%	10.92%	-34.86%	5.82%	-	-
Horiz. %	20.60%	45.66%	78.56%	76.45%	68.93%	105.82%	100.00%	-
EPS	3.85	6.99	6.83	13.93	12.08	9.48	23.17	-25.84%
YoY %	-44.92%	2.34%	-50.97%	15.31%	27.43%	-59.09%	-	-
Horiz. %	16.62%	30.17%	29.48%	60.12%	52.14%	40.91%	100.00%	-
DPS	2.00	1.84	1.69	8.13	3.87	10.67	12.93	-26.72%
YoY %	8.70%	8.88%	-79.21%	110.08%	-63.73%	-17.48%	-	-
Horiz. %	15.47%	14.23%	13.07%	62.88%	29.93%	82.52%	100.00%	-
NAPS	0.40	0.39	1.00	1.37	1.19	1.00	1.79	-22.09%
YoY %	2.56%	-61.00%	-27.01%	15.13%	19.00%	-44.13%	-	-
Horiz. %	22.35%	21.79%	55.87%	76.54%	66.48%	55.87%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,874
RPS	72.01	70.40	67.04	63.21	56.63	50.01	46.70	7.48%
YoY %	2.29%	5.01%	6.06%	11.62%	13.24%	7.09%	-	-
Horiz. %	154.20%	150.75%	143.55%	135.35%	121.26%	107.09%	100.00%	-
EPS	3.71	2.97	2.86	3.18	2.74	2.06	2.99	3.65%
YoY %	24.92%	3.85%	-10.06%	16.06%	33.01%	-31.10%	-	-
Horiz. %	124.08%	99.33%	95.65%	106.35%	91.64%	68.90%	100.00%	-
DPS	1.93	0.78	0.40	1.86	0.88	1.39	1.67	2.43%
YoY %	147.44%	95.00%	-78.49%	111.36%	-36.69%	-16.77%	-	-
Horiz. %	115.57%	46.71%	23.95%	111.38%	52.69%	83.23%	100.00%	-
NAPS	0.3863	0.1661	0.2358	0.3129	0.2701	0.1306	0.2309	8.95%
YoY %	132.57%	-29.56%	-24.64%	15.85%	106.81%	-43.44%	-	-
Horiz. %	167.30%	71.94%	102.12%	135.51%	116.98%	56.56%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.08	1.04	4.23	4.20	3.88	6.15	6.10	-
P/RPS	1.45	0.63	1.49	1.52	1.56	1.61	1.69	-2.51%
YoY %	130.16%	-57.72%	-1.97%	-2.56%	-3.11%	-4.73%	-	-
Horiz. %	85.80%	37.28%	88.17%	89.94%	92.31%	95.27%	100.00%	-
P/EPS	28.08	14.89	34.90	30.14	32.12	39.06	26.32	1.08%
YoY %	88.58%	-57.34%	15.79%	-6.16%	-17.77%	48.40%	-	-
Horiz. %	106.69%	56.57%	132.60%	114.51%	122.04%	148.40%	100.00%	-
EY	3.56	6.71	2.87	3.32	3.11	2.56	3.80	-1.08%
YoY %	-46.94%	133.80%	-13.55%	6.75%	21.48%	-32.63%	-	-
Horiz. %	93.68%	176.58%	75.53%	87.37%	81.84%	67.37%	100.00%	-
DY	1.85	1.77	0.40	1.94	1.00	1.73	2.12	-2.24%
YoY %	4.52%	342.50%	-79.38%	94.00%	-42.20%	-18.40%	-	-
Horiz. %	87.26%	83.49%	18.87%	91.51%	47.17%	81.60%	100.00%	-
P/NAPS	2.70	2.67	4.23	3.07	3.26	6.15	3.41	-3.81%
YoY %	1.12%	-36.88%	37.79%	-5.83%	-46.99%	80.35%	-	-
Horiz. %	79.18%	78.30%	124.05%	90.03%	95.60%	180.35%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	23/11/17	30/11/16	26/11/15	25/11/14	28/11/13	29/11/12	-
Price	1.08	1.02	4.20	4.24	3.85	6.12	5.80	-
P/RPS	1.45	0.62	1.48	1.53	1.54	1.60	1.60	-1.62%
YoY %	133.87%	-58.11%	-3.27%	-0.65%	-3.75%	0.00%	-	-
Horiz. %	90.62%	38.75%	92.50%	95.62%	96.25%	100.00%	100.00%	-
P/EPS	28.08	14.61	34.65	30.43	31.87	38.87	25.03	1.93%
YoY %	92.20%	-57.84%	13.87%	-4.52%	-18.01%	55.29%	-	-
Horiz. %	112.19%	58.37%	138.43%	121.57%	127.33%	155.29%	100.00%	-
EY	3.56	6.85	2.89	3.29	3.14	2.57	4.00	-1.92%
YoY %	-48.03%	137.02%	-12.16%	4.78%	22.18%	-35.75%	-	-
Horiz. %	89.00%	171.25%	72.25%	82.25%	78.50%	64.25%	100.00%	-
DY	1.85	1.80	0.40	1.92	1.00	1.74	2.23	-3.06%
YoY %	2.78%	350.00%	-79.17%	92.00%	-42.53%	-21.97%	-	-
Horiz. %	82.96%	80.72%	17.94%	86.10%	44.84%	78.03%	100.00%	-
P/NAPS	2.70	2.62	4.20	3.09	3.24	6.12	3.24	-2.99%
YoY %	3.05%	-37.62%	35.92%	-4.63%	-47.06%	88.89%	-	-
Horiz. %	83.33%	80.86%	129.63%	95.37%	100.00%	188.89%	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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