[KPJ] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

27-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- 8.42%

YoY- 37.58%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	3,632,060	3,315,924	2,604,060	2,423,776	3,536,636	3,472,516	3,291,532	1.65%
YoY %	9.53%	27.34%	7.44%	-31.47%	1.85%	5.50%	-	-
Horiz. %	110.35%	100.74%	79.11%	73.64%	107.45%	105.50%	100.00%	-
PBT	539,092	310,536	152,568	80,624	220,348	265,612	243,544	14.14%
YoY %	73.60%	103.54%	89.23%	-63.41%	-17.04%	9.06%	-	-
Horiz. %	221.35%	127.51%	62.64%	33.10%	90.48%	109.06%	100.00%	-
Tax	-156,056	-84,656	-47,068	-19,672	-58,212	-92,316	-61,600	16.74%
YoY %	-84.34%	-79.86%	-139.26%	66.21%	36.94%	-49.86%	-	-
Horiz. %	253.34%	137.43%	76.41%	31.94%	94.50%	149.86%	100.00%	-
NP	383,036	225,880	105,500	60,952	162,136	173,296	181,944	13.19%
YoY %	69.57%	114.10%	73.09%	-62.41%	-6.44%	-4.75%	-	-
Horiz. %	210.52%	124.15%	57.98%	33.50%	89.11%	95.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	285,588	207,580	88,756	51,904	154,132	156,504	169,928	9.02%
YoY %	37.58%	133.88%	71.00%	-66.32%	-1.52%	-7.90%	-	-
Horiz. %	168.06%	122.16%	52.23%	30.54%	90.70%	92.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.95%	27.26%	30.85%	24.40%	26.42%	34.76%	25.29%	-
YoY %	6.20%	-11.64%	26.43%	-7.65%	-23.99%	37.45%	-	-
Horiz. %	114.47%	107.79%	121.98%	96.48%	104.47%	137.45%	100.00%	-
Total Cost	3,249,024	3,090,044	2,498,560	2,362,824	3,374,500	3,299,220	3,109,588	0.73%
YoY %	5.14%	23.67%	5.74%	-29.98%	2.28%	6.10%	-	-
Horiz. %	104.48%	99.37%	80.35%	75.99%	108.52%	106.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,313,079	2,180,507	2,083,726	1,968,948	1,840,090	1,640,098	1,755,256	4.70%
YoY %	6.08%	4.64%	5.83%	7.00%	12.19%	-6.56%	-	-
Horiz. %	131.78%	124.23%	118.71%	112.17%	104.83%	93.44%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	174,572	104,664	34,728	-	85,585	86,321	87,762	12.13%
YoY %	66.79%	201.38%	0.00%	-	-0.85%	-1.64%	-	-
Horiz. %	198.92%	119.26%	39.57%	-	97.52%	98.36%	100.00%	-
Div Payout %	61.13%	50.42%	39.13%	-	55.53%	55.16%	51.65%	-
YoY %	21.24%	28.85%	0.00%	-	0.67%	6.80%	-	-
Horiz. %	118.35%	97.62%	75.76%	-	107.51%	106.80%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	2,313,079	2,180,507	2,083,726	1,968,948	1,840,090	1,640,098	1,755,256	4.70%
YoY %	6.08%	4.64%	5.83%	7.00%	12.19%	-6.56%	-	-
Horiz. %	131.78%	124.23%	118.71%	112.17%	104.83%	93.44%	100.00%	-
NOSH	4,526,608	4,526,608	4,505,041	4,442,770	4,441,900	4,434,865	4,281,834	0.92%
YoY %	0.00%	0.48%	1.40%	0.02%	0.16%	3.57%	-	-
Horiz. %	105.72%	105.72%	105.21%	103.76%	103.74%	103.57%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	10.55%	6.81%	4.05%	2.51%	4.58%	4.99%	5.53%	-
YoY %	54.92%	68.15%	61.35%	-45.20%	-8.22%	-9.76%	-	-
Horiz. %	190.78%	123.15%	73.24%	45.39%	82.82%	90.24%	100.00%	-
ROE	12.35%	9.52%	4.26%	2.64%	8.38%	9.54%	9.68%	-
YoY %	29.73%	123.47%	61.36%	-68.50%	-12.16%	-1.45%	-	-
Horiz. %	127.58%	98.35%	44.01%	27.27%	86.57%	98.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	83.22	76.04	59.99	56.63	82.65	80.46	75.01	1.74%
YoY %	9.44%	26.75%	5.93%	-31.48%	2.72%	7.27%	-	-
Horiz. %	110.95%	101.37%	79.98%	75.50%	110.19%	107.27%	100.00%	-
EPS	6.56	4.76	2.04	1.20	3.60	3.72	3.84	9.32%
YoY %	37.82%	133.33%	70.00%	-66.67%	-3.23%	-3.12%	-	-
Horiz. %	170.83%	123.96%	53.12%	31.25%	93.75%	96.88%	100.00%	-
DPS	4.00	2.40	0.80	0.00	2.00	2.00	2.00	12.23%
YoY %	66.67%	200.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	120.00%	40.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	0.53	0.50	0.48	0.46	0.43	0.38	0.40	4.79%
YoY %	6.00%	4.17%	4.35%	6.98%	13.16%	-5.00%	-	-
Horiz. %	132.50%	125.00%	120.00%	115.00%	107.50%	95.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,526,608
RPS	80.24	73.25	57.53	53.55	78.13	76.71	72.72	1.65%
YoY %	9.54%	27.32%	7.43%	-31.46%	1.85%	5.49%	-	-
Horiz. %	110.34%	100.73%	79.11%	73.64%	107.44%	105.49%	100.00%	-
EPS	6.31	4.59	1.96	1.15	3.41	3.46	3.75	9.05%
YoY %	37.47%	134.18%	70.43%	-66.28%	-1.45%	-7.73%	-	-
Horiz. %	168.27%	122.40%	52.27%	30.67%	90.93%	92.27%	100.00%	-
DPS	3.86	2.31	0.77	0.00	1.89	1.91	1.94	12.13%
YoY %	67.10%	200.00%	0.00%	0.00%	-1.05%	-1.55%	-	-
Horiz. %	198.97%	119.07%	39.69%	0.00%	97.42%	98.45%	100.00%	-
NAPS	0.511	0.4817	0.4603	0.435	0.4065	0.3623	0.3878	4.70%
YoY %	6.08%	4.65%	5.82%	7.01%	12.20%	-6.58%	-	-
Horiz. %	131.77%	124.21%	118.70%	112.17%	104.82%	93.42%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.92	1.13	1.01	1.03	0.93	0.98	0.89	-
P/RPS	2.31	1.49	1.68	1.82	1.13	1.22	1.19	11.67%
YoY %	55.03%	-11.31%	-7.69%	61.06%	-7.38%	2.52%	-	-
Horiz. %	194.12%	125.21%	141.18%	152.94%	94.96%	102.52%	100.00%	-
P/EPS	29.34	23.74	49.40	84.94	25.82	27.03	22.98	4.15%
YoY %	23.59%	-51.94%	-41.84%	228.97%	-4.48%	17.62%	-	-
Horiz. %	127.68%	103.31%	214.97%	369.63%	112.36%	117.62%	100.00%	-
EY	3.41	4.21	2.02	1.18	3.87	3.70	4.35	-3.97%
YoY %	-19.00%	108.42%	71.19%	-69.51%	4.59%	-14.94%	-	-
Horiz. %	78.39%	96.78%	46.44%	27.13%	88.97%	85.06%	100.00%	-
DY	2.08	2.12	0.79	0.00	2.15	2.04	2.25	-1.29%
YoY %	-1.89%	168.35%	0.00%	0.00%	5.39%	-9.33%	-	-
Horiz. %	92.44%	94.22%	35.11%	0.00%	95.56%	90.67%	100.00%	-
P/NAPS	3.62	2.26	2.10	2.24	2.16	2.58	2.23	8.40%
YoY %	60.18%	7.62%	-6.25%	3.70%	-16.28%	15.70%	-	-
Horiz. %	162.33%	101.35%	94.17%	100.45%	96.86%	115.70%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	27/05/24	30/05/23	26/05/22	25/05/21	10/06/20	31/05/19	30/05/18	-
Price	2.00	1.12	0.915	1.00	0.895	0.935	0.94	-
P/RPS	2.40	1.47	1.53	1.77	1.08	1.16	1.25	11.47%
YoY %	63.27%	-3.92%	-13.56%	63.89%	-6.90%	-7.20%	-	-
Horiz. %	192.00%	117.60%	122.40%	141.60%	86.40%	92.80%	100.00%	-
P/EPS	30.56	23.53	44.75	82.47	24.85	25.79	24.27	3.91%
YoY %	29.88%	-47.42%	-45.74%	231.87%	-3.64%	6.26%	-	-
Horiz. %	125.92%	96.95%	184.38%	339.80%	102.39%	106.26%	100.00%	-
EY	3.27	4.25	2.23	1.21	4.02	3.88	4.12	-3.77%
YoY %	-23.06%	90.58%	84.30%	-69.90%	3.61%	-5.83%	-	-
Horiz. %	79.37%	103.16%	54.13%	29.37%	97.57%	94.17%	100.00%	-
DY	2.00	2.14	0.87	0.00	2.23	2.14	2.13	-1.04%
YoY %	-6.54%	145.98%	0.00%	0.00%	4.21%	0.47%	-	-
Horiz. %	93.90%	100.47%	40.85%	0.00%	104.69%	100.47%	100.00%	-
P/NAPS	3.77	2.24	1.91	2.17	2.08	2.46	2.35	8.18%
YoY %	68.30%	17.28%	-11.98%	4.33%	-15.45%	4.68%	-	-
Horiz. %	160.43%	95.32%	81.28%	92.34%	88.51%	104.68%	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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