[KPJ] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

16-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 99.66%

YoY- 20.42%

Quarter Report

KPJ Q2 2018 final.docx.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	1,238,773	1,510,783	1,715,440	1,624,212	1,586,934	1,509,070	1,424,159	-2.29%
YoY %	-18.00%	-11.93%	5.62%	2.35%	5.16%	5.96%	-	-
Horiz. %	86.98%	106.08%	120.45%	114.05%	111.43%	105.96%	100.00%	-
PBT	34,342	74,055	133,064	122,305	100,172	97,507	106,050	-17.11%
YoY %	-53.63%	-44.35%	8.80%	22.09%	2.73%	-8.06%	-	-
Horiz. %	32.38%	69.83%	125.47%	115.33%	94.46%	91.94%	100.00%	-
Tax	-10,351	-22,588	-45,873	-32,243	-28,664	-29,417	-30,971	-16.68%
YoY %	54.17%	50.76%	-42.27%	-12.49%	2.56%	5.02%	-	-
Horiz. %	33.42%	72.93%	148.12%	104.11%	92.55%	94.98%	100.00%	-
NP	23,991	51,467	87,191	90,062	71,508	68,090	75,079	-17.30%
YoY %	-53.39%	-40.97%	-3.19%	25.95%	5.02%	-9.31%	-	-
Horiz. %	31.95%	68.55%	116.13%	119.96%	95.24%	90.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,934	51,190	80,955	84,819	70,436	64,507	69,888	-18.85%
YoY %	-61.06%	-36.77%	-4.56%	20.42%	9.19%	-7.70%	-	-
Horiz. %	28.52%	73.25%	115.84%	121.36%	100.78%	92.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.14%	30.50%	34.47%	26.36%	28.61%	30.17%	29.20%	-
YoY %	-1.18%	-11.52%	30.77%	-7.86%	-5.17%	3.32%	-	-
Horiz. %	103.22%	104.45%	118.05%	90.27%	97.98%	103.32%	100.00%	-
Total Cost	1,214,782	1,459,316	1,628,249	1,534,150	1,515,426	1,440,980	1,349,080	-1.73%
YoY %	-16.76%	-10.38%	6.13%	1.24%	5.17%	6.81%	-	-
Horiz. %	90.05%	108.17%	120.69%	113.72%	112.33%	106.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,013,370	1,840,094	1,684,083	1,755,345	1,681,727	1,532,839	1,331,691	7.12%
YoY %	9.42%	9.26%	-4.06%	4.38%	9.71%	15.10%	-	-
Horiz. %	151.19%	138.18%	126.46%	131.81%	126.29%	115.10%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	34,234	43,181	43,883	43,681	37,788	44,905	-
YoY %	-	-20.72%	-1.60%	0.46%	15.59%	-15.85%	-	-
Horiz. %	-	76.24%	96.16%	97.72%	97.27%	84.15%	100.00%	-
Div Payout %	-	66.88%	53.34%	51.74%	62.02%	58.58%	64.25%	-
YoY %	-	25.38%	3.09%	-16.58%	5.87%	-8.82%	-	-
Horiz. %	-	104.09%	83.02%	80.53%	96.53%	91.18%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	2,013,370	1,840,094	1,684,083	1,755,345	1,681,727	1,532,839	1,331,691	7.12%
YoY %	9.42%	9.26%	-4.06%	4.38%	9.71%	15.10%	-	-
Horiz. %	151.19%	138.18%	126.46%	131.81%	126.29%	115.10%	100.00%	-
NOSH	4,447,769	4,441,916	4,438,206	4,283,159	1,092,031	1,064,471	1,032,319	27.53%
YoY %	0.13%	0.08%	3.62%	292.22%	2.59%	3.11%	-	-
Horiz. %	430.85%	430.29%	429.93%	414.91%	105.78%	103.11%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	1.94%	3.41%	5.08%	5.54%	4.51%	4.51%	5.27%	-
YoY %	-43.11%	-32.87%	-8.30%	22.84%	0.00%	-14.42%	-	-
Horiz. %	36.81%	64.71%	96.39%	105.12%	85.58%	85.58%	100.00%	-
ROE	0.99%	2.78%	4.81%	4.83%	4.19%	4.21%	5.25%	-
YoY %	-64.39%	-42.20%	-0.41%	15.27%	-0.48%	-19.81%	-	-
Horiz. %	18.86%	52.95%	91.62%	92.00%	79.81%	80.19%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	28.92	35.30	39.73	37.01	145.32	141.77	137.96	-22.90%
YoY %	-18.07%	-11.15%	7.35%	-74.53%	2.50%	2.76%	-	-
Horiz. %	20.96%	25.59%	28.80%	26.83%	105.33%	102.76%	100.00%	-
EPS	0.47	1.20	1.93	1.93	6.45	6.06	6.77	-35.86%
YoY %	-60.83%	-37.82%	0.00%	-70.08%	6.44%	-10.49%	-	-
Horiz. %	6.94%	17.73%	28.51%	28.51%	95.27%	89.51%	100.00%	-
DPS	0.00	0.80	1.00	1.00	4.00	3.55	4.35	-
YoY %	0.00%	-20.00%	0.00%	-75.00%	12.68%	-18.39%	-	-
Horiz. %	0.00%	18.39%	22.99%	22.99%	91.95%	81.61%	100.00%	-
NAPS	0.47	0.43	0.39	0.40	1.54	1.44	1.29	-15.47%
YoY %	9.30%	10.26%	-2.50%	-74.03%	6.94%	11.63%	-	-
Horiz. %	36.43%	33.33%	30.23%	31.01%	119.38%	111.63%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 4,283,159
RPS	28.37	34.60	39.28	37.19	36.34	34.56	32.61	-2.29%
YoY %	-18.01%	-11.91%	5.62%	2.34%	5.15%	5.98%	-	-
Horiz. %	87.00%	106.10%	120.45%	114.04%	111.44%	105.98%	100.00%	-
EPS	0.46	1.17	1.85	1.94	1.61	1.48	1.60	-18.74%
YoY %	-60.68%	-36.76%	-4.64%	20.50%	8.78%	-7.50%	-	-
Horiz. %	28.75%	73.12%	115.62%	121.25%	100.63%	92.50%	100.00%	-
DPS	0.00	0.78	0.99	1.00	1.00	0.87	1.03	-
YoY %	0.00%	-21.21%	-1.00%	0.00%	14.94%	-15.53%	-	-
Horiz. %	0.00%	75.73%	96.12%	97.09%	97.09%	84.47%	100.00%	-
NAPS	0.4611	0.4214	0.3857	0.402	0.3851	0.351	0.305	7.12%
YoY %	9.42%	9.26%	-4.05%	4.39%	9.72%	15.08%	-	-
Horiz. %	151.18%	138.16%	126.46%	131.80%	126.26%	115.08%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	1.01	0.84	0.935	1.02	4.22	4.23	4.22	-
P/RPS	3.49	2.38	2.35	2.76	2.90	2.98	3.06	2.21%
YoY %	46.64%	1.28%	-14.86%	-4.83%	-2.68%	-2.61%	-	-
Horiz. %	114.05%	77.78%	76.80%	90.20%	94.77%	97.39%	100.00%	-
P/EPS	217.05	70.22	49.87	52.77	65.43	69.80	62.33	23.09%
YoY %	209.10%	40.81%	-5.50%	-19.35%	-6.26%	11.98%	-	-
Horiz. %	348.23%	112.66%	80.01%	84.66%	104.97%	111.98%	100.00%	-
EY	0.46	1.42	2.01	1.89	1.53	1.43	1.60	-18.74%
YoY %	-67.61%	-29.35%	6.35%	23.53%	6.99%	-10.63%	-	-
Horiz. %	28.75%	88.75%	125.62%	118.12%	95.62%	89.38%	100.00%	-
DY	0.00	0.95	1.07	0.98	0.95	0.84	1.03	-
YoY %	0.00%	-11.21%	9.18%	3.16%	13.10%	-18.45%	-	-
Horiz. %	0.00%	92.23%	103.88%	95.15%	92.23%	81.55%	100.00%	-
P/NAPS	2.15	1.95	2.40	2.55	2.74	2.94	3.27	-6.74%
YoY %	10.26%	-18.75%	-5.88%	-6.93%	-6.80%	-10.09%	-	-
Horiz. %	65.75%	59.63%	73.39%	77.98%	83.79%	89.91%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/21	28/08/20	30/08/19	16/08/18	24/08/17	29/08/16	27/08/15	-
Price	1.06	0.83	0.91	1.14	4.20	4.30	4.20	-
P/RPS	3.67	2.35	2.29	3.08	2.89	3.03	3.04	3.18%
YoY %	56.17%	2.62%	-25.65%	6.57%	-4.62%	-0.33%	-	-
Horiz. %	120.72%	77.30%	75.33%	101.32%	95.07%	99.67%	100.00%	-
P/EPS	227.79	69.38	48.54	58.98	65.12	70.96	62.04	24.18%
YoY %	228.32%	42.93%	-17.70%	-9.43%	-8.23%	14.38%	-	-
Horiz. %	367.17%	111.83%	78.24%	95.07%	104.96%	114.38%	100.00%	-
EY	0.44	1.44	2.06	1.70	1.54	1.41	1.61	-19.42%
YoY %	-69.44%	-30.10%	21.18%	10.39%	9.22%	-12.42%	-	-
Horiz. %	27.33%	89.44%	127.95%	105.59%	95.65%	87.58%	100.00%	-
DY	0.00	0.96	1.10	0.88	0.95	0.83	1.04	-
YoY %	0.00%	-12.73%	25.00%	-7.37%	14.46%	-20.19%	-	-
Horiz. %	0.00%	92.31%	105.77%	84.62%	91.35%	79.81%	100.00%	-
P/NAPS	2.26	1.93	2.33	2.85	2.73	2.99	3.26	-5.91%
YoY %	17.10%	-17.17%	-18.25%	4.40%	-8.70%	-8.28%	-	-
Horiz. %	69.33%	59.20%	71.47%	87.42%	83.74%	91.72%	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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