[KPJ] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 88.77%

YoY- -7.7%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	1,715,440	1,624,212	1,586,934	1,509,070	1,424,159	1,265,565	1,132,749	7.15%
YoY %	5.62%	2.35%	5.16%	5.96%	12.53%	11.73%	-	-
Horiz. %	151.44%	143.39%	140.10%	133.22%	125.73%	111.73%	100.00%	-
PBT	133,064	122,305	100,172	97,507	106,050	95,673	73,154	10.48%
YoY %	8.80%	22.09%	2.73%	-8.06%	10.85%	30.78%	-	-
Horiz. %	181.90%	167.19%	136.93%	133.29%	144.97%	130.78%	100.00%	-
Tax	-45,873	-32,243	-28,664	-29,417	-30,971	-27,804	-18,217	16.63%
YoY %	-42.27%	-12.49%	2.56%	5.02%	-11.39%	-52.63%	-	-
Horiz. %	251.81%	176.99%	157.35%	161.48%	170.01%	152.63%	100.00%	-
NP	87,191	90,062	71,508	68,090	75,079	67,869	54,937	7.99%
YoY %	-3.19%	25.95%	5.02%	-9.31%	10.62%	23.54%	-	-
Horiz. %	158.71%	163.94%	130.16%	123.94%	136.66%	123.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,955	84,819	70,436	64,507	69,888	63,964	50,387	8.21%
YoY %	-4.56%	20.42%	9.19%	-7.70%	9.26%	26.95%	-	-
Horiz. %	160.67%	168.34%	139.79%	128.02%	138.70%	126.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.47%	26.36%	28.61%	30.17%	29.20%	29.06%	24.90%	-
YoY %	30.77%	-7.86%	-5.17%	3.32%	0.48%	16.71%	-	-
Horiz. %	138.43%	105.86%	114.90%	121.16%	117.27%	116.71%	100.00%	-
Total Cost	1,628,249	1,534,150	1,515,426	1,440,980	1,349,080	1,197,696	1,077,812	7.11%
YoY %	6.13%	1.24%	5.17%	6.81%	12.64%	11.12%	-	-
Horiz. %	151.07%	142.34%	140.60%	133.69%	125.17%	111.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,684,083	1,755,345	1,681,727	1,532,839	1,331,691	1,242,318	590,703	19.06%
YoY %	-4.06%	4.38%	9.71%	15.10%	7.19%	110.31%	-	-
Horiz. %	285.10%	297.16%	284.70%	259.49%	225.44%	210.31%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	43,181	43,883	43,681	37,788	44,905	14,887	35,442	3.34%
YoY %	-1.60%	0.46%	15.59%	-15.85%	201.64%	-58.00%	-	-
Horiz. %	121.84%	123.82%	123.25%	106.62%	126.70%	42.00%	100.00%	-
Div Payout %	53.34%	51.74%	62.02%	58.58%	64.25%	23.27%	70.34%	-
YoY %	3.09%	-16.58%	5.87%	-8.82%	176.11%	-66.92%	-	-
Horiz. %	75.83%	73.56%	88.17%	83.28%	91.34%	33.08%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,684,083	1,755,345	1,681,727	1,532,839	1,331,691	1,242,318	590,703	19.06%
YoY %	-4.06%	4.38%	9.71%	15.10%	7.19%	110.31%	-	-
Horiz. %	285.10%	297.16%	284.70%	259.49%	225.44%	210.31%	100.00%	-
NOSH	4,438,206	4,283,159	1,092,031	1,064,471	1,032,319	1,026,709	590,703	39.92%
YoY %	3.62%	292.22%	2.59%	3.11%	0.55%	73.81%	-	-
Horiz. %	751.34%	725.10%	184.87%	180.20%	174.76%	173.81%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	5.08%	5.54%	4.51%	4.51%	5.27%	5.36%	4.85%	-
YoY %	-8.30%	22.84%	0.00%	-14.42%	-1.68%	10.52%	-	-
Horiz. %	104.74%	114.23%	92.99%	92.99%	108.66%	110.52%	100.00%	-
ROE	4.81%	4.83%	4.19%	4.21%	5.25%	5.15%	8.53%	-
YoY %	-0.41%	15.27%	-0.48%	-19.81%	1.94%	-39.62%	-	-
Horiz. %	56.39%	56.62%	49.12%	49.36%	61.55%	60.38%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	39.73	37.01	145.32	141.77	137.96	123.26	191.76	-23.06%
YoY %	7.35%	-74.53%	2.50%	2.76%	11.93%	-35.72%	-	-
Horiz. %	20.72%	19.30%	75.78%	73.93%	71.94%	64.28%	100.00%	-
EPS	1.93	1.93	6.45	6.06	6.77	6.23	5.49	-15.98%
YoY %	0.00%	-70.08%	6.44%	-10.49%	8.67%	13.48%	-	-
Horiz. %	35.15%	35.15%	117.49%	110.38%	123.32%	113.48%	100.00%	-
DPS	1.00	1.00	4.00	3.55	4.35	1.45	6.00	-25.80%
YoY %	0.00%	-75.00%	12.68%	-18.39%	200.00%	-75.83%	-	-
Horiz. %	16.67%	16.67%	66.67%	59.17%	72.50%	24.17%	100.00%	-
NAPS	0.39	0.40	1.54	1.44	1.29	1.21	1.00	-14.51%
YoY %	-2.50%	-74.03%	6.94%	11.63%	6.61%	21.00%	-	-
Horiz. %	39.00%	40.00%	154.00%	144.00%	129.00%	121.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,079,501
RPS	39.28	37.19	36.34	34.56	32.61	28.98	25.94	7.15%
YoY %	5.62%	2.34%	5.15%	5.98%	12.53%	11.72%	-	-
Horiz. %	151.43%	143.37%	140.09%	133.23%	125.71%	111.72%	100.00%	-
EPS	1.85	1.94	1.61	1.48	1.60	1.46	1.15	8.24%
YoY %	-4.64%	20.50%	8.78%	-7.50%	9.59%	26.96%	-	-
Horiz. %	160.87%	168.70%	140.00%	128.70%	139.13%	126.96%	100.00%	-
DPS	0.99	1.00	1.00	0.87	1.03	0.34	0.81	3.39%
YoY %	-1.00%	0.00%	14.94%	-15.53%	202.94%	-58.02%	-	-
Horiz. %	122.22%	123.46%	123.46%	107.41%	127.16%	41.98%	100.00%	-
NAPS	0.3857	0.402	0.3851	0.351	0.305	0.2845	0.1353	19.06%
YoY %	-4.05%	4.39%	9.72%	15.08%	7.21%	110.27%	-	-
Horiz. %	285.07%	297.12%	284.63%	259.42%	225.42%	210.27%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.935	1.02	4.22	4.23	4.22	3.38	6.85	-
P/RPS	2.35	2.76	2.90	2.98	3.06	2.74	3.57	-6.72%
YoY %	-14.86%	-4.83%	-2.68%	-2.61%	11.68%	-23.25%	-	-
Horiz. %	65.83%	77.31%	81.23%	83.47%	85.71%	76.75%	100.00%	-
P/EPS	49.87	52.77	65.43	69.80	62.33	54.25	80.30	-7.62%
YoY %	-5.50%	-19.35%	-6.26%	11.98%	14.89%	-32.44%	-	-
Horiz. %	62.10%	65.72%	81.48%	86.92%	77.62%	67.56%	100.00%	-
EY	2.01	1.89	1.53	1.43	1.60	1.84	1.25	8.23%
YoY %	6.35%	23.53%	6.99%	-10.63%	-13.04%	47.20%	-	-
Horiz. %	160.80%	151.20%	122.40%	114.40%	128.00%	147.20%	100.00%	-
DY	1.07	0.98	0.95	0.84	1.03	0.43	0.88	3.31%
YoY %	9.18%	3.16%	13.10%	-18.45%	139.53%	-51.14%	-	-
Horiz. %	121.59%	111.36%	107.95%	95.45%	117.05%	48.86%	100.00%	-
P/NAPS	2.40	2.55	2.74	2.94	3.27	2.79	6.85	-16.03%
YoY %	-5.88%	-6.93%	-6.80%	-10.09%	17.20%	-59.27%	-	-
Horiz. %	35.04%	37.23%	40.00%	42.92%	47.74%	40.73%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	30/08/19	16/08/18	24/08/17	29/08/16	27/08/15	26/08/14	30/08/13	-
Price	0.91	1.14	4.20	4.30	4.20	3.77	6.43	-
P/RPS	2.29	3.08	2.89	3.03	3.04	3.06	3.35	-6.14%
YoY %	-25.65%	6.57%	-4.62%	-0.33%	-0.65%	-8.66%	-	-
Horiz. %	68.36%	91.94%	86.27%	90.45%	90.75%	91.34%	100.00%	-
P/EPS	48.54	58.98	65.12	70.96	62.04	60.51	75.38	-7.07%
YoY %	-17.70%	-9.43%	-8.23%	14.38%	2.53%	-19.73%	-	-
Horiz. %	64.39%	78.24%	86.39%	94.14%	82.30%	80.27%	100.00%	-
EY	2.06	1.70	1.54	1.41	1.61	1.65	1.33	7.56%
YoY %	21.18%	10.39%	9.22%	-12.42%	-2.42%	24.06%	-	-
Horiz. %	154.89%	127.82%	115.79%	106.02%	121.05%	124.06%	100.00%	-
DY	1.10	0.88	0.95	0.83	1.04	0.38	0.93	2.83%
YoY %	25.00%	-7.37%	14.46%	-20.19%	173.68%	-59.14%	-	-
Horiz. %	118.28%	94.62%	102.15%	89.25%	111.83%	40.86%	100.00%	-
P/NAPS	2.33	2.85	2.73	2.99	3.26	3.12	6.43	-15.55%
YoY %	-18.25%	4.40%	-8.70%	-8.28%	4.49%	-51.48%	-	-
Horiz. %	36.24%	44.32%	42.46%	46.50%	50.70%	48.52%	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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