[KPJ] YoY Cumulative 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- 59.81%

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
Cumulative Result
Revenue	1,922,643	1,697,932	1,585,489	1,384,671	1,222,768	1,071,009	944,804	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	147,090	101,741	149,547	133,729	122,457	104,503	90,377	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	-43,180	-25,408	-35,376	-31,600	-29,359	-23,931	-22,531	11.44%
YoY %	-69.95%	28.18%	-11.95%	-7.63%	-22.68%	-6.21%	-	-
Horiz. %	191.65%	112.77%	157.01%	140.25%	130.30%	106.21%	100.00%	-
NP	103,910	76,333	114,171	102,129	93,098	80,572	67,846	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	93,090	69,802	101,504	92,164	86,639	73,522	63,189	6.66%
YoY %	33.36%	-31.23%	10.13%	6.38%	17.84%	16.35%	-	-
Horiz. %	147.32%	110.47%	160.64%	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	1,818,733	1,621,599	1,471,318	1,282,542	1,129,670	990,437	876,958	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	29,797	47,283	56,650	54,021	34,762	20,768	14,473	12.78%
YoY %	-36.98%	-16.53%	4.87%	55.40%	67.38%	43.49%	-	-
Horiz. %	205.88%	326.70%	391.42%	373.25%	240.19%	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	7.61%	11.81%	9.71%	10.30%	12.09%	12.46%	11.36%	-
YoY %	-35.56%	21.63%	-5.73%	-14.81%	-2.97%	9.68%	-	-
Horiz. %	66.99%	103.96%	85.48%	90.67%	106.43%	109.68%	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	187.12	287.28	271.48	253.76	228.64	515.68	456.93	-13.81%
YoY %	-34.86%	5.82%	6.98%	10.99%	-55.66%	12.86%	-	-
Horiz. %	40.95%	62.87%	59.41%	55.54%	50.04%	112.86%	100.00%	-
EPS	9.06	7.11	17.38	16.89	16.20	35.40	30.56	-18.33%
YoY %	27.43%	-59.09%	2.90%	4.26%	-54.24%	15.84%	-	-
Horiz. %	29.65%	23.27%	56.87%	55.27%	53.01%	115.84%	100.00%	-
DPS	2.90	8.00	9.70	9.90	6.50	10.00	7.00	-13.65%
YoY %	-63.75%	-17.53%	-2.02%	52.31%	-35.00%	42.86%	-	-
Horiz. %	41.43%	114.29%	138.57%	141.43%	92.86%	142.86%	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	44.03	38.88	36.31	31.71	28.00	24.53	21.64	12.56%
YoY %	13.25%	7.08%	14.51%	13.25%	14.15%	13.35%	-	-
Horiz. %	203.47%	179.67%	167.79%	146.53%	129.39%	113.35%	100.00%	-
EPS	2.13	1.60	2.32	2.11	1.98	1.68	1.45	6.61%
YoY %	33.12%	-31.03%	9.95%	6.57%	17.86%	15.86%	-	-
Horiz. %	146.90%	110.34%	160.00%	145.52%	136.55%	115.86%	100.00%	-
DPS	0.68	1.08	1.30	1.24	0.80	0.48	0.33	12.79%
YoY %	-37.04%	-16.92%	4.84%	55.00%	66.67%	45.45%	-	-
Horiz. %	206.06%	327.27%	393.94%	375.76%	242.42%	145.45%	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	2.07	2.14	2.25	1.58	1.52	0.27	0.67	20.67%
YoY %	-3.27%	-4.89%	42.41%	3.95%	462.96%	-59.70%	-	-
Horiz. %	308.96%	319.40%	335.82%	235.82%	226.87%	40.30%	100.00%	-
P/EPS	42.83	52.07	35.10	23.68	21.48	3.87	10.08	27.25%
YoY %	-17.75%	48.35%	48.23%	10.24%	455.04%	-61.61%	-	-
Horiz. %	424.90%	516.57%	348.21%	234.92%	213.10%	38.39%	100.00%	-
EY	2.34	1.92	2.85	4.22	4.66	25.84	9.92	-21.38%
YoY %	21.88%	-32.63%	-32.46%	-9.44%	-81.97%	160.48%	-	-
Horiz. %	23.59%	19.35%	28.73%	42.54%	46.98%	260.48%	100.00%	-
DY	0.75	1.30	1.59	2.48	1.87	7.30	2.27	-16.84%
YoY %	-42.31%	-18.24%	-35.89%	32.62%	-74.38%	221.59%	-	-
Horiz. %	33.04%	57.27%	70.04%	109.25%	82.38%	321.59%	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	2.06	2.13	2.14	1.65	1.65	0.32	0.60	22.81%
YoY %	-3.29%	-0.47%	29.70%	0.00%	415.62%	-46.67%	-	-
Horiz. %	343.33%	355.00%	356.67%	275.00%	275.00%	53.33%	100.00%	-
P/EPS	42.49	51.82	33.37	24.75	23.33	4.66	9.00	29.50%
YoY %	-18.00%	55.29%	34.83%	6.09%	400.64%	-48.22%	-	-
Horiz. %	472.11%	575.78%	370.78%	275.00%	259.22%	51.78%	100.00%	-
EY	2.35	1.93	3.00	4.04	4.29	21.45	11.11	-22.80%
YoY %	21.76%	-35.67%	-25.74%	-5.83%	-80.00%	93.07%	-	-
Horiz. %	21.15%	17.37%	27.00%	36.36%	38.61%	193.07%	100.00%	-
DY	0.75	1.31	1.67	2.37	1.72	6.06	2.55	-18.44%
YoY %	-42.75%	-21.56%	-29.54%	37.79%	-71.62%	137.65%	-	-
Horiz. %	29.41%	51.37%	65.49%	92.94%	67.45%	237.65%	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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