[KPJ] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Stock
[KPJ] KPJ HEALTHCARE BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 91.37%
YoY- 82.64%
Quarter Report
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KPJ's Result
KPJ's Financial Summary
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,871,406 2,553,886 2,167,748 1,937,731 2,361,491 2,621,876 2,444,772 2.71%
PBT 349,682 279,278 176,066 77,767 130,188 203,480 185,243 11.15%
Tax -74,556 -77,057 -59,408 -35,848 -43,144 -67,571 -54,094 5.48%
NP 275,126 202,221 116,658 41,919 87,044 135,909 131,149 13.13%
-
NP to SH 233,300 189,153 103,568 32,573 85,158 127,368 126,120 10.78%
-
Tax Rate 21.32% 27.59% 33.74% 46.10% 33.14% 33.21% 29.20% -
Total Cost 2,596,280 2,351,665 2,051,090 1,895,812 2,274,447 2,485,967 2,313,623 1.93%
-
Net Worth 2,402,902 2,267,727 2,127,287 2,015,442 1,882,887 1,640,999 1,748,718 5.43%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 131,067 89,400 43,414 10,720 34,234 64,776 65,576 12.22%
Div Payout % 56.18% 47.26% 41.92% 32.91% 40.20% 50.86% 52.00% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,402,902 2,267,727 2,127,287 2,015,442 1,882,887 1,640,999 1,748,718 5.43%
NOSH 4,368,913 4,526,608 4,505,527 4,461,348 4,441,916 4,438,848 4,301,150 0.26%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 9.58% 7.92% 5.38% 2.16% 3.69% 5.18% 5.36% -
ROE 9.71% 8.34% 4.87% 1.62% 4.52% 7.76% 7.21% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 65.72 58.56 49.93 45.19 55.18 60.71 55.92 2.72%
EPS 5.34 4.34 2.39 0.76 1.99 3.03 2.89 10.76%
DPS 3.00 2.05 1.00 0.25 0.80 1.50 1.50 12.23%
NAPS 0.55 0.52 0.49 0.47 0.44 0.38 0.40 5.44%
Adjusted Per Share Value based on latest NOSH - 4,526,608
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 65.76 58.48 49.64 44.37 54.08 60.04 55.99 2.71%
EPS 5.34 4.33 2.37 0.75 1.95 2.92 2.89 10.76%
DPS 3.00 2.05 0.99 0.25 0.78 1.48 1.50 12.23%
NAPS 0.5503 0.5193 0.4872 0.4615 0.4312 0.3758 0.4005 5.43%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.12 1.14 0.79 1.16 0.85 0.885 1.08 -
P/RPS 3.23 1.95 1.58 2.57 1.54 1.46 1.93 8.95%
P/EPS 39.70 26.28 33.12 152.71 42.71 30.01 37.44 0.98%
EY 2.52 3.80 3.02 0.65 2.34 3.33 2.67 -0.95%
DY 1.42 1.80 1.27 0.22 0.94 1.69 1.39 0.35%
P/NAPS 3.85 2.19 1.61 2.47 1.93 2.33 2.70 6.08%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 28/11/23 23/11/22 26/11/21 30/11/20 28/11/19 29/11/18 -
Price 2.33 1.30 0.86 1.05 0.955 0.905 1.08 -
P/RPS 3.55 2.22 1.72 2.32 1.73 1.49 1.93 10.68%
P/EPS 43.63 29.97 36.05 138.23 47.99 30.68 37.44 2.58%
EY 2.29 3.34 2.77 0.72 2.08 3.26 2.67 -2.52%
DY 1.29 1.58 1.16 0.24 0.84 1.66 1.39 -1.23%
P/NAPS 4.24 2.50 1.76 2.23 2.17 2.38 2.70 7.80%

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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