[KPJ] YoY Quarter Result on 30-Sep-2010 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

30-Nov-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- 3.66%

YoY- 12.77%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Quarter Result
Revenue	565,183	530,578	476,025	436,484	361,487	329,736	287,223	11.93%
YoY %	6.52%	11.46%	9.06%	20.75%	9.63%	14.80%	-	-
Horiz. %	196.77%	184.73%	165.73%	151.97%	125.86%	114.80%	100.00%	-
PBT	28,587	47,578	47,586	43,111	37,029	30,087	26,792	1.08%
YoY %	-39.92%	-0.02%	10.38%	16.42%	23.07%	12.30%	-	-
Horiz. %	106.70%	177.58%	177.61%	160.91%	138.21%	112.30%	100.00%	-
Tax	-7,191	-10,745	-10,833	-9,852	-7,063	-7,401	-6,445	1.84%
YoY %	33.08%	0.81%	-9.96%	-39.49%	4.57%	-14.83%	-	-
Horiz. %	111.57%	166.72%	168.08%	152.86%	109.59%	114.83%	100.00%	-
NP	21,396	36,833	36,753	33,259	29,966	22,686	20,347	0.84%
YoY %	-41.91%	0.22%	10.51%	10.99%	32.09%	11.50%	-	-
Horiz. %	105.16%	181.02%	180.63%	163.46%	147.27%	111.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,415	33,369	34,494	30,229	26,807	21,312	18,642	0.67%
YoY %	-41.82%	-3.26%	14.11%	12.77%	25.78%	14.32%	-	-
Horiz. %	104.15%	179.00%	185.03%	162.16%	143.80%	114.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	22.58%	22.77%	22.85%	19.07%	24.60%	24.06%	-
YoY %	11.38%	-0.83%	-0.35%	19.82%	-22.48%	2.24%	-	-
Horiz. %	104.53%	93.85%	94.64%	94.97%	79.26%	102.24%	100.00%	-
Total Cost	543,787	493,745	439,272	403,225	331,521	307,050	266,876	12.58%
YoY %	10.14%	12.40%	8.94%	21.63%	7.97%	15.05%	-	-
Horiz. %	203.76%	185.01%	164.60%	151.09%	124.22%	115.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	591,920	1,068,524	999,472	716,935	591,086	556,055	490,905	3.16%
YoY %	-44.60%	6.91%	39.41%	21.29%	6.30%	13.27%	-	-
Horiz. %	120.58%	217.66%	203.60%	146.04%	120.41%	113.27%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	11,838	14,923	15,235	17,388	20,812	14,469	-	-
YoY %	-20.67%	-2.05%	-12.38%	-16.45%	43.84%	0.00%	-	-
Horiz. %	81.82%	103.14%	105.29%	120.17%	143.84%	100.00%	-	-
Div Payout %	60.98%	44.72%	44.17%	57.52%	77.64%	67.90%	-	-
YoY %	36.36%	1.25%	-23.21%	-25.91%	14.34%	0.00%	-	-
Horiz. %	89.81%	65.86%	65.05%	84.71%	114.34%	100.00%	-	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	591,920	1,068,524	999,472	716,935	591,086	556,055	490,905	3.16%
YoY %	-44.60%	6.91%	39.41%	21.29%	6.30%	13.27%	-	-
Horiz. %	120.58%	217.66%	203.60%	146.04%	120.41%	113.27%	100.00%	-
NOSH	591,920	596,940	609,434	535,026	208,128	206,711	207,133	19.10%
YoY %	-0.84%	-2.05%	13.91%	157.07%	0.69%	-0.20%	-	-
Horiz. %	285.77%	288.19%	294.22%	258.30%	100.48%	99.80%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	3.79%	6.94%	7.72%	7.62%	8.29%	6.88%	7.08%	-
YoY %	-45.39%	-10.10%	1.31%	-8.08%	20.49%	-2.82%	-	-
Horiz. %	53.53%	98.02%	109.04%	107.63%	117.09%	97.18%	100.00%	-
ROE	3.28%	3.12%	3.45%	4.22%	4.54%	3.83%	3.80%	-
YoY %	5.13%	-9.57%	-18.25%	-7.05%	18.54%	0.79%	-	-
Horiz. %	86.32%	82.11%	90.79%	111.05%	119.47%	100.79%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	95.48	88.88	78.11	81.58	173.68	159.51	138.67	-6.02%
YoY %	7.43%	13.79%	-4.25%	-53.03%	8.88%	15.03%	-	-
Horiz. %	68.85%	64.09%	56.33%	58.83%	125.25%	115.03%	100.00%	-
EPS	1.62	5.59	5.66	5.65	12.88	10.31	9.00	-24.83%
YoY %	-71.02%	-1.24%	0.18%	-56.13%	24.93%	14.56%	-	-
Horiz. %	18.00%	62.11%	62.89%	62.78%	143.11%	114.56%	100.00%	-
DPS	2.00	2.50	2.50	3.25	10.00	7.00	0.00	-
YoY %	-20.00%	0.00%	-23.08%	-67.50%	42.86%	0.00%	-	-
Horiz. %	28.57%	35.71%	35.71%	46.43%	142.86%	100.00%	-	-
NAPS	1.00	1.79	1.64	1.34	2.84	2.69	2.37	-13.38%
YoY %	-44.13%	9.15%	22.39%	-52.82%	5.58%	13.50%	-	-
Horiz. %	42.19%	75.53%	69.20%	56.54%	119.83%	113.50%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 535,026
RPS	12.49	11.72	10.52	9.64	7.99	7.28	6.35	11.92%
YoY %	6.57%	11.41%	9.13%	20.65%	9.75%	14.65%	-	-
Horiz. %	196.69%	184.57%	165.67%	151.81%	125.83%	114.65%	100.00%	-
EPS	0.43	0.74	0.76	0.67	0.59	0.47	0.41	0.79%
YoY %	-41.89%	-2.63%	13.43%	13.56%	25.53%	14.63%	-	-
Horiz. %	104.88%	180.49%	185.37%	163.41%	143.90%	114.63%	100.00%	-
DPS	0.26	0.33	0.34	0.38	0.46	0.32	0.00	-
YoY %	-21.21%	-2.94%	-10.53%	-17.39%	43.75%	0.00%	-	-
Horiz. %	81.25%	103.12%	106.25%	118.75%	143.75%	100.00%	-	-
NAPS	0.1308	0.2361	0.2208	0.1584	0.1306	0.1228	0.1084	3.17%
YoY %	-44.60%	6.93%	39.39%	21.29%	6.35%	13.28%	-	-
Horiz. %	120.66%	217.80%	203.69%	146.13%	120.48%	113.28%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	6.15	6.10	4.00	3.48	1.37	3.08	3.18	-
P/RPS	6.44	6.86	5.12	4.27	0.79	1.93	2.29	18.78%
YoY %	-6.12%	33.98%	19.91%	440.51%	-59.07%	-15.72%	-	-
Horiz. %	281.22%	299.56%	223.58%	186.46%	34.50%	84.28%	100.00%	-
P/EPS	187.50	109.12	70.67	61.59	10.64	29.87	35.33	32.03%
YoY %	71.83%	54.41%	14.74%	478.85%	-64.38%	-15.45%	-	-
Horiz. %	530.71%	308.86%	200.03%	174.33%	30.12%	84.55%	100.00%	-
EY	0.53	0.92	1.42	1.62	9.40	3.35	2.83	-24.34%
YoY %	-42.39%	-35.21%	-12.35%	-82.77%	180.60%	18.37%	-	-
Horiz. %	18.73%	32.51%	50.18%	57.24%	332.16%	118.37%	100.00%	-
DY	0.33	0.41	0.63	0.93	7.30	2.27	0.00	-
YoY %	-19.51%	-34.92%	-32.26%	-87.26%	221.59%	0.00%	-	-
Horiz. %	14.54%	18.06%	27.75%	40.97%	321.59%	100.00%	-	-
P/NAPS	6.15	3.41	2.44	2.60	0.48	1.14	1.34	28.88%
YoY %	80.35%	39.75%	-6.15%	441.67%	-57.89%	-14.93%	-	-
Horiz. %	458.96%	254.48%	182.09%	194.03%	35.82%	85.07%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	29/11/12	29/11/11	30/11/10	24/11/09	24/11/08	29/11/07	-
Price	6.12	5.80	4.18	3.78	1.65	2.75	3.42	-
P/RPS	6.41	6.53	5.35	4.63	0.95	1.72	2.47	17.20%
YoY %	-1.84%	22.06%	15.55%	387.37%	-44.77%	-30.36%	-	-
Horiz. %	259.51%	264.37%	216.60%	187.45%	38.46%	69.64%	100.00%	-
P/EPS	186.59	103.76	73.85	66.90	12.81	26.67	38.00	30.34%
YoY %	79.83%	40.50%	10.39%	422.25%	-51.97%	-29.82%	-	-
Horiz. %	491.03%	273.05%	194.34%	176.05%	33.71%	70.18%	100.00%	-
EY	0.54	0.96	1.35	1.49	7.81	3.75	2.63	-23.17%
YoY %	-43.75%	-28.89%	-9.40%	-80.92%	108.27%	42.59%	-	-
Horiz. %	20.53%	36.50%	51.33%	56.65%	296.96%	142.59%	100.00%	-
DY	0.33	0.43	0.60	0.86	6.06	2.55	0.00	-
YoY %	-23.26%	-28.33%	-30.23%	-85.81%	137.65%	0.00%	-	-
Horiz. %	12.94%	16.86%	23.53%	33.73%	237.65%	100.00%	-	-
P/NAPS	6.12	3.24	2.55	2.82	0.58	1.02	1.44	27.24%
YoY %	88.89%	27.06%	-9.57%	386.21%	-43.14%	-29.17%	-	-
Horiz. %	425.00%	225.00%	177.08%	195.83%	40.28%	70.83%	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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