[KPJ] YoY Quarter Result on 31-Mar-2017 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -26.4%

YoY- 11.99%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Quarter Result
Revenue	884,159	868,129	822,883	793,909	743,946	709,887	602,742	6.58%
YoY %	1.85%	5.50%	3.65%	6.72%	4.80%	17.78%	-	-
Horiz. %	146.69%	144.03%	136.52%	131.72%	123.43%	117.78%	100.00%	-
PBT	55,087	66,403	60,886	54,229	51,021	50,046	45,478	3.24%
YoY %	-17.04%	9.06%	12.28%	6.29%	1.95%	10.04%	-	-
Horiz. %	121.13%	146.01%	133.88%	119.24%	112.19%	110.04%	100.00%	-
Tax	-14,553	-23,079	-15,400	-14,173	-14,398	-13,666	-13,137	1.71%
YoY %	36.94%	-49.86%	-8.66%	1.56%	-5.36%	-4.03%	-	-
Horiz. %	110.78%	175.68%	117.23%	107.89%	109.60%	104.03%	100.00%	-
NP	40,534	43,324	45,486	40,056	36,623	36,380	32,341	3.83%
YoY %	-6.44%	-4.75%	13.56%	9.37%	0.67%	12.49%	-	-
Horiz. %	125.33%	133.96%	140.65%	123.86%	113.24%	112.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,533	39,126	42,482	38,272	34,173	33,894	30,221	4.12%
YoY %	-1.52%	-7.90%	11.00%	11.99%	0.82%	12.15%	-	-
Horiz. %	127.50%	129.47%	140.57%	126.64%	113.08%	112.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.42%	34.76%	25.29%	26.14%	28.22%	27.31%	28.89%	-
YoY %	-23.99%	37.45%	-3.25%	-7.37%	3.33%	-5.47%	-	-
Horiz. %	91.45%	120.32%	87.54%	90.48%	97.68%	94.53%	100.00%	-
Total Cost	843,625	824,805	777,397	753,853	707,323	673,507	570,401	6.73%
YoY %	2.28%	6.10%	3.12%	6.58%	5.02%	18.08%	-	-
Horiz. %	147.90%	144.60%	136.29%	132.16%	124.00%	118.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,840,090	1,640,098	1,755,256	1,668,266	1,493,097	1,353,628	1,243,789	6.73%
YoY %	12.19%	-6.56%	5.21%	11.73%	10.30%	8.83%	-	-
Horiz. %	147.94%	131.86%	141.12%	134.13%	120.04%	108.83%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	21,396	21,580	21,940	23,988	18,400	27,712	-	-
YoY %	-0.85%	-1.64%	-8.54%	30.37%	-33.60%	0.00%	-	-
Horiz. %	77.21%	77.87%	79.17%	86.56%	66.40%	100.00%	-	-
Div Payout %	55.53%	55.16%	51.65%	62.68%	53.85%	81.76%	-	-
YoY %	0.67%	6.80%	-17.60%	16.40%	-34.14%	0.00%	-	-
Horiz. %	67.92%	67.47%	63.17%	76.66%	65.86%	100.00%	-	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	1,840,090	1,640,098	1,755,256	1,668,266	1,493,097	1,353,628	1,243,789	6.73%
YoY %	12.19%	-6.56%	5.21%	11.73%	10.30%	8.83%	-	-
Horiz. %	147.94%	131.86%	141.12%	134.13%	120.04%	108.83%	100.00%	-
NOSH	4,441,900	4,434,865	4,281,834	1,090,370	1,051,476	1,065,849	1,027,925	27.59%
YoY %	0.16%	3.57%	292.70%	3.70%	-1.35%	3.69%	-	-
Horiz. %	432.12%	431.44%	416.55%	106.07%	102.29%	103.69%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	4.58%	4.99%	5.53%	5.05%	4.92%	5.12%	5.37%	-
YoY %	-8.22%	-9.76%	9.50%	2.64%	-3.91%	-4.66%	-	-
Horiz. %	85.29%	92.92%	102.98%	94.04%	91.62%	95.34%	100.00%	-
ROE	2.09%	2.39%	2.42%	2.29%	2.29%	2.50%	2.43%	-
YoY %	-12.55%	-1.24%	5.68%	0.00%	-8.40%	2.88%	-	-
Horiz. %	86.01%	98.35%	99.59%	94.24%	94.24%	102.88%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	20.66	20.11	18.75	72.81	70.75	66.60	58.64	-15.94%
YoY %	2.73%	7.25%	-74.25%	2.91%	6.23%	13.57%	-	-
Horiz. %	35.23%	34.29%	31.97%	124.16%	120.65%	113.57%	100.00%	-
EPS	0.90	0.93	0.96	3.51	3.25	3.23	2.94	-17.89%
YoY %	-3.23%	-3.12%	-72.65%	8.00%	0.62%	9.86%	-	-
Horiz. %	30.61%	31.63%	32.65%	119.39%	110.54%	109.86%	100.00%	-
DPS	0.50	0.50	0.50	2.20	1.75	2.60	0.00	-
YoY %	0.00%	0.00%	-77.27%	25.71%	-32.69%	0.00%	-	-
Horiz. %	19.23%	19.23%	19.23%	84.62%	67.31%	100.00%	-	-
NAPS	0.43	0.38	0.40	1.53	1.42	1.27	1.21	-15.82%
YoY %	13.16%	-5.00%	-73.86%	7.75%	11.81%	4.96%	-	-
Horiz. %	35.54%	31.40%	33.06%	126.45%	117.36%	104.96%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,090,370
RPS	20.25	19.88	18.84	18.18	17.04	16.26	13.80	6.59%
YoY %	1.86%	5.52%	3.63%	6.69%	4.80%	17.83%	-	-
Horiz. %	146.74%	144.06%	136.52%	131.74%	123.48%	117.83%	100.00%	-
EPS	0.88	0.90	0.97	0.88	0.78	0.78	0.69	4.13%
YoY %	-2.22%	-7.22%	10.23%	12.82%	0.00%	13.04%	-	-
Horiz. %	127.54%	130.43%	140.58%	127.54%	113.04%	113.04%	100.00%	-
DPS	0.49	0.49	0.50	0.55	0.42	0.63	0.00	-
YoY %	0.00%	-2.00%	-9.09%	30.95%	-33.33%	0.00%	-	-
Horiz. %	77.78%	77.78%	79.37%	87.30%	66.67%	100.00%	-	-
NAPS	0.4214	0.3756	0.402	0.382	0.3419	0.31	0.2848	6.74%
YoY %	12.19%	-6.57%	5.24%	11.73%	10.29%	8.85%	-	-
Horiz. %	147.96%	131.88%	141.15%	134.13%	120.05%	108.85%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.93	0.98	0.89	4.05	4.27	4.26	2.99	-
P/RPS	4.50	4.87	4.75	5.67	6.04	6.40	5.10	-2.06%
YoY %	-7.60%	2.53%	-16.23%	-6.13%	-5.63%	25.49%	-	-
Horiz. %	88.24%	95.49%	93.14%	111.18%	118.43%	125.49%	100.00%	-
P/EPS	103.28	108.11	91.93	115.38	131.38	133.96	101.70	0.25%
YoY %	-4.47%	17.60%	-20.32%	-12.18%	-1.93%	31.72%	-	-
Horiz. %	101.55%	106.30%	90.39%	113.45%	129.18%	131.72%	100.00%	-
EY	0.97	0.93	1.09	0.87	0.76	0.75	0.98	-0.17%
YoY %	4.30%	-14.68%	25.29%	14.47%	1.33%	-23.47%	-	-
Horiz. %	98.98%	94.90%	111.22%	88.78%	77.55%	76.53%	100.00%	-
DY	0.54	0.51	0.56	0.14	0.41	0.61	0.00	-
YoY %	5.88%	-8.93%	300.00%	-65.85%	-32.79%	0.00%	-	-
Horiz. %	88.52%	83.61%	91.80%	22.95%	67.21%	100.00%	-	-
P/NAPS	2.16	2.58	2.23	4.05	3.01	3.35	2.47	-2.20%
YoY %	-16.28%	15.70%	-44.94%	34.55%	-10.15%	35.63%	-	-
Horiz. %	87.45%	104.45%	90.28%	163.97%	121.86%	135.63%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	10/06/20	31/05/19	30/05/18	26/05/17	19/05/16	28/05/15	26/05/14	-
Price	0.895	0.935	0.94	4.17	4.23	4.22	3.33	-
P/RPS	4.33	4.65	5.01	5.83	5.98	6.34	5.68	-4.41%
YoY %	-6.88%	-7.19%	-14.07%	-2.51%	-5.68%	11.62%	-	-
Horiz. %	76.23%	81.87%	88.20%	102.64%	105.28%	111.62%	100.00%	-
P/EPS	99.39	103.14	97.10	118.80	130.15	132.70	113.27	-2.15%
YoY %	-3.64%	6.22%	-18.27%	-8.72%	-1.92%	17.15%	-	-
Horiz. %	87.75%	91.06%	85.72%	104.88%	114.90%	117.15%	100.00%	-
EY	1.01	0.97	1.03	0.84	0.77	0.75	0.88	2.32%
YoY %	4.12%	-5.83%	22.62%	9.09%	2.67%	-14.77%	-	-
Horiz. %	114.77%	110.23%	117.05%	95.45%	87.50%	85.23%	100.00%	-
DY	0.56	0.53	0.53	0.13	0.41	0.62	0.00	-
YoY %	5.66%	0.00%	307.69%	-68.29%	-33.87%	0.00%	-	-
Horiz. %	90.32%	85.48%	85.48%	20.97%	66.13%	100.00%	-	-
P/NAPS	2.08	2.46	2.35	4.17	2.98	3.32	2.75	-4.54%
YoY %	-15.45%	4.68%	-43.65%	39.93%	-10.24%	20.73%	-	-
Horiz. %	75.64%	89.45%	85.45%	151.64%	108.36%	120.73%	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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