[KPJ] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 1.53%

YoY- 27.65%

Quarter Report

Announcement - KPJ Q2 2015.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	3,261,143	3,098,958	2,932,504	2,797,730	2,464,464	2,173,935	2,055,258	7.99%
YoY %	5.23%	5.68%	4.82%	13.52%	13.36%	5.77%	-	-
Horiz. %	158.67%	150.78%	142.68%	136.13%	119.91%	105.77%	100.00%	-
PBT	249,039	212,436	200,665	227,014	182,076	166,760	219,453	2.12%
YoY %	17.23%	5.87%	-11.61%	24.68%	9.18%	-24.01%	-	-
Horiz. %	113.48%	96.80%	91.44%	103.45%	82.97%	75.99%	100.00%	-
Tax	-62,883	-53,143	-62,525	-72,558	-58,779	-42,367	-53,232	2.81%
YoY %	-18.33%	15.01%	13.83%	-23.44%	-38.74%	20.41%	-	-
Horiz. %	118.13%	99.83%	117.46%	136.31%	110.42%	79.59%	100.00%	-
NP	186,156	159,293	138,140	154,456	123,297	124,393	166,221	1.90%
YoY %	16.86%	15.31%	-10.56%	25.27%	-0.88%	-25.16%	-	-
Horiz. %	111.99%	95.83%	83.11%	92.92%	74.18%	74.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	176,691	155,124	129,949	148,954	116,691	117,125	154,135	2.30%
YoY %	13.90%	19.37%	-12.76%	27.65%	-0.37%	-24.01%	-	-
Horiz. %	114.63%	100.64%	84.31%	96.64%	75.71%	75.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.25%	25.02%	31.16%	31.96%	32.28%	25.41%	24.26%	-
YoY %	0.92%	-19.70%	-2.50%	-0.99%	27.04%	4.74%	-	-
Horiz. %	104.08%	103.13%	128.44%	131.74%	133.06%	104.74%	100.00%	-
Total Cost	3,074,987	2,939,665	2,794,364	2,643,274	2,341,167	2,049,542	1,889,037	8.45%
YoY %	4.60%	5.20%	5.72%	12.90%	14.23%	8.50%	-	-
Horiz. %	162.78%	155.62%	147.93%	139.93%	123.93%	108.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,755,345	1,684,780	1,554,482	1,293,377	1,241,004	596,556	1,024,155	9.39%
YoY %	4.19%	8.38%	20.19%	4.22%	108.03%	-41.75%	-	-
Horiz. %	171.39%	164.50%	151.78%	126.29%	121.17%	58.25%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	68,726	92,217	72,436	110,158	38,744	64,929	70,425	-0.40%
YoY %	-25.47%	27.31%	-34.24%	184.32%	-40.33%	-7.80%	-	-
Horiz. %	97.59%	130.94%	102.86%	156.42%	55.01%	92.20%	100.00%	-
Div Payout %	38.90%	59.45%	55.74%	73.95%	33.20%	55.44%	45.69%	-
YoY %	-34.57%	6.66%	-24.62%	122.74%	-40.12%	21.34%	-	-
Horiz. %	85.14%	130.12%	122.00%	161.85%	72.66%	121.34%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,755,345	1,684,780	1,554,482	1,293,377	1,241,004	596,556	1,024,155	9.39%
YoY %	4.19%	8.38%	20.19%	4.22%	108.03%	-41.75%	-	-
Horiz. %	171.39%	164.50%	151.78%	126.29%	121.17%	58.25%	100.00%	-
NOSH	4,283,159	1,094,013	1,079,501	1,002,618	1,025,623	596,556	581,906	39.45%
YoY %	291.51%	1.34%	7.67%	-2.24%	71.92%	2.52%	-	-
Horiz. %	736.06%	188.01%	185.51%	172.30%	176.25%	102.52%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	5.71%	5.14%	4.71%	5.52%	5.00%	5.72%	8.09%	-
YoY %	11.09%	9.13%	-14.67%	10.40%	-12.59%	-29.30%	-	-
Horiz. %	70.58%	63.54%	58.22%	68.23%	61.80%	70.70%	100.00%	-
ROE	10.07%	9.21%	8.36%	11.52%	9.40%	19.63%	15.05%	-
YoY %	9.34%	10.17%	-27.43%	22.55%	-52.11%	30.43%	-	-
Horiz. %	66.91%	61.20%	55.55%	76.54%	62.46%	130.43%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	74.31	283.27	271.65	279.04	240.29	364.41	353.19	-22.86%
YoY %	-73.77%	4.28%	-2.65%	16.13%	-34.06%	3.18%	-	-
Horiz. %	21.04%	80.20%	76.91%	79.01%	68.03%	103.18%	100.00%	-
EPS	4.03	14.18	12.04	14.86	11.38	19.63	26.49	-26.92%
YoY %	-71.58%	17.77%	-18.98%	30.58%	-42.03%	-25.90%	-	-
Horiz. %	15.21%	53.53%	45.45%	56.10%	42.96%	74.10%	100.00%	-
DPS	1.57	8.43	6.71	10.99	3.78	11.00	12.10	-28.83%
YoY %	-81.38%	25.63%	-38.94%	190.74%	-65.64%	-9.09%	-	-
Horiz. %	12.98%	69.67%	55.45%	90.83%	31.24%	90.91%	100.00%	-
NAPS	0.40	1.54	1.44	1.29	1.21	1.00	1.76	-21.87%
YoY %	-74.03%	6.94%	11.63%	6.61%	21.00%	-43.18%	-	-
Horiz. %	22.73%	87.50%	81.82%	73.30%	68.75%	56.82%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,002,618
RPS	74.68	70.97	67.15	64.07	56.44	49.78	47.07	7.99%
YoY %	5.23%	5.69%	4.81%	13.52%	13.38%	5.76%	-	-
Horiz. %	158.66%	150.78%	142.66%	136.12%	119.91%	105.76%	100.00%	-
EPS	4.05	3.55	2.98	3.41	2.67	2.68	3.53	2.31%
YoY %	14.08%	19.13%	-12.61%	27.72%	-0.37%	-24.08%	-	-
Horiz. %	114.73%	100.57%	84.42%	96.60%	75.64%	75.92%	100.00%	-
DPS	1.57	2.11	1.66	2.52	0.89	1.49	1.61	-0.41%
YoY %	-25.59%	27.11%	-34.13%	183.15%	-40.27%	-7.45%	-	-
Horiz. %	97.52%	131.06%	103.11%	156.52%	55.28%	92.55%	100.00%	-
NAPS	0.402	0.3858	0.356	0.2962	0.2842	0.1366	0.2345	9.39%
YoY %	4.20%	8.37%	20.19%	4.22%	108.05%	-41.75%	-	-
Horiz. %	171.43%	164.52%	151.81%	126.31%	121.19%	58.25%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.02	4.22	4.23	4.22	3.38	6.85	5.87	-
P/RPS	1.37	1.49	1.56	1.51	1.41	1.88	1.66	-3.14%
YoY %	-8.05%	-4.49%	3.31%	7.09%	-25.00%	13.25%	-	-
Horiz. %	82.53%	89.76%	93.98%	90.96%	84.94%	113.25%	100.00%	-
P/EPS	25.33	29.76	35.14	28.41	29.71	34.89	22.16	2.25%
YoY %	-14.89%	-15.31%	23.69%	-4.38%	-14.85%	57.45%	-	-
Horiz. %	114.31%	134.30%	158.57%	128.20%	134.07%	157.45%	100.00%	-
EY	3.95	3.36	2.85	3.52	3.37	2.87	4.51	-2.18%
YoY %	17.56%	17.89%	-19.03%	4.45%	17.42%	-36.36%	-	-
Horiz. %	87.58%	74.50%	63.19%	78.05%	74.72%	63.64%	100.00%	-
DY	1.54	2.00	1.59	2.60	1.12	1.61	2.06	-4.73%
YoY %	-23.00%	25.79%	-38.85%	132.14%	-30.43%	-21.84%	-	-
Horiz. %	74.76%	97.09%	77.18%	126.21%	54.37%	78.16%	100.00%	-
P/NAPS	2.55	2.74	2.94	3.27	2.79	6.85	3.34	-4.39%
YoY %	-6.93%	-6.80%	-10.09%	17.20%	-59.27%	105.09%	-	-
Horiz. %	76.35%	82.04%	88.02%	97.90%	83.53%	205.09%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	16/08/18	24/08/17	29/08/16	27/08/15	26/08/14	30/08/13	16/08/12	-
Price	1.14	4.20	4.30	4.20	3.77	6.43	6.27	-
P/RPS	1.53	1.48	1.58	1.51	1.57	1.76	1.78	-2.48%
YoY %	3.38%	-6.33%	4.64%	-3.82%	-10.80%	-1.12%	-	-
Horiz. %	85.96%	83.15%	88.76%	84.83%	88.20%	98.88%	100.00%	-
P/EPS	28.31	29.62	35.72	28.27	33.14	32.75	23.67	3.02%
YoY %	-4.42%	-17.08%	26.35%	-14.70%	1.19%	38.36%	-	-
Horiz. %	119.60%	125.14%	150.91%	119.43%	140.01%	138.36%	100.00%	-
EY	3.53	3.38	2.80	3.54	3.02	3.05	4.22	-2.93%
YoY %	4.44%	20.71%	-20.90%	17.22%	-0.98%	-27.73%	-	-
Horiz. %	83.65%	80.09%	66.35%	83.89%	71.56%	72.27%	100.00%	-
DY	1.37	2.01	1.56	2.62	1.00	1.71	1.93	-5.54%
YoY %	-31.84%	28.85%	-40.46%	162.00%	-41.52%	-11.40%	-	-
Horiz. %	70.98%	104.15%	80.83%	135.75%	51.81%	88.60%	100.00%	-
P/NAPS	2.85	2.73	2.99	3.26	3.12	6.43	3.56	-3.63%
YoY %	4.40%	-8.70%	-8.28%	4.49%	-51.48%	80.62%	-	-
Horiz. %	80.06%	76.69%	83.99%	91.57%	87.64%	180.62%	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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