[KPJ] YoY TTM Result on 30-Jun-2016 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -4.17%

YoY- -12.76%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	3,399,345	3,261,143	3,098,958	2,932,504	2,797,730	2,464,464	2,173,935	7.73%
YoY %	4.24%	5.23%	5.68%	4.82%	13.52%	13.36%	-	-
Horiz. %	156.37%	150.01%	142.55%	134.89%	128.69%	113.36%	100.00%	-
PBT	277,270	249,039	212,436	200,665	227,014	182,076	166,760	8.83%
YoY %	11.34%	17.23%	5.87%	-11.61%	24.68%	9.18%	-	-
Horiz. %	166.27%	149.34%	127.39%	120.33%	136.13%	109.18%	100.00%	-
Tax	-93,956	-62,883	-53,143	-62,525	-72,558	-58,779	-42,367	14.18%
YoY %	-49.41%	-18.33%	15.01%	13.83%	-23.44%	-38.74%	-	-
Horiz. %	221.77%	148.42%	125.43%	147.58%	171.26%	138.74%	100.00%	-
NP	183,314	186,156	159,293	138,140	154,456	123,297	124,393	6.67%
YoY %	-1.53%	16.86%	15.31%	-10.56%	25.27%	-0.88%	-	-
Horiz. %	147.37%	149.65%	128.06%	111.05%	124.17%	99.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	175,579	176,691	155,124	129,949	148,954	116,691	117,125	6.97%
YoY %	-0.63%	13.90%	19.37%	-12.76%	27.65%	-0.37%	-	-
Horiz. %	149.91%	150.86%	132.44%	110.95%	127.18%	99.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.89%	25.25%	25.02%	31.16%	31.96%	32.28%	25.41%	-
YoY %	34.22%	0.92%	-19.70%	-2.50%	-0.99%	27.04%	-	-
Horiz. %	133.37%	99.37%	98.47%	122.63%	125.78%	127.04%	100.00%	-
Total Cost	3,216,031	3,074,987	2,939,665	2,794,364	2,643,274	2,341,167	2,049,542	7.79%
YoY %	4.59%	4.60%	5.20%	5.72%	12.90%	14.23%	-	-
Horiz. %	156.91%	150.03%	143.43%	136.34%	128.97%	114.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,684,083	1,755,345	1,684,780	1,554,482	1,293,377	1,241,004	596,556	18.87%
YoY %	-4.06%	4.19%	8.38%	20.19%	4.22%	108.03%	-	-
Horiz. %	282.30%	294.25%	282.42%	260.58%	216.81%	208.03%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	86,805	68,726	92,217	72,436	110,158	38,744	64,929	4.95%
YoY %	26.31%	-25.47%	27.31%	-34.24%	184.32%	-40.33%	-	-
Horiz. %	133.69%	105.85%	142.03%	111.56%	169.66%	59.67%	100.00%	-
Div Payout %	49.44%	38.90%	59.45%	55.74%	73.95%	33.20%	55.44%	-
YoY %	27.10%	-34.57%	6.66%	-24.62%	122.74%	-40.12%	-	-
Horiz. %	89.18%	70.17%	107.23%	100.54%	133.39%	59.88%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,684,083	1,755,345	1,684,780	1,554,482	1,293,377	1,241,004	596,556	18.87%
YoY %	-4.06%	4.19%	8.38%	20.19%	4.22%	108.03%	-	-
Horiz. %	282.30%	294.25%	282.42%	260.58%	216.81%	208.03%	100.00%	-
NOSH	4,438,206	4,283,159	1,094,013	1,079,501	1,002,618	1,025,623	596,556	39.69%
YoY %	3.62%	291.51%	1.34%	7.67%	-2.24%	71.92%	-	-
Horiz. %	743.97%	717.98%	183.39%	180.96%	168.07%	171.92%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	5.39%	5.71%	5.14%	4.71%	5.52%	5.00%	5.72%	-
YoY %	-5.60%	11.09%	9.13%	-14.67%	10.40%	-12.59%	-	-
Horiz. %	94.23%	99.83%	89.86%	82.34%	96.50%	87.41%	100.00%	-
ROE	10.43%	10.07%	9.21%	8.36%	11.52%	9.40%	19.63%	-
YoY %	3.57%	9.34%	10.17%	-27.43%	22.55%	-52.11%	-	-
Horiz. %	53.13%	51.30%	46.92%	42.59%	58.69%	47.89%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	78.72	74.31	283.27	271.65	279.04	240.29	364.41	-22.53%
YoY %	5.93%	-73.77%	4.28%	-2.65%	16.13%	-34.06%	-	-
Horiz. %	21.60%	20.39%	77.73%	74.55%	76.57%	65.94%	100.00%	-
EPS	4.07	4.03	14.18	12.04	14.86	11.38	19.63	-23.05%
YoY %	0.99%	-71.58%	17.77%	-18.98%	30.58%	-42.03%	-	-
Horiz. %	20.73%	20.53%	72.24%	61.33%	75.70%	57.97%	100.00%	-
DPS	2.00	1.57	8.43	6.71	10.99	3.78	11.00	-24.72%
YoY %	27.39%	-81.38%	25.63%	-38.94%	190.74%	-65.64%	-	-
Horiz. %	18.18%	14.27%	76.64%	61.00%	99.91%	34.36%	100.00%	-
NAPS	0.39	0.40	1.54	1.44	1.29	1.21	1.00	-14.51%
YoY %	-2.50%	-74.03%	6.94%	11.63%	6.61%	21.00%	-	-
Horiz. %	39.00%	40.00%	154.00%	144.00%	129.00%	121.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,079,501
RPS	77.85	74.68	70.97	67.15	64.07	56.44	49.78	7.73%
YoY %	4.24%	5.23%	5.69%	4.81%	13.52%	13.38%	-	-
Horiz. %	156.39%	150.02%	142.57%	134.89%	128.71%	113.38%	100.00%	-
EPS	4.02	4.05	3.55	2.98	3.41	2.67	2.68	6.98%
YoY %	-0.74%	14.08%	19.13%	-12.61%	27.72%	-0.37%	-	-
Horiz. %	150.00%	151.12%	132.46%	111.19%	127.24%	99.63%	100.00%	-
DPS	1.99	1.57	2.11	1.66	2.52	0.89	1.49	4.93%
YoY %	26.75%	-25.59%	27.11%	-34.13%	183.15%	-40.27%	-	-
Horiz. %	133.56%	105.37%	141.61%	111.41%	169.13%	59.73%	100.00%	-
NAPS	0.3857	0.402	0.3858	0.356	0.2962	0.2842	0.1366	18.87%
YoY %	-4.05%	4.20%	8.37%	20.19%	4.22%	108.05%	-	-
Horiz. %	282.36%	294.29%	282.43%	260.61%	216.84%	208.05%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.935	1.02	4.22	4.23	4.22	3.38	6.85	-
P/RPS	1.19	1.37	1.49	1.56	1.51	1.41	1.88	-7.33%
YoY %	-13.14%	-8.05%	-4.49%	3.31%	7.09%	-25.00%	-	-
Horiz. %	63.30%	72.87%	79.26%	82.98%	80.32%	75.00%	100.00%	-
P/EPS	23.00	25.33	29.76	35.14	28.41	29.71	34.89	-6.70%
YoY %	-9.20%	-14.89%	-15.31%	23.69%	-4.38%	-14.85%	-	-
Horiz. %	65.92%	72.60%	85.30%	100.72%	81.43%	85.15%	100.00%	-
EY	4.35	3.95	3.36	2.85	3.52	3.37	2.87	7.17%
YoY %	10.13%	17.56%	17.89%	-19.03%	4.45%	17.42%	-	-
Horiz. %	151.57%	137.63%	117.07%	99.30%	122.65%	117.42%	100.00%	-
DY	2.14	1.54	2.00	1.59	2.60	1.12	1.61	4.85%
YoY %	38.96%	-23.00%	25.79%	-38.85%	132.14%	-30.43%	-	-
Horiz. %	132.92%	95.65%	124.22%	98.76%	161.49%	69.57%	100.00%	-
P/NAPS	2.40	2.55	2.74	2.94	3.27	2.79	6.85	-16.03%
YoY %	-5.88%	-6.93%	-6.80%	-10.09%	17.20%	-59.27%	-	-
Horiz. %	35.04%	37.23%	40.00%	42.92%	47.74%	40.73%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	30/08/19	16/08/18	24/08/17	29/08/16	27/08/15	26/08/14	30/08/13	-
Price	0.91	1.14	4.20	4.30	4.20	3.77	6.43	-
P/RPS	1.16	1.53	1.48	1.58	1.51	1.57	1.76	-6.70%
YoY %	-24.18%	3.38%	-6.33%	4.64%	-3.82%	-10.80%	-	-
Horiz. %	65.91%	86.93%	84.09%	89.77%	85.80%	89.20%	100.00%	-
P/EPS	22.38	28.31	29.62	35.72	28.27	33.14	32.75	-6.14%
YoY %	-20.95%	-4.42%	-17.08%	26.35%	-14.70%	1.19%	-	-
Horiz. %	68.34%	86.44%	90.44%	109.07%	86.32%	101.19%	100.00%	-
EY	4.47	3.53	3.38	2.80	3.54	3.02	3.05	6.57%
YoY %	26.63%	4.44%	20.71%	-20.90%	17.22%	-0.98%	-	-
Horiz. %	146.56%	115.74%	110.82%	91.80%	116.07%	99.02%	100.00%	-
DY	2.20	1.37	2.01	1.56	2.62	1.00	1.71	4.28%
YoY %	60.58%	-31.84%	28.85%	-40.46%	162.00%	-41.52%	-	-
Horiz. %	128.65%	80.12%	117.54%	91.23%	153.22%	58.48%	100.00%	-
P/NAPS	2.33	2.85	2.73	2.99	3.26	3.12	6.43	-15.55%
YoY %	-18.25%	4.40%	-8.70%	-8.28%	4.49%	-51.48%	-	-
Horiz. %	36.24%	44.32%	42.46%	46.50%	50.70%	48.52%	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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