[KPJ] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 1.19%

YoY- 19.37%

Quarter Report

KPJ's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	3,361,222	3,399,345	3,261,143	3,098,958	2,932,504	2,797,730	2,464,464	5.30%
YoY %	-1.12%	4.24%	5.23%	5.68%	4.82%	13.52%	-	-
Horiz. %	136.39%	137.93%	132.33%	125.75%	118.99%	113.52%	100.00%	-
PBT	224,269	277,270	249,039	212,436	200,665	227,014	182,076	3.53%
YoY %	-19.12%	11.34%	17.23%	5.87%	-11.61%	24.68%	-	-
Horiz. %	123.17%	152.28%	136.78%	116.67%	110.21%	124.68%	100.00%	-
Tax	-33,296	-93,956	-62,883	-53,143	-62,525	-72,558	-58,779	-9.02%
YoY %	64.56%	-49.41%	-18.33%	15.01%	13.83%	-23.44%	-	-
Horiz. %	56.65%	159.85%	106.98%	90.41%	106.37%	123.44%	100.00%	-
NP	190,973	183,314	186,156	159,293	138,140	154,456	123,297	7.55%
YoY %	4.18%	-1.53%	16.86%	15.31%	-10.56%	25.27%	-	-
Horiz. %	154.89%	148.68%	150.98%	129.19%	112.04%	125.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	181,604	175,579	176,691	155,124	129,949	148,954	116,691	7.64%
YoY %	3.43%	-0.63%	13.90%	19.37%	-12.76%	27.65%	-	-
Horiz. %	155.63%	150.46%	151.42%	132.94%	111.36%	127.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.85%	33.89%	25.25%	25.02%	31.16%	31.96%	32.28%	-
YoY %	-56.18%	34.22%	0.92%	-19.70%	-2.50%	-0.99%	-	-
Horiz. %	46.00%	104.99%	78.22%	77.51%	96.53%	99.01%	100.00%	-
Total Cost	3,170,249	3,216,031	3,074,987	2,939,665	2,794,364	2,643,274	2,341,167	5.17%
YoY %	-1.42%	4.59%	4.60%	5.20%	5.72%	12.90%	-	-
Horiz. %	135.41%	137.37%	131.34%	125.56%	119.36%	112.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,840,094	1,684,083	1,755,345	1,684,780	1,554,482	1,293,377	1,241,004	6.77%
YoY %	9.26%	-4.06%	4.19%	8.38%	20.19%	4.22%	-	-
Horiz. %	148.27%	135.70%	141.45%	135.76%	125.26%	104.22%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	77,183	86,805	68,726	92,217	72,436	110,158	38,744	12.16%
YoY %	-11.08%	26.31%	-25.47%	27.31%	-34.24%	184.32%	-	-
Horiz. %	199.21%	224.05%	177.38%	238.02%	186.96%	284.32%	100.00%	-
Div Payout %	42.50%	49.44%	38.90%	59.45%	55.74%	73.95%	33.20%	-
YoY %	-14.04%	27.10%	-34.57%	6.66%	-24.62%	122.74%	-	-
Horiz. %	128.01%	148.92%	117.17%	179.07%	167.89%	222.74%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	1,840,094	1,684,083	1,755,345	1,684,780	1,554,482	1,293,377	1,241,004	6.77%
YoY %	9.26%	-4.06%	4.19%	8.38%	20.19%	4.22%	-	-
Horiz. %	148.27%	135.70%	141.45%	135.76%	125.26%	104.22%	100.00%	-
NOSH	4,441,916	4,438,206	4,283,159	1,094,013	1,079,501	1,002,618	1,025,623	27.64%
YoY %	0.08%	3.62%	291.51%	1.34%	7.67%	-2.24%	-	-
Horiz. %	433.09%	432.73%	417.62%	106.67%	105.25%	97.76%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	5.68%	5.39%	5.71%	5.14%	4.71%	5.52%	5.00%	-
YoY %	5.38%	-5.60%	11.09%	9.13%	-14.67%	10.40%	-	-
Horiz. %	113.60%	107.80%	114.20%	102.80%	94.20%	110.40%	100.00%	-
ROE	9.87%	10.43%	10.07%	9.21%	8.36%	11.52%	9.40%	-
YoY %	-5.37%	3.57%	9.34%	10.17%	-27.43%	22.55%	-	-
Horiz. %	105.00%	110.96%	107.13%	97.98%	88.94%	122.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	78.55	78.72	74.31	283.27	271.65	279.04	240.29	-16.98%
YoY %	-0.22%	5.93%	-73.77%	4.28%	-2.65%	16.13%	-	-
Horiz. %	32.69%	32.76%	30.93%	117.89%	113.05%	116.13%	100.00%	-
EPS	4.24	4.07	4.03	14.18	12.04	14.86	11.38	-15.15%
YoY %	4.18%	0.99%	-71.58%	17.77%	-18.98%	30.58%	-	-
Horiz. %	37.26%	35.76%	35.41%	124.60%	105.80%	130.58%	100.00%	-
DPS	1.80	2.00	1.57	8.43	6.71	10.99	3.78	-11.62%
YoY %	-10.00%	27.39%	-81.38%	25.63%	-38.94%	190.74%	-	-
Horiz. %	47.62%	52.91%	41.53%	223.02%	177.51%	290.74%	100.00%	-
NAPS	0.43	0.39	0.40	1.54	1.44	1.29	1.21	-15.82%
YoY %	10.26%	-2.50%	-74.03%	6.94%	11.63%	6.61%	-	-
Horiz. %	35.54%	32.23%	33.06%	127.27%	119.01%	106.61%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,094,013
RPS	74.25	75.10	72.04	68.46	64.78	61.81	54.44	5.30%
YoY %	-1.13%	4.25%	5.23%	5.68%	4.81%	13.54%	-	-
Horiz. %	136.39%	137.95%	132.33%	125.75%	118.99%	113.54%	100.00%	-
EPS	4.01	3.88	3.90	3.43	2.87	3.29	2.58	7.61%
YoY %	3.35%	-0.51%	13.70%	19.51%	-12.77%	27.52%	-	-
Horiz. %	155.43%	150.39%	151.16%	132.95%	111.24%	127.52%	100.00%	-
DPS	1.71	1.92	1.52	2.04	1.60	2.43	0.86	12.12%
YoY %	-10.94%	26.32%	-25.49%	27.50%	-34.16%	182.56%	-	-
Horiz. %	198.84%	223.26%	176.74%	237.21%	186.05%	282.56%	100.00%	-
NAPS	0.4065	0.372	0.3878	0.3722	0.3434	0.2857	0.2742	6.77%
YoY %	9.27%	-4.07%	4.19%	8.39%	20.20%	4.19%	-	-
Horiz. %	148.25%	135.67%	141.43%	135.74%	125.24%	104.19%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.84	0.935	1.02	4.22	4.23	4.22	3.38	-
P/RPS	1.07	1.19	1.37	1.49	1.56	1.51	1.41	-4.49%
YoY %	-10.08%	-13.14%	-8.05%	-4.49%	3.31%	7.09%	-	-
Horiz. %	75.89%	84.40%	97.16%	105.67%	110.64%	107.09%	100.00%	-
P/EPS	19.79	23.00	25.33	29.76	35.14	28.41	29.71	-6.54%
YoY %	-13.96%	-9.20%	-14.89%	-15.31%	23.69%	-4.38%	-	-
Horiz. %	66.61%	77.42%	85.26%	100.17%	118.28%	95.62%	100.00%	-
EY	5.05	4.35	3.95	3.36	2.85	3.52	3.37	6.96%
YoY %	16.09%	10.13%	17.56%	17.89%	-19.03%	4.45%	-	-
Horiz. %	149.85%	129.08%	117.21%	99.70%	84.57%	104.45%	100.00%	-
DY	2.14	2.14	1.54	2.00	1.59	2.60	1.12	11.38%
YoY %	0.00%	38.96%	-23.00%	25.79%	-38.85%	132.14%	-	-
Horiz. %	191.07%	191.07%	137.50%	178.57%	141.96%	232.14%	100.00%	-
P/NAPS	1.95	2.40	2.55	2.74	2.94	3.27	2.79	-5.79%
YoY %	-18.75%	-5.88%	-6.93%	-6.80%	-10.09%	17.20%	-	-
Horiz. %	69.89%	86.02%	91.40%	98.21%	105.38%	117.20%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	30/08/19	16/08/18	24/08/17	29/08/16	27/08/15	26/08/14	-
Price	0.825	0.91	1.14	4.20	4.30	4.20	3.77	-
P/RPS	1.05	1.16	1.53	1.48	1.58	1.51	1.57	-6.47%
YoY %	-9.48%	-24.18%	3.38%	-6.33%	4.64%	-3.82%	-	-
Horiz. %	66.88%	73.89%	97.45%	94.27%	100.64%	96.18%	100.00%	-
P/EPS	19.44	22.38	28.31	29.62	35.72	28.27	33.14	-8.49%
YoY %	-13.14%	-20.95%	-4.42%	-17.08%	26.35%	-14.70%	-	-
Horiz. %	58.66%	67.53%	85.43%	89.38%	107.79%	85.30%	100.00%	-
EY	5.14	4.47	3.53	3.38	2.80	3.54	3.02	9.25%
YoY %	14.99%	26.63%	4.44%	20.71%	-20.90%	17.22%	-	-
Horiz. %	170.20%	148.01%	116.89%	111.92%	92.72%	117.22%	100.00%	-
DY	2.18	2.20	1.37	2.01	1.56	2.62	1.00	13.85%
YoY %	-0.91%	60.58%	-31.84%	28.85%	-40.46%	162.00%	-	-
Horiz. %	218.00%	220.00%	137.00%	201.00%	156.00%	262.00%	100.00%	-
P/NAPS	1.92	2.33	2.85	2.73	2.99	3.26	3.12	-7.76%
YoY %	-17.60%	-18.25%	4.40%	-8.70%	-8.28%	4.49%	-	-
Horiz. %	61.54%	74.68%	91.35%	87.50%	95.83%	104.49%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos