[KPJ] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

16-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 6.11%

YoY- 13.9%

Quarter Report

KPJ Q2 2018 final.docx.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	2,676,315	3,361,222	3,399,345	3,261,143	3,098,958	2,932,504	2,797,730	-0.73%
YoY %	-20.38%	-1.12%	4.24%	5.23%	5.68%	4.82%	-	-
Horiz. %	95.66%	120.14%	121.50%	116.56%	110.77%	104.82%	100.00%	-
PBT	111,097	224,269	277,270	249,039	212,436	200,665	227,014	-11.21%
YoY %	-50.46%	-19.12%	11.34%	17.23%	5.87%	-11.61%	-	-
Horiz. %	48.94%	98.79%	122.14%	109.70%	93.58%	88.39%	100.00%	-
Tax	-27,761	-33,296	-93,956	-62,883	-53,143	-62,525	-72,558	-14.78%
YoY %	16.62%	64.56%	-49.41%	-18.33%	15.01%	13.83%	-	-
Horiz. %	38.26%	45.89%	129.49%	86.67%	73.24%	86.17%	100.00%	-
NP	83,336	190,973	183,314	186,156	159,293	138,140	154,456	-9.76%
YoY %	-56.36%	4.18%	-1.53%	16.86%	15.31%	-10.56%	-	-
Horiz. %	53.95%	123.64%	118.68%	120.52%	103.13%	89.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,187	181,604	175,579	176,691	155,124	129,949	148,954	-9.98%
YoY %	-56.40%	3.43%	-0.63%	13.90%	19.37%	-12.76%	-	-
Horiz. %	53.16%	121.92%	117.87%	118.62%	104.14%	87.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.99%	14.85%	33.89%	25.25%	25.02%	31.16%	31.96%	-
YoY %	68.28%	-56.18%	34.22%	0.92%	-19.70%	-2.50%	-	-
Horiz. %	78.19%	46.46%	106.04%	79.01%	78.29%	97.50%	100.00%	-
Total Cost	2,592,979	3,170,249	3,216,031	3,074,987	2,939,665	2,794,364	2,643,274	-0.31%
YoY %	-18.21%	-1.42%	4.59%	4.60%	5.20%	5.72%	-	-
Horiz. %	98.10%	119.94%	121.67%	116.33%	111.21%	105.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,013,370	1,840,094	1,684,083	1,755,345	1,684,780	1,554,482	1,293,377	7.64%
YoY %	9.42%	9.26%	-4.06%	4.19%	8.38%	20.19%	-	-
Horiz. %	155.67%	142.27%	130.21%	135.72%	130.26%	120.19%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	17,117	77,183	86,805	68,726	92,217	72,436	110,158	-26.65%
YoY %	-77.82%	-11.08%	26.31%	-25.47%	27.31%	-34.24%	-	-
Horiz. %	15.54%	70.07%	78.80%	62.39%	83.71%	65.76%	100.00%	-
Div Payout %	21.62%	42.50%	49.44%	38.90%	59.45%	55.74%	73.95%	-
YoY %	-49.13%	-14.04%	27.10%	-34.57%	6.66%	-24.62%	-	-
Horiz. %	29.24%	57.47%	66.86%	52.60%	80.39%	75.38%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	2,013,370	1,840,094	1,684,083	1,755,345	1,684,780	1,554,482	1,293,377	7.64%
YoY %	9.42%	9.26%	-4.06%	4.19%	8.38%	20.19%	-	-
Horiz. %	155.67%	142.27%	130.21%	135.72%	130.26%	120.19%	100.00%	-
NOSH	4,447,769	4,441,916	4,438,206	4,283,159	1,094,013	1,079,501	1,002,618	28.15%
YoY %	0.13%	0.08%	3.62%	291.51%	1.34%	7.67%	-	-
Horiz. %	443.62%	443.03%	442.66%	427.20%	109.12%	107.67%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	3.11%	5.68%	5.39%	5.71%	5.14%	4.71%	5.52%	-
YoY %	-45.25%	5.38%	-5.60%	11.09%	9.13%	-14.67%	-	-
Horiz. %	56.34%	102.90%	97.64%	103.44%	93.12%	85.33%	100.00%	-
ROE	3.93%	9.87%	10.43%	10.07%	9.21%	8.36%	11.52%	-
YoY %	-60.18%	-5.37%	3.57%	9.34%	10.17%	-27.43%	-	-
Horiz. %	34.11%	85.68%	90.54%	87.41%	79.95%	72.57%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	62.48	78.55	78.72	74.31	283.27	271.65	279.04	-22.05%
YoY %	-20.46%	-0.22%	5.93%	-73.77%	4.28%	-2.65%	-	-
Horiz. %	22.39%	28.15%	28.21%	26.63%	101.52%	97.35%	100.00%	-
EPS	1.85	4.24	4.07	4.03	14.18	12.04	14.86	-29.31%
YoY %	-56.37%	4.18%	0.99%	-71.58%	17.77%	-18.98%	-	-
Horiz. %	12.45%	28.53%	27.39%	27.12%	95.42%	81.02%	100.00%	-
DPS	0.40	1.80	2.00	1.57	8.43	6.71	10.99	-42.40%
YoY %	-77.78%	-10.00%	27.39%	-81.38%	25.63%	-38.94%	-	-
Horiz. %	3.64%	16.38%	18.20%	14.29%	76.71%	61.06%	100.00%	-
NAPS	0.47	0.43	0.39	0.40	1.54	1.44	1.29	-15.47%
YoY %	9.30%	10.26%	-2.50%	-74.03%	6.94%	11.63%	-	-
Horiz. %	36.43%	33.33%	30.23%	31.01%	119.38%	111.63%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 4,283,159
RPS	59.12	74.25	75.10	72.04	68.46	64.78	61.81	-0.73%
YoY %	-20.38%	-1.13%	4.25%	5.23%	5.68%	4.81%	-	-
Horiz. %	95.65%	120.13%	121.50%	116.55%	110.76%	104.81%	100.00%	-
EPS	1.75	4.01	3.88	3.90	3.43	2.87	3.29	-9.97%
YoY %	-56.36%	3.35%	-0.51%	13.70%	19.51%	-12.77%	-	-
Horiz. %	53.19%	121.88%	117.93%	118.54%	104.26%	87.23%	100.00%	-
DPS	0.38	1.71	1.92	1.52	2.04	1.60	2.43	-26.57%
YoY %	-77.78%	-10.94%	26.32%	-25.49%	27.50%	-34.16%	-	-
Horiz. %	15.64%	70.37%	79.01%	62.55%	83.95%	65.84%	100.00%	-
NAPS	0.4448	0.4065	0.372	0.3878	0.3722	0.3434	0.2857	7.64%
YoY %	9.42%	9.27%	-4.07%	4.19%	8.39%	20.20%	-	-
Horiz. %	155.69%	142.28%	130.21%	135.74%	130.28%	120.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	1.01	0.84	0.935	1.02	4.22	4.23	4.22	-
P/RPS	1.62	1.07	1.19	1.37	1.49	1.56	1.51	1.17%
YoY %	51.40%	-10.08%	-13.14%	-8.05%	-4.49%	3.31%	-	-
Horiz. %	107.28%	70.86%	78.81%	90.73%	98.68%	103.31%	100.00%	-
P/EPS	54.64	19.79	23.00	25.33	29.76	35.14	28.41	11.50%
YoY %	176.10%	-13.96%	-9.20%	-14.89%	-15.31%	23.69%	-	-
Horiz. %	192.33%	69.66%	80.96%	89.16%	104.75%	123.69%	100.00%	-
EY	1.83	5.05	4.35	3.95	3.36	2.85	3.52	-10.32%
YoY %	-63.76%	16.09%	10.13%	17.56%	17.89%	-19.03%	-	-
Horiz. %	51.99%	143.47%	123.58%	112.22%	95.45%	80.97%	100.00%	-
DY	0.40	2.14	2.14	1.54	2.00	1.59	2.60	-26.77%
YoY %	-81.31%	0.00%	38.96%	-23.00%	25.79%	-38.85%	-	-
Horiz. %	15.38%	82.31%	82.31%	59.23%	76.92%	61.15%	100.00%	-
P/NAPS	2.15	1.95	2.40	2.55	2.74	2.94	3.27	-6.74%
YoY %	10.26%	-18.75%	-5.88%	-6.93%	-6.80%	-10.09%	-	-
Horiz. %	65.75%	59.63%	73.39%	77.98%	83.79%	89.91%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/21	28/08/20	30/08/19	16/08/18	24/08/17	29/08/16	27/08/15	-
Price	1.06	0.825	0.91	1.14	4.20	4.30	4.20	-
P/RPS	1.70	1.05	1.16	1.53	1.48	1.58	1.51	1.99%
YoY %	61.90%	-9.48%	-24.18%	3.38%	-6.33%	4.64%	-	-
Horiz. %	112.58%	69.54%	76.82%	101.32%	98.01%	104.64%	100.00%	-
P/EPS	57.34	19.44	22.38	28.31	29.62	35.72	28.27	12.49%
YoY %	194.96%	-13.14%	-20.95%	-4.42%	-17.08%	26.35%	-	-
Horiz. %	202.83%	68.77%	79.17%	100.14%	104.78%	126.35%	100.00%	-
EY	1.74	5.14	4.47	3.53	3.38	2.80	3.54	-11.15%
YoY %	-66.15%	14.99%	26.63%	4.44%	20.71%	-20.90%	-	-
Horiz. %	49.15%	145.20%	126.27%	99.72%	95.48%	79.10%	100.00%	-
DY	0.38	2.18	2.20	1.37	2.01	1.56	2.62	-27.49%
YoY %	-82.57%	-0.91%	60.58%	-31.84%	28.85%	-40.46%	-	-
Horiz. %	14.50%	83.21%	83.97%	52.29%	76.72%	59.54%	100.00%	-
P/NAPS	2.26	1.92	2.33	2.85	2.73	2.99	3.26	-5.91%
YoY %	17.71%	-17.60%	-18.25%	4.40%	-8.70%	-8.28%	-	-
Horiz. %	69.33%	58.90%	71.47%	87.42%	83.74%	91.72%	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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