[KPJ] YoY TTM Result on 30-Sep-2011 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 3.55%

YoY- 0.34%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	2,556,359	2,208,540	2,109,811	1,816,514	1,608,112	1,393,510	1,249,396	12.66%
YoY %	15.75%	4.68%	16.15%	12.96%	15.40%	11.53%	-	-
Horiz. %	204.61%	176.77%	168.87%	145.39%	128.71%	111.53%	100.00%	-
PBT	204,906	147,769	219,445	178,596	161,844	128,179	111,456	10.67%
YoY %	38.67%	-32.66%	22.87%	10.35%	26.26%	15.00%	-	-
Horiz. %	183.84%	132.58%	196.89%	160.24%	145.21%	115.00%	100.00%	-
Tax	-66,964	-38,813	-53,144	-43,344	-34,582	-26,144	-13,548	30.49%
YoY %	-72.53%	26.97%	-22.61%	-25.34%	-32.28%	-92.97%	-	-
Horiz. %	494.27%	286.49%	392.26%	319.93%	255.26%	192.97%	100.00%	-
NP	137,942	108,956	166,301	135,252	127,262	102,035	97,908	5.87%
YoY %	26.60%	-34.48%	22.96%	6.28%	24.72%	4.22%	-	-
Horiz. %	140.89%	111.28%	169.85%	138.14%	129.98%	104.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	126,402	103,171	153,010	124,419	123,997	95,978	93,039	5.23%
YoY %	22.52%	-32.57%	22.98%	0.34%	29.19%	3.16%	-	-
Horiz. %	135.86%	110.89%	164.46%	133.73%	133.27%	103.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.68%	26.27%	24.22%	24.27%	21.37%	20.40%	12.16%	-
YoY %	24.40%	8.46%	-0.21%	13.57%	4.75%	67.76%	-	-
Horiz. %	268.75%	216.04%	199.18%	199.59%	175.74%	167.76%	100.00%	-
Total Cost	2,418,417	2,099,584	1,943,510	1,681,262	1,480,850	1,291,475	1,151,488	13.15%
YoY %	15.19%	8.03%	15.60%	13.53%	14.66%	12.16%	-	-
Horiz. %	210.03%	182.34%	168.78%	146.01%	128.60%	112.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,224,732	591,920	1,068,524	999,472	716,935	416,257	556,055	14.05%
YoY %	106.91%	-44.60%	6.91%	39.41%	72.23%	-25.14%	-	-
Horiz. %	220.25%	106.45%	192.16%	179.74%	128.93%	74.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	41,828	61,844	70,112	74,355	55,282	35,286	70,146	-8.25%
YoY %	-32.37%	-11.79%	-5.71%	34.50%	56.67%	-49.70%	-	-
Horiz. %	59.63%	88.16%	99.95%	106.00%	78.81%	50.30%	100.00%	-
Div Payout %	33.09%	59.94%	45.82%	59.76%	44.58%	36.76%	75.39%	-
YoY %	-44.79%	30.82%	-23.33%	34.05%	21.27%	-51.24%	-	-
Horiz. %	43.89%	79.51%	60.78%	79.27%	59.13%	48.76%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,224,732	591,920	1,068,524	999,472	716,935	416,257	556,055	14.05%
YoY %	106.91%	-44.60%	6.91%	39.41%	72.23%	-25.14%	-	-
Horiz. %	220.25%	106.45%	192.16%	179.74%	128.93%	74.86%	100.00%	-
NOSH	1,029,187	591,920	596,940	609,434	535,026	208,128	206,711	30.65%
YoY %	73.87%	-0.84%	-2.05%	13.91%	157.07%	0.69%	-	-
Horiz. %	497.89%	286.35%	288.78%	294.82%	258.83%	100.69%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	5.40%	4.93%	7.88%	7.45%	7.91%	7.32%	7.84%	-
YoY %	9.53%	-37.44%	5.77%	-5.82%	8.06%	-6.63%	-	-
Horiz. %	68.88%	62.88%	100.51%	95.03%	100.89%	93.37%	100.00%	-
ROE	10.32%	17.43%	14.32%	12.45%	17.30%	23.06%	16.73%	-
YoY %	-40.79%	21.72%	15.02%	-28.03%	-24.98%	37.84%	-	-
Horiz. %	61.69%	104.18%	85.59%	74.42%	103.41%	137.84%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	248.39	373.11	353.44	298.07	300.57	669.54	604.41	-13.76%
YoY %	-33.43%	5.57%	18.58%	-0.83%	-55.11%	10.78%	-	-
Horiz. %	41.10%	61.73%	58.48%	49.32%	49.73%	110.78%	100.00%	-
EPS	12.28	17.43	25.63	20.42	23.18	46.11	45.01	-19.45%
YoY %	-29.55%	-31.99%	25.51%	-11.91%	-49.73%	2.44%	-	-
Horiz. %	27.28%	38.72%	56.94%	45.37%	51.50%	102.44%	100.00%	-
DPS	4.06	10.50	11.75	12.20	10.33	17.00	34.00	-29.81%
YoY %	-61.33%	-10.64%	-3.69%	18.10%	-39.24%	-50.00%	-	-
Horiz. %	11.94%	30.88%	34.56%	35.88%	30.38%	50.00%	100.00%	-
NAPS	1.19	1.00	1.79	1.64	1.34	2.00	2.69	-12.70%
YoY %	19.00%	-44.13%	9.15%	22.39%	-33.00%	-25.65%	-	-
Horiz. %	44.24%	37.17%	66.54%	60.97%	49.81%	74.35%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 609,434
RPS	58.54	50.58	48.31	41.60	36.83	31.91	28.61	12.66%
YoY %	15.74%	4.70%	16.13%	12.95%	15.42%	11.53%	-	-
Horiz. %	204.61%	176.79%	168.86%	145.40%	128.73%	111.53%	100.00%	-
EPS	2.89	2.36	3.50	2.85	2.84	2.20	2.13	5.21%
YoY %	22.46%	-32.57%	22.81%	0.35%	29.09%	3.29%	-	-
Horiz. %	135.68%	110.80%	164.32%	133.80%	133.33%	103.29%	100.00%	-
DPS	0.96	1.42	1.61	1.70	1.27	0.81	1.61	-8.25%
YoY %	-32.39%	-11.80%	-5.29%	33.86%	56.79%	-49.69%	-	-
Horiz. %	59.63%	88.20%	100.00%	105.59%	78.88%	50.31%	100.00%	-
NAPS	0.2805	0.1356	0.2447	0.2289	0.1642	0.0953	0.1273	14.06%
YoY %	106.86%	-44.59%	6.90%	39.40%	72.30%	-25.14%	-	-
Horiz. %	220.35%	106.52%	192.22%	179.81%	128.99%	74.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	3.88	6.15	6.10	4.00	3.48	1.37	3.08	-
P/RPS	1.56	1.65	1.73	1.34	1.16	0.20	0.51	20.47%
YoY %	-5.45%	-4.62%	29.10%	15.52%	480.00%	-60.78%	-	-
Horiz. %	305.88%	323.53%	339.22%	262.75%	227.45%	39.22%	100.00%	-
P/EPS	31.59	35.28	23.80	19.59	15.02	2.97	6.84	29.03%
YoY %	-10.46%	48.24%	21.49%	30.43%	405.72%	-56.58%	-	-
Horiz. %	461.84%	515.79%	347.95%	286.40%	219.59%	43.42%	100.00%	-
EY	3.17	2.83	4.20	5.10	6.66	33.66	14.61	-22.47%
YoY %	12.01%	-32.62%	-17.65%	-23.42%	-80.21%	130.39%	-	-
Horiz. %	21.70%	19.37%	28.75%	34.91%	45.59%	230.39%	100.00%	-
DY	1.05	1.71	1.93	3.05	2.97	12.41	11.04	-32.42%
YoY %	-38.60%	-11.40%	-36.72%	2.69%	-76.07%	12.41%	-	-
Horiz. %	9.51%	15.49%	17.48%	27.63%	26.90%	112.41%	100.00%	-
P/NAPS	3.26	6.15	3.41	2.44	2.60	0.69	1.14	19.12%
YoY %	-46.99%	80.35%	39.75%	-6.15%	276.81%	-39.47%	-	-
Horiz. %	285.96%	539.47%	299.12%	214.04%	228.07%	60.53%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/14	28/11/13	29/11/12	29/11/11	30/11/10	24/11/09	24/11/08	-
Price	3.85	6.12	5.80	4.18	3.78	1.65	2.75	-
P/RPS	1.55	1.64	1.64	1.40	1.26	0.25	0.45	22.87%
YoY %	-5.49%	0.00%	17.14%	11.11%	404.00%	-44.44%	-	-
Horiz. %	344.44%	364.44%	364.44%	311.11%	280.00%	55.56%	100.00%	-
P/EPS	31.35	35.11	22.63	20.47	16.31	3.58	6.11	31.31%
YoY %	-10.71%	55.15%	10.55%	25.51%	355.59%	-41.41%	-	-
Horiz. %	513.09%	574.63%	370.38%	335.02%	266.94%	58.59%	100.00%	-
EY	3.19	2.85	4.42	4.88	6.13	27.95	16.37	-23.84%
YoY %	11.93%	-35.52%	-9.43%	-20.39%	-78.07%	70.74%	-	-
Horiz. %	19.49%	17.41%	27.00%	29.81%	37.45%	170.74%	100.00%	-
DY	1.06	1.72	2.03	2.92	2.73	10.30	12.36	-33.58%
YoY %	-38.37%	-15.27%	-30.48%	6.96%	-73.50%	-16.67%	-	-
Horiz. %	8.58%	13.92%	16.42%	23.62%	22.09%	83.33%	100.00%	-
P/NAPS	3.24	6.12	3.24	2.55	2.82	0.83	1.02	21.23%
YoY %	-47.06%	88.89%	27.06%	-9.57%	239.76%	-18.63%	-	-
Horiz. %	317.65%	600.00%	317.65%	250.00%	276.47%	81.37%	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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