[KPJ] YoY TTM Result on 30-Sep-2018 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 6.08%

YoY- 22.36%

Quarter Report

KPJ Q3 2018.final.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	2,524,565	3,305,494	3,485,221	3,278,500	3,135,122	2,977,704	2,862,491	-2.07%
YoY %	-23.63%	-5.16%	6.31%	4.57%	5.29%	4.02%	-	-
Horiz. %	88.19%	115.48%	121.75%	114.53%	109.52%	104.02%	100.00%	-
PBT	98,389	208,522	286,212	262,346	212,984	193,716	231,059	-13.25%
YoY %	-52.82%	-27.14%	9.10%	23.18%	9.95%	-16.16%	-	-
Horiz. %	42.58%	90.25%	123.87%	113.54%	92.18%	83.84%	100.00%	-
Tax	-32,702	-30,690	-95,267	-68,192	-54,881	-61,758	-72,183	-12.35%
YoY %	-6.56%	67.79%	-39.70%	-24.25%	11.14%	14.44%	-	-
Horiz. %	45.30%	42.52%	131.98%	94.47%	76.03%	85.56%	100.00%	-
NP	65,687	177,832	190,945	194,154	158,103	131,958	158,876	-13.67%
YoY %	-63.06%	-6.87%	-1.65%	22.80%	19.81%	-16.94%	-	-
Horiz. %	41.34%	111.93%	120.18%	122.20%	99.51%	83.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,858	169,159	180,691	187,437	153,182	124,289	157,985	-15.40%
YoY %	-65.80%	-6.38%	-3.60%	22.36%	23.25%	-21.33%	-	-
Horiz. %	36.62%	107.07%	114.37%	118.64%	96.96%	78.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.24%	14.72%	33.29%	25.99%	25.77%	31.88%	31.24%	-
YoY %	125.82%	-55.78%	28.09%	0.85%	-19.17%	2.05%	-	-
Horiz. %	106.40%	47.12%	106.56%	83.19%	82.49%	102.05%	100.00%	-
Total Cost	2,458,878	3,127,662	3,294,276	3,084,346	2,977,019	2,845,746	2,703,615	-1.56%
YoY %	-21.38%	-5.06%	6.81%	3.61%	4.61%	5.26%	-	-
Horiz. %	90.95%	115.68%	121.85%	114.08%	110.11%	105.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,015,442	1,882,887	1,640,999	1,748,718	752,075	1,072,508	1,420,518	5.99%
YoY %	7.04%	14.74%	-6.16%	132.52%	-29.88%	-24.50%	-	-
Horiz. %	141.88%	132.55%	115.52%	123.10%	52.94%	75.50%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	27,837	55,590	86,538	83,257	83,457	58,366	113,380	-20.85%
YoY %	-49.92%	-35.76%	3.94%	-0.24%	42.99%	-48.52%	-	-
Horiz. %	24.55%	49.03%	76.33%	73.43%	73.61%	51.48%	100.00%	-
Div Payout %	48.11%	32.86%	47.89%	44.42%	54.48%	46.96%	71.77%	-
YoY %	46.41%	-31.38%	7.81%	-18.47%	16.01%	-34.57%	-	-
Horiz. %	67.03%	45.79%	66.73%	61.89%	75.91%	65.43%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	2,015,442	1,882,887	1,640,999	1,748,718	752,075	1,072,508	1,420,518	5.99%
YoY %	7.04%	14.74%	-6.16%	132.52%	-29.88%	-24.50%	-	-
Horiz. %	141.88%	132.55%	115.52%	123.10%	52.94%	75.50%	100.00%	-
NOSH	4,461,348	4,441,916	4,438,848	4,301,150	4,280,627	1,072,508	1,036,874	27.50%
YoY %	0.44%	0.07%	3.20%	0.48%	299.12%	3.44%	-	-
Horiz. %	430.27%	428.39%	428.10%	414.82%	412.84%	103.44%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	2.60%	5.38%	5.48%	5.92%	5.04%	4.43%	5.55%	-
YoY %	-51.67%	-1.82%	-7.43%	17.46%	13.77%	-20.18%	-	-
Horiz. %	46.85%	96.94%	98.74%	106.67%	90.81%	79.82%	100.00%	-
ROE	2.87%	8.98%	11.01%	10.72%	20.37%	11.59%	11.12%	-
YoY %	-68.04%	-18.44%	2.71%	-47.37%	75.75%	4.23%	-	-
Horiz. %	25.81%	80.76%	99.01%	96.40%	183.18%	104.23%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	58.87	77.24	80.71	74.99	162.58	277.64	276.07	-22.68%
YoY %	-23.78%	-4.30%	7.63%	-53.88%	-41.44%	0.57%	-	-
Horiz. %	21.32%	27.98%	29.24%	27.16%	58.89%	100.57%	100.00%	-
EPS	1.35	3.95	4.18	4.29	7.94	11.59	15.24	-33.20%
YoY %	-65.82%	-5.50%	-2.56%	-45.97%	-31.49%	-23.95%	-	-
Horiz. %	8.86%	25.92%	27.43%	28.15%	52.10%	76.05%	100.00%	-
DPS	0.65	1.30	2.00	1.90	4.33	5.49	10.93	-37.49%
YoY %	-50.00%	-35.00%	5.26%	-56.12%	-21.13%	-49.77%	-	-
Horiz. %	5.95%	11.89%	18.30%	17.38%	39.62%	50.23%	100.00%	-
NAPS	0.47	0.44	0.38	0.40	0.39	1.00	1.37	-16.31%
YoY %	6.82%	15.79%	-5.00%	2.56%	-61.00%	-27.01%	-	-
Horiz. %	34.31%	32.12%	27.74%	29.20%	28.47%	72.99%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 4,301,150
RPS	57.81	75.70	79.81	75.08	71.79	68.19	65.55	-2.07%
YoY %	-23.63%	-5.15%	6.30%	4.58%	5.28%	4.03%	-	-
Horiz. %	88.19%	115.48%	121.75%	114.54%	109.52%	104.03%	100.00%	-
EPS	1.32	3.87	4.14	4.29	3.51	2.85	3.62	-15.46%
YoY %	-65.89%	-6.52%	-3.50%	22.22%	23.16%	-21.27%	-	-
Horiz. %	36.46%	106.91%	114.36%	118.51%	96.96%	78.73%	100.00%	-
DPS	0.64	1.27	1.98	1.91	1.91	1.34	2.60	-20.81%
YoY %	-49.61%	-35.86%	3.66%	0.00%	42.54%	-48.46%	-	-
Horiz. %	24.62%	48.85%	76.15%	73.46%	73.46%	51.54%	100.00%	-
NAPS	0.4615	0.4312	0.3758	0.4005	0.1722	0.2456	0.3253	5.99%
YoY %	7.03%	14.74%	-6.17%	132.58%	-29.89%	-24.50%	-	-
Horiz. %	141.87%	132.55%	115.52%	123.12%	52.94%	75.50%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	1.16	0.85	0.885	1.08	1.04	4.23	4.20	-
P/RPS	1.97	1.10	1.10	1.44	0.64	1.52	1.52	4.41%
YoY %	79.09%	0.00%	-23.61%	125.00%	-57.89%	0.00%	-	-
Horiz. %	129.61%	72.37%	72.37%	94.74%	42.11%	100.00%	100.00%	-
P/EPS	85.97	21.50	21.15	25.19	13.09	36.50	27.57	20.84%
YoY %	299.86%	1.65%	-16.04%	92.44%	-64.14%	32.39%	-	-
Horiz. %	311.82%	77.98%	76.71%	91.37%	47.48%	132.39%	100.00%	-
EY	1.16	4.65	4.73	3.97	7.64	2.74	3.63	-17.30%
YoY %	-75.05%	-1.69%	19.14%	-48.04%	178.83%	-24.52%	-	-
Horiz. %	31.96%	128.10%	130.30%	109.37%	210.47%	75.48%	100.00%	-
DY	0.56	1.53	2.26	1.76	4.16	1.30	2.60	-22.55%
YoY %	-63.40%	-32.30%	28.41%	-57.69%	220.00%	-50.00%	-	-
Horiz. %	21.54%	58.85%	86.92%	67.69%	160.00%	50.00%	100.00%	-
P/NAPS	2.47	1.93	2.33	2.70	2.67	4.23	3.07	-3.55%
YoY %	27.98%	-17.17%	-13.70%	1.12%	-36.88%	37.79%	-	-
Horiz. %	80.46%	62.87%	75.90%	87.95%	86.97%	137.79%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/11/21	30/11/20	28/11/19	29/11/18	23/11/17	30/11/16	26/11/15	-
Price	1.05	0.955	0.905	1.07	1.02	4.20	4.24	-
P/RPS	1.78	1.24	1.12	1.43	0.63	1.51	1.54	2.44%
YoY %	43.55%	10.71%	-21.68%	126.98%	-58.28%	-1.95%	-	-
Horiz. %	115.58%	80.52%	72.73%	92.86%	40.91%	98.05%	100.00%	-
P/EPS	77.82	24.16	21.63	24.96	12.84	36.24	27.83	18.67%
YoY %	222.10%	11.70%	-13.34%	94.39%	-64.57%	30.22%	-	-
Horiz. %	279.63%	86.81%	77.72%	89.69%	46.14%	130.22%	100.00%	-
EY	1.28	4.14	4.62	4.01	7.79	2.76	3.59	-15.77%
YoY %	-69.08%	-10.39%	15.21%	-48.52%	182.25%	-23.12%	-	-
Horiz. %	35.65%	115.32%	128.69%	111.70%	216.99%	76.88%	100.00%	-
DY	0.62	1.36	2.21	1.78	4.24	1.31	2.58	-21.13%
YoY %	-54.41%	-38.46%	24.16%	-58.02%	223.66%	-49.22%	-	-
Horiz. %	24.03%	52.71%	85.66%	68.99%	164.34%	50.78%	100.00%	-
P/NAPS	2.23	2.17	2.38	2.68	2.62	4.20	3.09	-5.28%
YoY %	2.76%	-8.82%	-11.19%	2.29%	-37.62%	35.92%	-	-
Horiz. %	72.17%	70.23%	77.02%	86.73%	84.79%	135.92%	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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