[KPJ] YoY TTM Result on 30-Sep-2023 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

28-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 16.0%

YoY- 114.08%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	3,782,861	3,334,822	2,856,866	2,524,565	3,305,494	3,485,221	3,278,500	2.41%
YoY %	13.44%	16.73%	13.16%	-23.63%	-5.16%	6.31%	-	-
Horiz. %	115.38%	101.72%	87.14%	77.00%	100.82%	106.31%	100.00%	-
PBT	476,383	369,764	213,897	98,389	208,522	286,212	262,346	10.44%
YoY %	28.83%	72.87%	117.40%	-52.82%	-27.14%	9.10%	-	-
Horiz. %	181.59%	140.95%	81.53%	37.50%	79.48%	109.10%	100.00%	-
Tax	-133,921	-91,274	-73,507	-32,702	-30,690	-95,267	-68,192	11.89%
YoY %	-46.72%	-24.17%	-124.78%	-6.56%	67.79%	-39.70%	-	-
Horiz. %	196.39%	133.85%	107.79%	47.96%	45.01%	139.70%	100.00%	-
NP	342,462	278,490	140,390	65,687	177,832	190,945	194,154	9.91%
YoY %	22.97%	98.37%	113.73%	-63.06%	-6.87%	-1.65%	-	-
Horiz. %	176.39%	143.44%	72.31%	33.83%	91.59%	98.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	306,690	261,241	122,028	57,858	169,159	180,691	187,437	8.54%
YoY %	17.40%	114.08%	110.91%	-65.80%	-6.38%	-3.60%	-	-
Horiz. %	163.62%	139.38%	65.10%	30.87%	90.25%	96.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.11%	24.68%	34.37%	33.24%	14.72%	33.29%	25.99%	-
YoY %	13.90%	-28.19%	3.40%	125.82%	-55.78%	28.09%	-	-
Horiz. %	108.16%	94.96%	132.24%	127.90%	56.64%	128.09%	100.00%	-
Total Cost	3,440,399	3,056,332	2,716,476	2,458,878	3,127,662	3,294,276	3,084,346	1.83%
YoY %	12.57%	12.51%	10.48%	-21.38%	-5.06%	6.81%	-	-
Horiz. %	111.54%	99.09%	88.07%	79.72%	101.40%	106.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,401,741	2,267,727	2,127,287	2,015,442	1,882,887	1,640,999	1,748,718	5.42%
YoY %	5.91%	6.60%	5.55%	7.04%	14.74%	-6.16%	-	-
Horiz. %	137.34%	129.68%	121.65%	115.25%	107.67%	93.84%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	187,647	132,814	56,289	27,837	55,590	86,538	83,257	14.48%
YoY %	41.29%	135.95%	102.21%	-49.92%	-35.76%	3.94%	-	-
Horiz. %	225.38%	159.52%	67.61%	33.44%	66.77%	103.94%	100.00%	-
Div Payout %	61.18%	50.84%	46.13%	48.11%	32.86%	47.89%	44.42%	-
YoY %	20.34%	10.21%	-4.12%	46.41%	-31.38%	7.81%	-	-
Horiz. %	137.73%	114.45%	103.85%	108.31%	73.98%	107.81%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	2,401,741	2,267,727	2,127,287	2,015,442	1,882,887	1,640,999	1,748,718	5.42%
YoY %	5.91%	6.60%	5.55%	7.04%	14.74%	-6.16%	-	-
Horiz. %	137.34%	129.68%	121.65%	115.25%	107.67%	93.84%	100.00%	-
NOSH	4,366,801	4,526,608	4,505,527	4,461,348	4,441,916	4,438,848	4,301,150	0.25%
YoY %	-3.53%	0.47%	0.99%	0.44%	0.07%	3.20%	-	-
Horiz. %	101.53%	105.24%	104.75%	103.72%	103.27%	103.20%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	9.05%	8.35%	4.91%	2.60%	5.38%	5.48%	5.92%	-
YoY %	8.38%	70.06%	88.85%	-51.67%	-1.82%	-7.43%	-	-
Horiz. %	152.87%	141.05%	82.94%	43.92%	90.88%	92.57%	100.00%	-
ROE	12.77%	11.52%	5.74%	2.87%	8.98%	11.01%	10.72%	-
YoY %	10.85%	100.70%	100.00%	-68.04%	-18.44%	2.71%	-	-
Horiz. %	119.12%	107.46%	53.54%	26.77%	83.77%	102.71%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	86.63	76.47	65.81	58.87	77.24	80.71	74.99	2.43%
YoY %	13.29%	16.20%	11.79%	-23.78%	-4.30%	7.63%	-	-
Horiz. %	115.52%	101.97%	87.76%	78.50%	103.00%	107.63%	100.00%	-
EPS	7.02	5.99	2.81	1.35	3.95	4.18	4.29	8.54%
YoY %	17.20%	113.17%	108.15%	-65.82%	-5.50%	-2.56%	-	-
Horiz. %	163.64%	139.63%	65.50%	31.47%	92.07%	97.44%	100.00%	-
DPS	4.30	3.05	1.30	0.65	1.30	2.00	1.90	14.56%
YoY %	40.98%	134.62%	100.00%	-50.00%	-35.00%	5.26%	-	-
Horiz. %	226.32%	160.53%	68.42%	34.21%	68.42%	105.26%	100.00%	-
NAPS	0.55	0.52	0.49	0.47	0.44	0.38	0.40	5.44%
YoY %	5.77%	6.12%	4.26%	6.82%	15.79%	-5.00%	-	-
Horiz. %	137.50%	130.00%	122.50%	117.50%	110.00%	95.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,526,608
RPS	86.63	76.37	65.42	57.81	75.70	79.81	75.08	2.41%
YoY %	13.43%	16.74%	13.16%	-23.63%	-5.15%	6.30%	-	-
Horiz. %	115.38%	101.72%	87.13%	77.00%	100.83%	106.30%	100.00%	-
EPS	7.02	5.98	2.79	1.32	3.87	4.14	4.29	8.54%
YoY %	17.39%	114.34%	111.36%	-65.89%	-6.52%	-3.50%	-	-
Horiz. %	163.64%	139.39%	65.03%	30.77%	90.21%	96.50%	100.00%	-
DPS	4.30	3.04	1.29	0.64	1.27	1.98	1.91	14.46%
YoY %	41.45%	135.66%	101.56%	-49.61%	-35.86%	3.66%	-	-
Horiz. %	225.13%	159.16%	67.54%	33.51%	66.49%	103.66%	100.00%	-
NAPS	0.55	0.5193	0.4872	0.4615	0.4312	0.3758	0.4005	5.42%
YoY %	5.91%	6.59%	5.57%	7.03%	14.74%	-6.17%	-	-
Horiz. %	137.33%	129.66%	121.65%	115.23%	107.67%	93.83%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	2.12	1.14	0.79	1.16	0.85	0.885	1.08	-
P/RPS	2.45	1.49	1.20	1.97	1.10	1.10	1.44	9.25%
YoY %	64.43%	24.17%	-39.09%	79.09%	0.00%	-23.61%	-	-
Horiz. %	170.14%	103.47%	83.33%	136.81%	76.39%	76.39%	100.00%	-
P/EPS	30.19	19.03	28.11	85.97	21.50	21.15	25.19	3.06%
YoY %	58.64%	-32.30%	-67.30%	299.86%	1.65%	-16.04%	-	-
Horiz. %	119.85%	75.55%	111.59%	341.29%	85.35%	83.96%	100.00%	-
EY	3.31	5.25	3.56	1.16	4.65	4.73	3.97	-2.98%
YoY %	-36.95%	47.47%	206.90%	-75.05%	-1.69%	19.14%	-	-
Horiz. %	83.38%	132.24%	89.67%	29.22%	117.13%	119.14%	100.00%	-
DY	2.03	2.68	1.65	0.56	1.53	2.26	1.76	2.40%
YoY %	-24.25%	62.42%	194.64%	-63.40%	-32.30%	28.41%	-	-
Horiz. %	115.34%	152.27%	93.75%	31.82%	86.93%	128.41%	100.00%	-
P/NAPS	3.85	2.19	1.61	2.47	1.93	2.33	2.70	6.08%
YoY %	75.80%	36.02%	-34.82%	27.98%	-17.17%	-13.70%	-	-
Horiz. %	142.59%	81.11%	59.63%	91.48%	71.48%	86.30%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	28/11/23	23/11/22	26/11/21	30/11/20	28/11/19	29/11/18	-
Price	2.33	1.30	0.86	1.05	0.955	0.905	1.07	-
P/RPS	2.69	1.70	1.31	1.78	1.24	1.12	1.43	11.09%
YoY %	58.24%	29.77%	-26.40%	43.55%	10.71%	-21.68%	-	-
Horiz. %	188.11%	118.88%	91.61%	124.48%	86.71%	78.32%	100.00%	-
P/EPS	33.18	21.70	30.60	77.82	24.16	21.63	24.96	4.85%
YoY %	52.90%	-29.08%	-60.68%	222.10%	11.70%	-13.34%	-	-
Horiz. %	132.93%	86.94%	122.60%	311.78%	96.79%	86.66%	100.00%	-
EY	3.01	4.61	3.27	1.28	4.14	4.62	4.01	-4.66%
YoY %	-34.71%	40.98%	155.47%	-69.08%	-10.39%	15.21%	-	-
Horiz. %	75.06%	114.96%	81.55%	31.92%	103.24%	115.21%	100.00%	-
DY	1.85	2.35	1.51	0.62	1.36	2.21	1.78	0.64%
YoY %	-21.28%	55.63%	143.55%	-54.41%	-38.46%	24.16%	-	-
Horiz. %	103.93%	132.02%	84.83%	34.83%	76.40%	124.16%	100.00%	-
P/NAPS	4.24	2.50	1.76	2.23	2.17	2.38	2.68	7.93%
YoY %	69.60%	42.05%	-21.08%	2.76%	-8.82%	-11.19%	-	-
Horiz. %	158.21%	93.28%	65.67%	83.21%	80.97%	88.81%	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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