[KPJ] YoY TTM Result on 31-Mar-2007 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

30-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 9.23%

YoY- 41.74%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	1,493,664	1,301,315	1,155,875	896,837	701,478	598,808	524,601	19.04%
YoY %	14.78%	12.58%	28.88%	27.85%	17.15%	14.15%	-	-
Horiz. %	284.72%	248.06%	220.33%	170.96%	133.72%	114.15%	100.00%	-
PBT	150,268	114,357	100,500	65,004	43,333	41,013	35,671	27.07%
YoY %	31.40%	13.79%	54.61%	50.01%	5.66%	14.98%	-	-
Horiz. %	421.26%	320.59%	281.74%	182.23%	121.48%	114.98%	100.00%	-
Tax	-30,597	-24,797	-11,072	-20,381	-14,456	-8,801	-2,658	50.23%
YoY %	-23.39%	-123.96%	45.67%	-40.99%	-64.25%	-231.11%	-	-
Horiz. %	1,151.13%	932.92%	416.55%	766.78%	543.87%	331.11%	100.00%	-
NP	119,671	89,560	89,428	44,623	28,877	32,212	33,013	23.92%
YoY %	33.62%	0.15%	100.41%	54.53%	-10.35%	-2.43%	-	-
Horiz. %	362.50%	271.29%	270.89%	135.17%	87.47%	97.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,279	85,795	84,519	44,744	31,567	32,212	32,557	23.62%
YoY %	35.53%	1.51%	88.89%	41.74%	-2.00%	-1.06%	-	-
Horiz. %	357.16%	263.52%	259.60%	137.43%	96.96%	98.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.36%	21.68%	11.02%	31.35%	33.36%	21.46%	7.45%	-
YoY %	-6.09%	96.73%	-64.85%	-6.03%	55.45%	188.05%	-	-
Horiz. %	273.29%	291.01%	147.92%	420.81%	447.79%	288.05%	100.00%	-
Total Cost	1,373,993	1,211,755	1,066,447	852,214	672,601	566,596	491,588	18.67%
YoY %	13.39%	13.63%	25.14%	26.70%	18.71%	15.26%	-	-
Horiz. %	279.50%	246.50%	216.94%	173.36%	136.82%	115.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	661,487	596,419	517,699	455,000	438,746	240,143	261,472	16.72%
YoY %	10.91%	15.21%	13.78%	3.70%	82.70%	-8.16%	-	-
Horiz. %	252.99%	228.10%	197.99%	174.01%	167.80%	91.84%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	41,598	43,400	41,219	28,270	66,331	25,877	43,731	-0.82%
YoY %	-4.15%	5.29%	45.80%	-57.38%	156.33%	-40.83%	-	-
Horiz. %	95.12%	99.24%	94.26%	64.65%	151.68%	59.17%	100.00%	-
Div Payout %	35.77%	50.59%	48.77%	63.18%	210.13%	80.34%	134.32%	-
YoY %	-29.29%	3.73%	-22.81%	-69.93%	161.55%	-40.19%	-	-
Horiz. %	26.63%	37.66%	36.31%	47.04%	156.44%	59.81%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	661,487	596,419	517,699	455,000	438,746	240,143	261,472	16.72%
YoY %	10.91%	15.21%	13.78%	3.70%	82.70%	-8.16%	-	-
Horiz. %	252.99%	228.10%	197.99%	174.01%	167.80%	91.84%	100.00%	-
NOSH	524,990	207,090	206,254	204,955	201,259	172,764	201,132	17.33%
YoY %	153.51%	0.41%	0.63%	1.84%	16.49%	-14.10%	-	-
Horiz. %	261.02%	102.96%	102.55%	101.90%	100.06%	85.90%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	8.01%	6.88%	7.74%	4.98%	4.12%	5.38%	6.29%	-
YoY %	16.42%	-11.11%	55.42%	20.87%	-23.42%	-14.47%	-	-
Horiz. %	127.34%	109.38%	123.05%	79.17%	65.50%	85.53%	100.00%	-
ROE	17.58%	14.39%	16.33%	9.83%	7.19%	13.41%	12.45%	-
YoY %	22.17%	-11.88%	66.12%	36.72%	-46.38%	7.71%	-	-
Horiz. %	141.20%	115.58%	131.16%	78.96%	57.75%	107.71%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	284.51	628.38	560.41	437.58	348.54	346.60	260.82	1.45%
YoY %	-54.72%	12.13%	28.07%	25.55%	0.56%	32.89%	-	-
Horiz. %	109.08%	240.92%	214.86%	167.77%	133.63%	132.89%	100.00%	-
EPS	22.15	41.43	40.98	21.83	15.68	18.64	16.19	5.36%
YoY %	-46.54%	1.10%	87.72%	39.22%	-15.88%	15.13%	-	-
Horiz. %	136.81%	255.90%	253.12%	134.84%	96.85%	115.13%	100.00%	-
DPS	7.92	21.00	20.00	14.00	33.00	14.98	21.74	-15.48%
YoY %	-62.29%	5.00%	42.86%	-57.58%	120.29%	-31.09%	-	-
Horiz. %	36.43%	96.60%	92.00%	64.40%	151.79%	68.91%	100.00%	-
NAPS	1.26	2.88	2.51	2.22	2.18	1.39	1.30	-0.51%
YoY %	-56.25%	14.74%	13.06%	1.83%	56.83%	6.92%	-	-
Horiz. %	96.92%	221.54%	193.08%	170.77%	167.69%	106.92%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 204,955
RPS	33.00	28.75	25.54	19.81	15.50	13.23	11.59	19.04%
YoY %	14.78%	12.57%	28.92%	27.81%	17.16%	14.15%	-	-
Horiz. %	284.73%	248.06%	220.36%	170.92%	133.74%	114.15%	100.00%	-
EPS	2.57	1.90	1.87	0.99	0.70	0.71	0.72	23.61%
YoY %	35.26%	1.60%	88.89%	41.43%	-1.41%	-1.39%	-	-
Horiz. %	356.94%	263.89%	259.72%	137.50%	97.22%	98.61%	100.00%	-
DPS	0.92	0.96	0.91	0.62	1.47	0.57	0.97	-0.87%
YoY %	-4.17%	5.49%	46.77%	-57.82%	157.89%	-41.24%	-	-
Horiz. %	94.85%	98.97%	93.81%	63.92%	151.55%	58.76%	100.00%	-
NAPS	0.1461	0.1318	0.1144	0.1005	0.0969	0.0531	0.0578	16.70%
YoY %	10.85%	15.21%	13.83%	3.72%	82.49%	-8.13%	-	-
Horiz. %	252.77%	228.03%	197.92%	173.88%	167.65%	91.87%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	2.92	2.82	3.20	2.64	1.59	1.45	1.64	-
P/RPS	1.03	0.45	0.57	0.60	0.46	0.42	0.63	8.53%
YoY %	128.89%	-21.05%	-5.00%	30.43%	9.52%	-33.33%	-	-
Horiz. %	163.49%	71.43%	90.48%	95.24%	73.02%	66.67%	100.00%	-
P/EPS	13.18	6.81	7.81	12.09	10.14	7.78	10.13	4.48%
YoY %	93.54%	-12.80%	-35.40%	19.23%	30.33%	-23.20%	-	-
Horiz. %	130.11%	67.23%	77.10%	119.35%	100.10%	76.80%	100.00%	-
EY	7.59	14.69	12.81	8.27	9.86	12.86	9.87	-4.28%
YoY %	-48.33%	14.68%	54.90%	-16.13%	-23.33%	30.29%	-	-
Horiz. %	76.90%	148.83%	129.79%	83.79%	99.90%	130.29%	100.00%	-
DY	2.71	7.45	6.25	5.30	20.75	10.33	13.26	-23.24%
YoY %	-63.62%	19.20%	17.92%	-74.46%	100.87%	-22.10%	-	-
Horiz. %	20.44%	56.18%	47.13%	39.97%	156.49%	77.90%	100.00%	-
P/NAPS	2.32	0.98	1.27	1.19	0.73	1.04	1.26	10.70%
YoY %	136.73%	-22.83%	6.72%	63.01%	-29.81%	-17.46%	-	-
Horiz. %	184.13%	77.78%	100.79%	94.44%	57.94%	82.54%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	31/05/10	20/05/09	28/05/08	30/05/07	01/06/06	27/05/05	02/07/04	-
Price	2.99	3.00	3.50	3.40	1.56	1.46	1.43	-
P/RPS	1.05	0.48	0.62	0.78	0.45	0.42	0.55	11.37%
YoY %	118.75%	-22.58%	-20.51%	73.33%	7.14%	-23.64%	-	-
Horiz. %	190.91%	87.27%	112.73%	141.82%	81.82%	76.36%	100.00%	-
P/EPS	13.50	7.24	8.54	15.57	9.95	7.83	8.83	7.32%
YoY %	86.46%	-15.22%	-45.15%	56.48%	27.08%	-11.33%	-	-
Horiz. %	152.89%	81.99%	96.72%	176.33%	112.68%	88.67%	100.00%	-
EY	7.41	13.81	11.71	6.42	10.05	12.77	11.32	-6.81%
YoY %	-46.34%	17.93%	82.40%	-36.12%	-21.30%	12.81%	-	-
Horiz. %	65.46%	122.00%	103.45%	56.71%	88.78%	112.81%	100.00%	-
DY	2.65	7.00	5.71	4.12	21.15	10.26	15.20	-25.24%
YoY %	-62.14%	22.59%	38.59%	-80.52%	106.14%	-32.50%	-	-
Horiz. %	17.43%	46.05%	37.57%	27.11%	139.14%	67.50%	100.00%	-
P/NAPS	2.37	1.04	1.39	1.53	0.72	1.05	1.10	13.64%
YoY %	127.88%	-25.18%	-9.15%	112.50%	-31.43%	-4.55%	-	-
Horiz. %	215.45%	94.55%	126.36%	139.09%	65.45%	95.45%	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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