[KPJ] YoY TTM Result on 31-Mar-2009 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

20-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- 0.18%

YoY- 1.51%

Quarter Report

KPJ's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	1,996,866	1,716,312	1,493,664	1,301,315	1,155,875	896,837	701,478	19.02%
YoY %	16.35%	14.91%	14.78%	12.58%	28.88%	27.85%	-	-
Horiz. %	284.67%	244.67%	212.93%	185.51%	164.78%	127.85%	100.00%	-
PBT	211,682	170,201	150,268	114,357	100,500	65,004	43,333	30.22%
YoY %	24.37%	13.26%	31.40%	13.79%	54.61%	50.01%	-	-
Horiz. %	488.50%	392.77%	346.77%	263.90%	231.92%	150.01%	100.00%	-
Tax	-50,886	-41,442	-30,597	-24,797	-11,072	-20,381	-14,456	23.31%
YoY %	-22.79%	-35.44%	-23.39%	-123.96%	45.67%	-40.99%	-	-
Horiz. %	352.01%	286.68%	211.66%	171.53%	76.59%	140.99%	100.00%	-
NP	160,796	128,759	119,671	89,560	89,428	44,623	28,877	33.09%
YoY %	24.88%	7.59%	33.62%	0.15%	100.41%	54.53%	-	-
Horiz. %	556.83%	445.89%	414.42%	310.14%	309.69%	154.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	149,497	119,157	116,279	85,795	84,519	44,744	31,567	29.55%
YoY %	25.46%	2.48%	35.53%	1.51%	88.89%	41.74%	-	-
Horiz. %	473.59%	377.47%	368.36%	271.79%	267.74%	141.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.04%	24.35%	20.36%	21.68%	11.02%	31.35%	33.36%	-
YoY %	-1.27%	19.60%	-6.09%	96.73%	-64.85%	-6.03%	-	-
Horiz. %	72.06%	72.99%	61.03%	64.99%	33.03%	93.97%	100.00%	-
Total Cost	1,836,070	1,587,553	1,373,993	1,211,755	1,066,447	852,214	672,601	18.20%
YoY %	15.65%	15.54%	13.39%	13.63%	25.14%	26.70%	-	-
Horiz. %	272.98%	236.03%	204.28%	180.16%	158.56%	126.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	986,912	843,135	661,487	596,419	517,699	455,000	438,746	14.45%
YoY %	17.05%	27.46%	10.91%	15.21%	13.78%	3.70%	-	-
Horiz. %	224.94%	192.17%	150.77%	135.94%	118.00%	103.70%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	68,576	80,916	41,598	43,400	41,219	28,270	66,331	0.55%
YoY %	-15.25%	94.52%	-4.15%	5.29%	45.80%	-57.38%	-	-
Horiz. %	103.38%	121.99%	62.71%	65.43%	62.14%	42.62%	100.00%	-
Div Payout %	45.87%	67.91%	35.77%	50.59%	48.77%	63.18%	210.13%	-
YoY %	-32.45%	89.85%	-29.29%	3.73%	-22.81%	-69.93%	-	-
Horiz. %	21.83%	32.32%	17.02%	24.08%	23.21%	30.07%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	986,912	843,135	661,487	596,419	517,699	455,000	438,746	14.45%
YoY %	17.05%	27.46%	10.91%	15.21%	13.78%	3.70%	-	-
Horiz. %	224.94%	192.17%	150.77%	135.94%	118.00%	103.70%	100.00%	-
NOSH	573,786	540,471	524,990	207,090	206,254	204,955	201,259	19.05%
YoY %	6.16%	2.95%	153.51%	0.41%	0.63%	1.84%	-	-
Horiz. %	285.10%	268.55%	260.85%	102.90%	102.48%	101.84%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	8.05%	7.50%	8.01%	6.88%	7.74%	4.98%	4.12%	-
YoY %	7.33%	-6.37%	16.42%	-11.11%	55.42%	20.87%	-	-
Horiz. %	195.39%	182.04%	194.42%	166.99%	187.86%	120.87%	100.00%	-
ROE	15.15%	14.13%	17.58%	14.39%	16.33%	9.83%	7.19%	-
YoY %	7.22%	-19.62%	22.17%	-11.88%	66.12%	36.72%	-	-
Horiz. %	210.71%	196.52%	244.51%	200.14%	227.12%	136.72%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	348.02	317.56	284.51	628.38	560.41	437.58	348.54	-0.02%
YoY %	9.59%	11.62%	-54.72%	12.13%	28.07%	25.55%	-	-
Horiz. %	99.85%	91.11%	81.63%	180.29%	160.79%	125.55%	100.00%	-
EPS	26.05	22.05	22.15	41.43	40.98	21.83	15.68	8.82%
YoY %	18.14%	-0.45%	-46.54%	1.10%	87.72%	39.22%	-	-
Horiz. %	166.14%	140.62%	141.26%	264.22%	261.35%	139.22%	100.00%	-
DPS	11.95	14.97	7.92	21.00	20.00	14.00	33.00	-15.56%
YoY %	-20.17%	89.02%	-62.29%	5.00%	42.86%	-57.58%	-	-
Horiz. %	36.21%	45.36%	24.00%	63.64%	60.61%	42.42%	100.00%	-
NAPS	1.72	1.56	1.26	2.88	2.51	2.22	2.18	-3.86%
YoY %	10.26%	23.81%	-56.25%	14.74%	13.06%	1.83%	-	-
Horiz. %	78.90%	71.56%	57.80%	132.11%	115.14%	101.83%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 207,090
RPS	44.11	37.92	33.00	28.75	25.54	19.81	15.50	19.02%
YoY %	16.32%	14.91%	14.78%	12.57%	28.92%	27.81%	-	-
Horiz. %	284.58%	244.65%	212.90%	185.48%	164.77%	127.81%	100.00%	-
EPS	3.30	2.63	2.57	1.90	1.87	0.99	0.70	29.45%
YoY %	25.48%	2.33%	35.26%	1.60%	88.89%	41.43%	-	-
Horiz. %	471.43%	375.71%	367.14%	271.43%	267.14%	141.43%	100.00%	-
DPS	1.51	1.79	0.92	0.96	0.91	0.62	1.47	0.44%
YoY %	-15.64%	94.57%	-4.17%	5.49%	46.77%	-57.82%	-	-
Horiz. %	102.72%	121.77%	62.59%	65.31%	61.90%	42.18%	100.00%	-
NAPS	0.218	0.1863	0.1461	0.1318	0.1144	0.1005	0.0969	14.45%
YoY %	17.02%	27.52%	10.85%	15.21%	13.83%	3.72%	-	-
Horiz. %	224.97%	192.26%	150.77%	136.02%	118.06%	103.72%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	5.15	4.00	2.92	2.82	3.20	2.64	1.59	-
P/RPS	1.48	1.26	1.03	0.45	0.57	0.60	0.46	21.48%
YoY %	17.46%	22.33%	128.89%	-21.05%	-5.00%	30.43%	-	-
Horiz. %	321.74%	273.91%	223.91%	97.83%	123.91%	130.43%	100.00%	-
P/EPS	19.77	18.14	13.18	6.81	7.81	12.09	10.14	11.75%
YoY %	8.99%	37.63%	93.54%	-12.80%	-35.40%	19.23%	-	-
Horiz. %	194.97%	178.90%	129.98%	67.16%	77.02%	119.23%	100.00%	-
EY	5.06	5.51	7.59	14.69	12.81	8.27	9.86	-10.51%
YoY %	-8.17%	-27.40%	-48.33%	14.68%	54.90%	-16.13%	-	-
Horiz. %	51.32%	55.88%	76.98%	148.99%	129.92%	83.87%	100.00%	-
DY	2.32	3.74	2.71	7.45	6.25	5.30	20.75	-30.56%
YoY %	-37.97%	38.01%	-63.62%	19.20%	17.92%	-74.46%	-	-
Horiz. %	11.18%	18.02%	13.06%	35.90%	30.12%	25.54%	100.00%	-
P/NAPS	2.99	2.56	2.32	0.98	1.27	1.19	0.73	26.46%
YoY %	16.80%	10.34%	136.73%	-22.83%	6.72%	63.01%	-	-
Horiz. %	409.59%	350.68%	317.81%	134.25%	173.97%	163.01%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	31/05/12	20/05/11	31/05/10	20/05/09	28/05/08	30/05/07	01/06/06	-
Price	5.88	4.16	2.99	3.00	3.50	3.40	1.56	-
P/RPS	1.69	1.31	1.05	0.48	0.62	0.78	0.45	24.64%
YoY %	29.01%	24.76%	118.75%	-22.58%	-20.51%	73.33%	-	-
Horiz. %	375.56%	291.11%	233.33%	106.67%	137.78%	173.33%	100.00%	-
P/EPS	22.57	18.87	13.50	7.24	8.54	15.57	9.95	14.61%
YoY %	19.61%	39.78%	86.46%	-15.22%	-45.15%	56.48%	-	-
Horiz. %	226.83%	189.65%	135.68%	72.76%	85.83%	156.48%	100.00%	-
EY	4.43	5.30	7.41	13.81	11.71	6.42	10.05	-12.75%
YoY %	-16.42%	-28.48%	-46.34%	17.93%	82.40%	-36.12%	-	-
Horiz. %	44.08%	52.74%	73.73%	137.41%	116.52%	63.88%	100.00%	-
DY	2.03	3.60	2.65	7.00	5.71	4.12	21.15	-32.31%
YoY %	-43.61%	35.85%	-62.14%	22.59%	38.59%	-80.52%	-	-
Horiz. %	9.60%	17.02%	12.53%	33.10%	27.00%	19.48%	100.00%	-
P/NAPS	3.42	2.67	2.37	1.04	1.39	1.53	0.72	29.62%
YoY %	28.09%	12.66%	127.88%	-25.18%	-9.15%	112.50%	-	-
Horiz. %	475.00%	370.83%	329.17%	144.44%	193.06%	212.50%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos