[KPJ] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

28-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 2.57%

YoY- 35.53%

Quarter Report

Announcement KPJ- Quarterly Report 1Q 2015.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	3,252,839	3,071,057	2,881,652	2,746,281	2,389,339	2,115,527	1,996,866	8.46%
YoY %	5.92%	6.57%	4.93%	14.94%	12.94%	5.94%	-	-
Horiz. %	162.90%	153.79%	144.31%	137.53%	119.65%	105.94%	100.00%	-
PBT	233,163	212,979	210,013	221,775	169,929	181,708	211,682	1.62%
YoY %	9.48%	1.41%	-5.30%	30.51%	-6.48%	-14.16%	-	-
Horiz. %	110.15%	100.61%	99.21%	104.77%	80.28%	85.84%	100.00%	-
Tax	-60,131	-53,671	-64,641	-70,490	-53,749	-46,240	-50,886	2.82%
YoY %	-12.04%	16.97%	8.30%	-31.15%	-16.24%	9.13%	-	-
Horiz. %	118.17%	105.47%	127.03%	138.53%	105.63%	90.87%	100.00%	-
NP	173,032	159,308	145,372	151,285	116,180	135,468	160,796	1.22%
YoY %	8.61%	9.59%	-3.91%	30.22%	-14.24%	-15.75%	-	-
Horiz. %	107.61%	99.07%	90.41%	94.09%	72.25%	84.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	166,518	153,294	135,609	146,703	108,242	126,629	149,497	1.81%
YoY %	8.63%	13.04%	-7.56%	35.53%	-14.52%	-15.30%	-	-
Horiz. %	111.39%	102.54%	90.71%	98.13%	72.40%	84.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.79%	25.20%	30.78%	31.78%	31.63%	25.45%	24.04%	-
YoY %	2.34%	-18.13%	-3.15%	0.47%	24.28%	5.87%	-	-
Horiz. %	107.28%	104.83%	128.04%	132.20%	131.57%	105.87%	100.00%	-
Total Cost	3,079,807	2,911,749	2,736,280	2,594,996	2,273,159	1,980,059	1,836,070	8.99%
YoY %	5.77%	6.41%	5.44%	14.16%	14.80%	7.84%	-	-
Horiz. %	167.74%	158.59%	149.03%	141.33%	123.81%	107.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,755,256	1,668,266	1,493,097	1,353,628	1,243,789	584,918	986,912	10.06%
YoY %	5.21%	11.73%	10.30%	8.83%	112.64%	-40.73%	-	-
Horiz. %	177.85%	169.04%	151.29%	137.16%	126.03%	59.27%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	66,476	91,955	70,550	107,484	35,803	67,545	68,576	-0.51%
YoY %	-27.71%	30.34%	-34.36%	200.21%	-46.99%	-1.50%	-	-
Horiz. %	96.94%	134.09%	102.88%	156.74%	52.21%	98.50%	100.00%	-
Div Payout %	39.92%	59.99%	52.03%	73.27%	33.08%	53.34%	45.87%	-
YoY %	-33.46%	15.30%	-28.99%	121.49%	-37.98%	16.29%	-	-
Horiz. %	87.03%	130.78%	113.43%	159.73%	72.12%	116.29%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,755,256	1,668,266	1,493,097	1,353,628	1,243,789	584,918	986,912	10.06%
YoY %	5.21%	11.73%	10.30%	8.83%	112.64%	-40.73%	-	-
Horiz. %	177.85%	169.04%	151.29%	137.16%	126.03%	59.27%	100.00%	-
NOSH	4,281,834	1,090,370	1,051,476	1,065,849	1,027,925	584,918	573,786	39.76%
YoY %	292.70%	3.70%	-1.35%	3.69%	75.74%	1.94%	-	-
Horiz. %	746.24%	190.03%	183.25%	185.76%	179.15%	101.94%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	5.32%	5.19%	5.04%	5.51%	4.86%	6.40%	8.05%	-
YoY %	2.50%	2.98%	-8.53%	13.37%	-24.06%	-20.50%	-	-
Horiz. %	66.09%	64.47%	62.61%	68.45%	60.37%	79.50%	100.00%	-
ROE	9.49%	9.19%	9.08%	10.84%	8.70%	21.65%	15.15%	-
YoY %	3.26%	1.21%	-16.24%	24.60%	-59.82%	42.90%	-	-
Horiz. %	62.64%	60.66%	59.93%	71.55%	57.43%	142.90%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	74.13	281.65	274.06	257.66	232.44	361.68	348.02	-22.71%
YoY %	-73.68%	2.77%	6.36%	10.85%	-35.73%	3.93%	-	-
Horiz. %	21.30%	80.93%	78.75%	74.04%	66.79%	103.93%	100.00%	-
EPS	3.79	14.06	12.90	13.76	10.53	21.65	26.05	-27.46%
YoY %	-73.04%	8.99%	-6.25%	30.67%	-51.36%	-16.89%	-	-
Horiz. %	14.55%	53.97%	49.52%	52.82%	40.42%	83.11%	100.00%	-
DPS	1.51	8.43	6.71	10.08	3.48	11.55	11.95	-29.15%
YoY %	-82.09%	25.63%	-33.43%	189.66%	-69.87%	-3.35%	-	-
Horiz. %	12.64%	70.54%	56.15%	84.35%	29.12%	96.65%	100.00%	-
NAPS	0.40	1.53	1.42	1.27	1.21	1.00	1.72	-21.57%
YoY %	-73.86%	7.75%	11.81%	4.96%	21.00%	-41.86%	-	-
Horiz. %	23.26%	88.95%	82.56%	73.84%	70.35%	58.14%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,065,849
RPS	71.86	67.84	63.66	60.67	52.78	46.74	44.11	8.46%
YoY %	5.93%	6.57%	4.93%	14.95%	12.92%	5.96%	-	-
Horiz. %	162.91%	153.80%	144.32%	137.54%	119.66%	105.96%	100.00%	-
EPS	3.68	3.39	3.00	3.24	2.39	2.80	3.30	1.83%
YoY %	8.55%	13.00%	-7.41%	35.56%	-14.64%	-15.15%	-	-
Horiz. %	111.52%	102.73%	90.91%	98.18%	72.42%	84.85%	100.00%	-
DPS	1.47	2.03	1.56	2.37	0.79	1.49	1.51	-0.44%
YoY %	-27.59%	30.13%	-34.18%	200.00%	-46.98%	-1.32%	-	-
Horiz. %	97.35%	134.44%	103.31%	156.95%	52.32%	98.68%	100.00%	-
NAPS	0.3878	0.3685	0.3298	0.299	0.2748	0.1292	0.218	10.07%
YoY %	5.24%	11.73%	10.30%	8.81%	112.69%	-40.73%	-	-
Horiz. %	177.89%	169.04%	151.28%	137.16%	126.06%	59.27%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.89	4.05	4.27	4.26	2.99	5.94	5.15	-
P/RPS	1.20	1.44	1.56	1.65	1.29	1.64	1.48	-3.43%
YoY %	-16.67%	-7.69%	-5.45%	27.91%	-21.34%	10.81%	-	-
Horiz. %	81.08%	97.30%	105.41%	111.49%	87.16%	110.81%	100.00%	-
P/EPS	23.45	28.81	33.11	30.95	28.39	27.44	19.77	2.88%
YoY %	-18.60%	-12.99%	6.98%	9.02%	3.46%	38.80%	-	-
Horiz. %	118.61%	145.73%	167.48%	156.55%	143.60%	138.80%	100.00%	-
EY	4.26	3.47	3.02	3.23	3.52	3.64	5.06	-2.82%
YoY %	22.77%	14.90%	-6.50%	-8.24%	-3.30%	-28.06%	-	-
Horiz. %	84.19%	68.58%	59.68%	63.83%	69.57%	71.94%	100.00%	-
DY	1.70	2.08	1.57	2.37	1.16	1.94	2.32	-5.04%
YoY %	-18.27%	32.48%	-33.76%	104.31%	-40.21%	-16.38%	-	-
Horiz. %	73.28%	89.66%	67.67%	102.16%	50.00%	83.62%	100.00%	-
P/NAPS	2.23	2.65	3.01	3.35	2.47	5.94	2.99	-4.76%
YoY %	-15.85%	-11.96%	-10.15%	35.63%	-58.42%	98.66%	-	-
Horiz. %	74.58%	88.63%	100.67%	112.04%	82.61%	198.66%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	26/05/17	19/05/16	28/05/15	26/05/14	22/05/13	31/05/12	-
Price	0.94	4.17	4.23	4.22	3.33	6.55	5.88	-
P/RPS	1.27	1.48	1.54	1.64	1.43	1.81	1.69	-4.64%
YoY %	-14.19%	-3.90%	-6.10%	14.69%	-20.99%	7.10%	-	-
Horiz. %	75.15%	87.57%	91.12%	97.04%	84.62%	107.10%	100.00%	-
P/EPS	24.77	29.66	32.80	30.66	31.62	30.26	22.57	1.56%
YoY %	-16.49%	-9.57%	6.98%	-3.04%	4.49%	34.07%	-	-
Horiz. %	109.75%	131.41%	145.33%	135.84%	140.10%	134.07%	100.00%	-
EY	4.04	3.37	3.05	3.26	3.16	3.31	4.43	-1.52%
YoY %	19.88%	10.49%	-6.44%	3.16%	-4.53%	-25.28%	-	-
Horiz. %	91.20%	76.07%	68.85%	73.59%	71.33%	74.72%	100.00%	-
DY	1.61	2.02	1.59	2.39	1.05	1.76	2.03	-3.78%
YoY %	-20.30%	27.04%	-33.47%	127.62%	-40.34%	-13.30%	-	-
Horiz. %	79.31%	99.51%	78.33%	117.73%	51.72%	86.70%	100.00%	-
P/NAPS	2.35	2.73	2.98	3.32	2.75	6.55	3.42	-6.05%
YoY %	-13.92%	-8.39%	-10.24%	20.73%	-58.02%	91.52%	-	-
Horiz. %	68.71%	79.82%	87.13%	97.08%	80.41%	191.52%	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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