[KPJ] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 2.88%

YoY- 13.04%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	3,581,909	3,353,363	3,252,839	3,071,057	2,881,652	2,746,281	2,389,339	6.97%
YoY %	6.82%	3.09%	5.92%	6.57%	4.93%	14.94%	-	-
Horiz. %	149.91%	140.35%	136.14%	128.53%	120.60%	114.94%	100.00%	-
PBT	271,962	272,028	233,163	212,979	210,013	221,775	169,929	8.14%
YoY %	-0.02%	16.67%	9.48%	1.41%	-5.30%	30.51%	-	-
Horiz. %	160.04%	160.08%	137.21%	125.33%	123.59%	130.51%	100.00%	-
Tax	-48,055	-88,005	-60,131	-53,671	-64,641	-70,490	-53,749	-1.84%
YoY %	45.40%	-46.36%	-12.04%	16.97%	8.30%	-31.15%	-	-
Horiz. %	89.41%	163.73%	111.87%	99.85%	120.26%	131.15%	100.00%	-
NP	223,907	184,023	173,032	159,308	145,372	151,285	116,180	11.54%
YoY %	21.67%	6.35%	8.61%	9.59%	-3.91%	30.22%	-	-
Horiz. %	192.72%	158.39%	148.93%	137.12%	125.13%	130.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,775	176,088	166,518	153,294	135,609	146,703	108,242	11.73%
YoY %	19.70%	5.75%	8.63%	13.04%	-7.56%	35.53%	-	-
Horiz. %	194.73%	162.68%	153.84%	141.62%	125.28%	135.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.67%	32.35%	25.79%	25.20%	30.78%	31.78%	31.63%	-
YoY %	-45.38%	25.44%	2.34%	-18.13%	-3.15%	0.47%	-	-
Horiz. %	55.86%	102.28%	81.54%	79.67%	97.31%	100.47%	100.00%	-
Total Cost	3,358,002	3,169,340	3,079,807	2,911,749	2,736,280	2,594,996	2,273,159	6.71%
YoY %	5.95%	2.91%	5.77%	6.41%	5.44%	14.16%	-	-
Horiz. %	147.72%	139.42%	135.49%	128.09%	120.37%	114.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,840,090	1,640,098	1,755,256	1,668,266	1,493,097	1,353,628	1,243,789	6.73%
YoY %	12.19%	-6.56%	5.21%	11.73%	10.30%	8.83%	-	-
Horiz. %	147.94%	131.86%	141.12%	134.13%	120.04%	108.83%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	85,936	87,156	66,476	91,955	70,550	107,484	35,803	15.69%
YoY %	-1.40%	31.11%	-27.71%	30.34%	-34.36%	200.21%	-	-
Horiz. %	240.02%	243.43%	185.67%	256.84%	197.05%	300.21%	100.00%	-
Div Payout %	40.77%	49.50%	39.92%	59.99%	52.03%	73.27%	33.08%	-
YoY %	-17.64%	24.00%	-33.46%	15.30%	-28.99%	121.49%	-	-
Horiz. %	123.25%	149.64%	120.68%	181.35%	157.29%	221.49%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	1,840,090	1,640,098	1,755,256	1,668,266	1,493,097	1,353,628	1,243,789	6.73%
YoY %	12.19%	-6.56%	5.21%	11.73%	10.30%	8.83%	-	-
Horiz. %	147.94%	131.86%	141.12%	134.13%	120.04%	108.83%	100.00%	-
NOSH	4,441,900	4,434,865	4,281,834	1,090,370	1,051,476	1,065,849	1,027,925	27.59%
YoY %	0.16%	3.57%	292.70%	3.70%	-1.35%	3.69%	-	-
Horiz. %	432.12%	431.44%	416.55%	106.07%	102.29%	103.69%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	6.25%	5.49%	5.32%	5.19%	5.04%	5.51%	4.86%	-
YoY %	13.84%	3.20%	2.50%	2.98%	-8.53%	13.37%	-	-
Horiz. %	128.60%	112.96%	109.47%	106.79%	103.70%	113.37%	100.00%	-
ROE	11.45%	10.74%	9.49%	9.19%	9.08%	10.84%	8.70%	-
YoY %	6.61%	13.17%	3.26%	1.21%	-16.24%	24.60%	-	-
Horiz. %	131.61%	123.45%	109.08%	105.63%	104.37%	124.60%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	83.70	77.70	74.13	281.65	274.06	257.66	232.44	-15.64%
YoY %	7.72%	4.82%	-73.68%	2.77%	6.36%	10.85%	-	-
Horiz. %	36.01%	33.43%	31.89%	121.17%	117.91%	110.85%	100.00%	-
EPS	4.93	4.08	3.79	14.06	12.90	13.76	10.53	-11.87%
YoY %	20.83%	7.65%	-73.04%	8.99%	-6.25%	30.67%	-	-
Horiz. %	46.82%	38.75%	35.99%	133.52%	122.51%	130.67%	100.00%	-
DPS	2.00	2.00	1.51	8.43	6.71	10.08	3.48	-8.81%
YoY %	0.00%	32.45%	-82.09%	25.63%	-33.43%	189.66%	-	-
Horiz. %	57.47%	57.47%	43.39%	242.24%	192.82%	289.66%	100.00%	-
NAPS	0.43	0.38	0.40	1.53	1.42	1.27	1.21	-15.82%
YoY %	13.16%	-5.00%	-73.86%	7.75%	11.81%	4.96%	-	-
Horiz. %	35.54%	31.40%	33.06%	126.45%	117.36%	104.96%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,090,370
RPS	79.13	74.08	71.86	67.84	63.66	60.67	52.78	6.97%
YoY %	6.82%	3.09%	5.93%	6.57%	4.93%	14.95%	-	-
Horiz. %	149.92%	140.36%	136.15%	128.53%	120.61%	114.95%	100.00%	-
EPS	4.66	3.89	3.68	3.39	3.00	3.24	2.39	11.76%
YoY %	19.79%	5.71%	8.55%	13.00%	-7.41%	35.56%	-	-
Horiz. %	194.98%	162.76%	153.97%	141.84%	125.52%	135.56%	100.00%	-
DPS	1.90	1.93	1.47	2.03	1.56	2.37	0.79	15.73%
YoY %	-1.55%	31.29%	-27.59%	30.13%	-34.18%	200.00%	-	-
Horiz. %	240.51%	244.30%	186.08%	256.96%	197.47%	300.00%	100.00%	-
NAPS	0.4065	0.3623	0.3878	0.3685	0.3298	0.299	0.2748	6.73%
YoY %	12.20%	-6.58%	5.24%	11.73%	10.30%	8.81%	-	-
Horiz. %	147.93%	131.84%	141.12%	134.10%	120.01%	108.81%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.93	0.98	0.89	4.05	4.27	4.26	2.99	-
P/RPS	1.11	1.26	1.20	1.44	1.56	1.65	1.29	-2.47%
YoY %	-11.90%	5.00%	-16.67%	-7.69%	-5.45%	27.91%	-	-
Horiz. %	86.05%	97.67%	93.02%	111.63%	120.93%	127.91%	100.00%	-
P/EPS	18.88	24.02	23.45	28.81	33.11	30.95	28.39	-6.56%
YoY %	-21.40%	2.43%	-18.60%	-12.99%	6.98%	9.02%	-	-
Horiz. %	66.50%	84.61%	82.60%	101.48%	116.63%	109.02%	100.00%	-
EY	5.30	4.16	4.26	3.47	3.02	3.23	3.52	7.05%
YoY %	27.40%	-2.35%	22.77%	14.90%	-6.50%	-8.24%	-	-
Horiz. %	150.57%	118.18%	121.02%	98.58%	85.80%	91.76%	100.00%	-
DY	2.15	2.04	1.70	2.08	1.57	2.37	1.16	10.82%
YoY %	5.39%	20.00%	-18.27%	32.48%	-33.76%	104.31%	-	-
Horiz. %	185.34%	175.86%	146.55%	179.31%	135.34%	204.31%	100.00%	-
P/NAPS	2.16	2.58	2.23	2.65	3.01	3.35	2.47	-2.20%
YoY %	-16.28%	15.70%	-15.85%	-11.96%	-10.15%	35.63%	-	-
Horiz. %	87.45%	104.45%	90.28%	107.29%	121.86%	135.63%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	10/06/20	31/05/19	30/05/18	26/05/17	19/05/16	28/05/15	26/05/14	-
Price	0.895	0.93	0.94	4.17	4.23	4.22	3.33	-
P/RPS	1.07	1.20	1.27	1.48	1.54	1.64	1.43	-4.71%
YoY %	-10.83%	-5.51%	-14.19%	-3.90%	-6.10%	14.69%	-	-
Horiz. %	74.83%	83.92%	88.81%	103.50%	107.69%	114.69%	100.00%	-
P/EPS	18.17	22.80	24.77	29.66	32.80	30.66	31.62	-8.81%
YoY %	-20.31%	-7.95%	-16.49%	-9.57%	6.98%	-3.04%	-	-
Horiz. %	57.46%	72.11%	78.34%	93.80%	103.73%	96.96%	100.00%	-
EY	5.50	4.39	4.04	3.37	3.05	3.26	3.16	9.66%
YoY %	25.28%	8.66%	19.88%	10.49%	-6.44%	3.16%	-	-
Horiz. %	174.05%	138.92%	127.85%	106.65%	96.52%	103.16%	100.00%	-
DY	2.23	2.15	1.61	2.02	1.59	2.39	1.05	13.36%
YoY %	3.72%	33.54%	-20.30%	27.04%	-33.47%	127.62%	-	-
Horiz. %	212.38%	204.76%	153.33%	192.38%	151.43%	227.62%	100.00%	-
P/NAPS	2.08	2.45	2.35	2.73	2.98	3.32	2.75	-4.54%
YoY %	-15.10%	4.26%	-13.92%	-8.39%	-10.24%	20.73%	-	-
Horiz. %	75.64%	89.09%	85.45%	99.27%	108.36%	120.73%	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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