[KPJ] YoY TTM Result on 31-Mar-2019 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

31-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -1.87%

YoY- 5.75%

Quarter Report

KPJ Q1 2019.Bursa.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	2,671,920	2,670,110	3,581,909	3,353,363	3,252,839	3,071,057	2,881,652	-1.25%
YoY %	0.07%	-25.46%	6.82%	3.09%	5.92%	6.57%	-	-
Horiz. %	92.72%	92.66%	124.30%	116.37%	112.88%	106.57%	100.00%	-
PBT	133,584	115,879	271,962	272,028	233,163	212,979	210,013	-7.26%
YoY %	15.28%	-57.39%	-0.02%	16.67%	9.48%	1.41%	-	-
Horiz. %	63.61%	55.18%	129.50%	129.53%	111.02%	101.41%	100.00%	-
Tax	-56,796	-30,363	-48,055	-88,005	-60,131	-53,671	-64,641	-2.13%
YoY %	-87.06%	36.82%	45.40%	-46.36%	-12.04%	16.97%	-	-
Horiz. %	87.86%	46.97%	74.34%	136.14%	93.02%	83.03%	100.00%	-
NP	76,788	85,516	223,907	184,023	173,032	159,308	145,372	-10.08%
YoY %	-10.21%	-61.81%	21.67%	6.35%	8.61%	9.59%	-	-
Horiz. %	52.82%	58.83%	154.02%	126.59%	119.03%	109.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,246	84,886	210,775	176,088	166,518	153,294	135,609	-12.64%
YoY %	-29.03%	-59.73%	19.70%	5.75%	8.63%	13.04%	-	-
Horiz. %	44.43%	62.60%	155.43%	129.85%	122.79%	113.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.52%	26.20%	17.67%	32.35%	25.79%	25.20%	30.78%	-
YoY %	62.29%	48.27%	-45.38%	25.44%	2.34%	-18.13%	-	-
Horiz. %	138.14%	85.12%	57.41%	105.10%	83.79%	81.87%	100.00%	-
Total Cost	2,595,132	2,584,594	3,358,002	3,169,340	3,079,807	2,911,749	2,736,280	-0.87%
YoY %	0.41%	-23.03%	5.95%	2.91%	5.77%	6.41%	-	-
Horiz. %	94.84%	94.46%	122.72%	115.83%	112.55%	106.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,083,726	1,968,948	1,840,090	1,640,098	1,755,256	1,668,266	1,493,097	5.70%
YoY %	5.83%	7.00%	12.19%	-6.56%	5.21%	11.73%	-	-
Horiz. %	139.56%	131.87%	123.24%	109.85%	117.56%	111.73%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	32,278	29,955	85,936	87,156	66,476	91,955	70,550	-12.21%
YoY %	7.75%	-65.14%	-1.40%	31.11%	-27.71%	30.34%	-	-
Horiz. %	45.75%	42.46%	121.81%	123.54%	94.23%	130.34%	100.00%	-
Div Payout %	53.58%	35.29%	40.77%	49.50%	39.92%	59.99%	52.03%	-
YoY %	51.83%	-13.44%	-17.64%	24.00%	-33.46%	15.30%	-	-
Horiz. %	102.98%	67.83%	78.36%	95.14%	76.72%	115.30%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	2,083,726	1,968,948	1,840,090	1,640,098	1,755,256	1,668,266	1,493,097	5.70%
YoY %	5.83%	7.00%	12.19%	-6.56%	5.21%	11.73%	-	-
Horiz. %	139.56%	131.87%	123.24%	109.85%	117.56%	111.73%	100.00%	-
NOSH	4,505,041	4,442,770	4,441,900	4,434,865	4,281,834	1,090,370	1,051,476	27.42%
YoY %	1.40%	0.02%	0.16%	3.57%	292.70%	3.70%	-	-
Horiz. %	428.45%	422.53%	422.44%	421.78%	407.22%	103.70%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	2.87%	3.20%	6.25%	5.49%	5.32%	5.19%	5.04%	-
YoY %	-10.31%	-48.80%	13.84%	3.20%	2.50%	2.98%	-	-
Horiz. %	56.94%	63.49%	124.01%	108.93%	105.56%	102.98%	100.00%	-
ROE	2.89%	4.31%	11.45%	10.74%	9.49%	9.19%	9.08%	-
YoY %	-32.95%	-62.36%	6.61%	13.17%	3.26%	1.21%	-	-
Horiz. %	31.83%	47.47%	126.10%	118.28%	104.52%	101.21%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	61.55	62.38	83.70	77.70	74.13	281.65	274.06	-22.02%
YoY %	-1.33%	-25.47%	7.72%	4.82%	-73.68%	2.77%	-	-
Horiz. %	22.46%	22.76%	30.54%	28.35%	27.05%	102.77%	100.00%	-
EPS	1.39	1.98	4.93	4.08	3.79	14.06	12.90	-31.00%
YoY %	-29.80%	-59.84%	20.83%	7.65%	-73.04%	8.99%	-	-
Horiz. %	10.78%	15.35%	38.22%	31.63%	29.38%	108.99%	100.00%	-
DPS	0.75	0.70	2.00	2.00	1.51	8.43	6.71	-30.58%
YoY %	7.14%	-65.00%	0.00%	32.45%	-82.09%	25.63%	-	-
Horiz. %	11.18%	10.43%	29.81%	29.81%	22.50%	125.63%	100.00%	-
NAPS	0.48	0.46	0.43	0.38	0.40	1.53	1.42	-16.53%
YoY %	4.35%	6.98%	13.16%	-5.00%	-73.86%	7.75%	-	-
Horiz. %	33.80%	32.39%	30.28%	26.76%	28.17%	107.75%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,434,865
RPS	61.19	61.15	82.03	76.79	74.49	70.33	65.99	-1.25%
YoY %	0.07%	-25.45%	6.82%	3.09%	5.91%	6.58%	-	-
Horiz. %	92.73%	92.67%	124.31%	116.37%	112.88%	106.58%	100.00%	-
EPS	1.38	1.94	4.83	4.03	3.81	3.51	3.11	-12.65%
YoY %	-28.87%	-59.83%	19.85%	5.77%	8.55%	12.86%	-	-
Horiz. %	44.37%	62.38%	155.31%	129.58%	122.51%	112.86%	100.00%	-
DPS	0.74	0.69	1.97	2.00	1.52	2.11	1.62	-12.23%
YoY %	7.25%	-64.97%	-1.50%	31.58%	-27.96%	30.25%	-	-
Horiz. %	45.68%	42.59%	121.60%	123.46%	93.83%	130.25%	100.00%	-
NAPS	0.4772	0.4509	0.4214	0.3756	0.402	0.382	0.3419	5.71%
YoY %	5.83%	7.00%	12.19%	-6.57%	5.24%	11.73%	-	-
Horiz. %	139.57%	131.88%	123.25%	109.86%	117.58%	111.73%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	1.01	1.03	0.93	0.98	0.89	4.05	4.27	-
P/RPS	1.64	1.65	1.11	1.26	1.20	1.44	1.56	0.83%
YoY %	-0.61%	48.65%	-11.90%	5.00%	-16.67%	-7.69%	-	-
Horiz. %	105.13%	105.77%	71.15%	80.77%	76.92%	92.31%	100.00%	-
P/EPS	72.78	51.94	18.88	24.02	23.45	28.81	33.11	14.02%
YoY %	40.12%	175.11%	-21.40%	2.43%	-18.60%	-12.99%	-	-
Horiz. %	219.81%	156.87%	57.02%	72.55%	70.82%	87.01%	100.00%	-
EY	1.37	1.93	5.30	4.16	4.26	3.47	3.02	-12.33%
YoY %	-29.02%	-63.58%	27.40%	-2.35%	22.77%	14.90%	-	-
Horiz. %	45.36%	63.91%	175.50%	137.75%	141.06%	114.90%	100.00%	-
DY	0.74	0.68	2.15	2.04	1.70	2.08	1.57	-11.77%
YoY %	8.82%	-68.37%	5.39%	20.00%	-18.27%	32.48%	-	-
Horiz. %	47.13%	43.31%	136.94%	129.94%	108.28%	132.48%	100.00%	-
P/NAPS	2.10	2.24	2.16	2.58	2.23	2.65	3.01	-5.82%
YoY %	-6.25%	3.70%	-16.28%	15.70%	-15.85%	-11.96%	-	-
Horiz. %	69.77%	74.42%	71.76%	85.71%	74.09%	88.04%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	26/05/22	25/05/21	10/06/20	31/05/19	30/05/18	26/05/17	19/05/16	-
Price	0.915	1.00	0.895	0.93	0.94	4.17	4.23	-
P/RPS	1.49	1.60	1.07	1.20	1.27	1.48	1.54	-0.54%
YoY %	-6.88%	49.53%	-10.83%	-5.51%	-14.19%	-3.90%	-	-
Horiz. %	96.75%	103.90%	69.48%	77.92%	82.47%	96.10%	100.00%	-
P/EPS	65.93	50.42	18.17	22.80	24.77	29.66	32.80	12.33%
YoY %	30.76%	177.49%	-20.31%	-7.95%	-16.49%	-9.57%	-	-
Horiz. %	201.01%	153.72%	55.40%	69.51%	75.52%	90.43%	100.00%	-
EY	1.52	1.98	5.50	4.39	4.04	3.37	3.05	-10.95%
YoY %	-23.23%	-64.00%	25.28%	8.66%	19.88%	10.49%	-	-
Horiz. %	49.84%	64.92%	180.33%	143.93%	132.46%	110.49%	100.00%	-
DY	0.82	0.70	2.23	2.15	1.61	2.02	1.59	-10.44%
YoY %	17.14%	-68.61%	3.72%	33.54%	-20.30%	27.04%	-	-
Horiz. %	51.57%	44.03%	140.25%	135.22%	101.26%	127.04%	100.00%	-
P/NAPS	1.91	2.17	2.08	2.45	2.35	2.73	2.98	-7.14%
YoY %	-11.98%	4.33%	-15.10%	4.26%	-13.92%	-8.39%	-	-
Horiz. %	64.09%	72.82%	69.80%	82.21%	78.86%	91.61%	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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