[KPJ] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -0.68%

YoY- 10.13%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	2,265,498	2,180,204	2,096,097	2,113,985	2,109,822	2,102,484	1,908,993	12.10%
YoY %	3.91%	4.01%	-0.85%	0.20%	0.35%	10.14%	-	-
Horiz. %	118.68%	114.21%	109.80%	110.74%	110.52%	110.14%	100.00%	-
PBT	146,308	140,424	195,575	199,396	203,938	197,212	203,297	-19.70%
YoY %	4.19%	-28.20%	-1.92%	-2.23%	3.41%	-2.99%	-	-
Horiz. %	71.97%	69.07%	96.20%	98.08%	100.32%	97.01%	100.00%	-
Tax	-36,434	-34,320	-48,781	-47,168	-49,262	-45,804	-49,038	-17.98%
YoY %	-6.16%	29.64%	-3.42%	4.25%	-7.55%	6.59%	-	-
Horiz. %	74.30%	69.99%	99.48%	96.19%	100.46%	93.41%	100.00%	-
NP	109,874	106,104	146,794	152,228	154,676	151,408	154,259	-20.26%
YoY %	3.55%	-27.72%	-3.57%	-1.58%	2.16%	-1.85%	-	-
Horiz. %	71.23%	68.78%	95.16%	98.68%	100.27%	98.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,774	100,372	140,046	135,338	136,270	133,348	143,670	-21.07%
YoY %	0.40%	-28.33%	3.48%	-0.68%	2.19%	-7.18%	-	-
Horiz. %	70.14%	69.86%	97.48%	94.20%	94.85%	92.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.90%	24.44%	24.94%	23.66%	24.16%	23.23%	24.12%	-
YoY %	1.88%	-2.00%	5.41%	-2.07%	4.00%	-3.69%	-	-
Horiz. %	103.23%	101.33%	103.40%	98.09%	100.17%	96.31%	100.00%	-
Total Cost	2,155,624	2,074,100	1,949,303	1,961,757	1,955,146	1,951,076	1,754,734	14.71%
YoY %	3.93%	6.40%	-0.63%	0.34%	0.21%	11.19%	-	-
Horiz. %	122.85%	118.20%	111.09%	111.80%	111.42%	111.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	590,703	1,000,210	1,000,105	1,045,409	1,017,112	986,912	928,290	-26.03%
YoY %	-40.94%	0.01%	-4.33%	2.78%	3.06%	6.32%	-	-
Horiz. %	63.63%	107.75%	107.74%	112.62%	109.57%	106.32%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	70,884	93,586	71,352	75,534	83,218	107,871	67,710	3.10%
YoY %	-24.26%	31.16%	-5.54%	-9.23%	-22.85%	59.31%	-	-
Horiz. %	104.69%	138.22%	105.38%	111.56%	122.90%	159.31%	100.00%	-
Div Payout %	70.34%	93.24%	50.95%	55.81%	61.07%	80.90%	47.13%	-
YoY %	-24.56%	83.00%	-8.71%	-8.61%	-24.51%	71.65%	-	-
Horiz. %	149.25%	197.84%	108.11%	118.42%	129.58%	171.65%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	590,703	1,000,210	1,000,105	1,045,409	1,017,112	986,912	928,290	-26.03%
YoY %	-40.94%	0.01%	-4.33%	2.78%	3.06%	6.32%	-	-
Horiz. %	63.63%	107.75%	107.74%	112.62%	109.57%	106.32%	100.00%	-
NOSH	590,703	584,918	584,857	584,027	577,905	573,786	546,053	5.38%
YoY %	0.99%	0.01%	0.14%	1.06%	0.72%	5.08%	-	-
Horiz. %	108.18%	107.12%	107.11%	106.95%	105.83%	105.08%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	4.85%	4.87%	7.00%	7.20%	7.33%	7.20%	8.08%	-
YoY %	-0.41%	-30.43%	-2.78%	-1.77%	1.81%	-10.89%	-	-
Horiz. %	60.02%	60.27%	86.63%	89.11%	90.72%	89.11%	100.00%	-
ROE	17.06%	10.04%	14.00%	12.95%	13.40%	13.51%	15.48%	-
YoY %	69.92%	-28.29%	8.11%	-3.36%	-0.81%	-12.73%	-	-
Horiz. %	110.21%	64.86%	90.44%	83.66%	86.56%	87.27%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	383.53	372.74	358.39	361.97	365.08	366.42	349.60	6.37%
YoY %	2.89%	4.00%	-0.99%	-0.85%	-0.37%	4.81%	-	-
Horiz. %	109.71%	106.62%	102.51%	103.54%	104.43%	104.81%	100.00%	-
EPS	10.98	17.16	23.94	23.17	23.58	23.24	26.31	-44.18%
YoY %	-36.01%	-28.32%	3.32%	-1.74%	1.46%	-11.67%	-	-
Horiz. %	41.73%	65.22%	90.99%	88.07%	89.62%	88.33%	100.00%	-
DPS	12.00	16.00	12.20	12.93	14.40	18.80	12.40	-2.16%
YoY %	-25.00%	31.15%	-5.65%	-10.21%	-23.40%	51.61%	-	-
Horiz. %	96.77%	129.03%	98.39%	104.27%	116.13%	151.61%	100.00%	-
NAPS	1.00	1.71	1.71	1.79	1.76	1.72	1.70	-29.81%
YoY %	-41.52%	0.00%	-4.47%	1.70%	2.33%	1.18%	-	-
Horiz. %	58.82%	100.59%	100.59%	105.29%	103.53%	101.18%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 596,940
RPS	50.05	48.16	46.31	46.70	46.61	46.45	42.17	12.11%
YoY %	3.92%	3.99%	-0.84%	0.19%	0.34%	10.15%	-	-
Horiz. %	118.69%	114.20%	109.82%	110.74%	110.53%	110.15%	100.00%	-
EPS	2.23	2.22	3.09	2.99	3.01	2.95	3.17	-20.91%
YoY %	0.45%	-28.16%	3.34%	-0.66%	2.03%	-6.94%	-	-
Horiz. %	70.35%	70.03%	97.48%	94.32%	94.95%	93.06%	100.00%	-
DPS	1.57	2.07	1.58	1.67	1.84	2.38	1.50	3.09%
YoY %	-24.15%	31.01%	-5.39%	-9.24%	-22.69%	58.67%	-	-
Horiz. %	104.67%	138.00%	105.33%	111.33%	122.67%	158.67%	100.00%	-
NAPS	0.1305	0.221	0.2209	0.2309	0.2247	0.218	0.2051	-26.04%
YoY %	-40.95%	0.05%	-4.33%	2.76%	3.07%	6.29%	-	-
Horiz. %	63.63%	107.75%	107.70%	112.58%	109.56%	106.29%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	6.85	5.94	5.74	6.10	5.87	5.15	4.70	-
P/RPS	1.79	1.59	1.60	1.69	1.61	1.41	1.34	21.31%
YoY %	12.58%	-0.62%	-5.33%	4.97%	14.18%	5.22%	-	-
Horiz. %	133.58%	118.66%	119.40%	126.12%	120.15%	105.22%	100.00%	-
P/EPS	40.15	34.62	23.97	26.32	24.89	22.16	17.86	71.69%
YoY %	15.97%	44.43%	-8.93%	5.75%	12.32%	24.08%	-	-
Horiz. %	224.80%	193.84%	134.21%	147.37%	139.36%	124.08%	100.00%	-
EY	2.49	2.89	4.17	3.80	4.02	4.51	5.60	-41.77%
YoY %	-13.84%	-30.70%	9.74%	-5.47%	-10.86%	-19.46%	-	-
Horiz. %	44.46%	51.61%	74.46%	67.86%	71.79%	80.54%	100.00%	-
DY	1.75	2.69	2.13	2.12	2.45	3.65	2.64	-23.99%
YoY %	-34.94%	26.29%	0.47%	-13.47%	-32.88%	38.26%	-	-
Horiz. %	66.29%	101.89%	80.68%	80.30%	92.80%	138.26%	100.00%	-
P/NAPS	6.85	3.47	3.36	3.41	3.34	2.99	2.76	83.41%
YoY %	97.41%	3.27%	-1.47%	2.10%	11.71%	8.33%	-	-
Horiz. %	248.19%	125.72%	121.74%	123.55%	121.01%	108.33%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	22/05/13	28/02/13	29/11/12	16/08/12	31/05/12	24/02/12	-
Price	6.43	6.55	5.83	5.80	6.27	5.88	4.81	-
P/RPS	1.68	1.76	1.63	1.60	1.72	1.60	1.38	14.02%
YoY %	-4.55%	7.98%	1.87%	-6.98%	7.50%	15.94%	-	-
Horiz. %	121.74%	127.54%	118.12%	115.94%	124.64%	115.94%	100.00%	-
P/EPS	37.69	38.17	24.35	25.03	26.59	25.30	18.28	62.06%
YoY %	-1.26%	56.76%	-2.72%	-5.87%	5.10%	38.40%	-	-
Horiz. %	206.18%	208.81%	133.21%	136.93%	145.46%	138.40%	100.00%	-
EY	2.65	2.62	4.11	4.00	3.76	3.95	5.47	-38.34%
YoY %	1.15%	-36.25%	2.75%	6.38%	-4.81%	-27.79%	-	-
Horiz. %	48.45%	47.90%	75.14%	73.13%	68.74%	72.21%	100.00%	-
DY	1.87	2.44	2.09	2.23	2.30	3.20	2.58	-19.32%
YoY %	-23.36%	16.75%	-6.28%	-3.04%	-28.13%	24.03%	-	-
Horiz. %	72.48%	94.57%	81.01%	86.43%	89.15%	124.03%	100.00%	-
P/NAPS	6.43	3.83	3.41	3.24	3.56	3.42	2.83	72.91%
YoY %	67.89%	12.32%	5.25%	-8.99%	4.09%	20.85%	-	-
Horiz. %	227.21%	135.34%	120.49%	114.49%	125.80%	120.85%	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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