[KPJ] QoQ Annualized Quarter Result on 31-Dec-2018 [#4]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

19-Feb-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Dec-2018 [#4]

Profit Trend

QoQ- 6.71%

YoY- 8.39%

Quarter Report

KPJ Q4 2018 FINAL.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Annualized Quarter Result
Revenue	3,495,834	3,430,880	3,472,516	3,308,117	3,259,696	3,248,424	3,291,532	4.09%
YoY %	1.89%	-1.20%	4.97%	1.49%	0.35%	-1.31%	-	-
Horiz. %	106.21%	104.23%	105.50%	100.50%	99.03%	98.69%	100.00%	-
PBT	271,306	266,128	265,612	266,511	246,990	244,610	243,544	7.45%
YoY %	1.95%	0.19%	-0.34%	7.90%	0.97%	0.44%	-	-
Horiz. %	111.40%	109.27%	109.06%	109.43%	101.41%	100.44%	100.00%	-
Tax	-90,094	-91,746	-92,316	-80,326	-72,125	-64,486	-61,600	28.81%
YoY %	1.80%	0.62%	-14.93%	-11.37%	-11.85%	-4.69%	-	-
Horiz. %	146.26%	148.94%	149.86%	130.40%	117.09%	104.69%	100.00%	-
NP	181,212	174,382	173,296	186,185	174,865	180,124	181,944	-0.26%
YoY %	3.92%	0.63%	-6.92%	6.47%	-2.92%	-1.00%	-	-
Horiz. %	99.60%	95.84%	95.25%	102.33%	96.11%	99.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,824	161,910	156,504	179,444	168,160	169,638	169,928	-0.04%
YoY %	4.89%	3.45%	-12.78%	6.71%	-0.87%	-0.17%	-	-
Horiz. %	99.94%	95.28%	92.10%	105.60%	98.96%	99.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.21%	34.47%	34.76%	30.14%	29.20%	26.36%	25.29%	-
YoY %	-3.66%	-0.83%	15.33%	3.22%	10.77%	4.23%	-	-
Horiz. %	131.32%	136.30%	137.45%	119.18%	115.46%	104.23%	100.00%	-
Total Cost	3,314,622	3,256,498	3,299,220	3,121,932	3,084,830	3,068,300	3,109,588	4.34%
YoY %	1.78%	-1.29%	5.68%	1.20%	0.54%	-1.33%	-	-
Horiz. %	106.59%	104.72%	106.10%	100.40%	99.20%	98.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,640,999	1,684,083	1,640,098	1,959,754	1,748,718	1,755,345	1,755,256	-4.38%
YoY %	-2.56%	2.68%	-16.31%	12.07%	-0.38%	0.01%	-	-
Horiz. %	93.49%	95.95%	93.44%	111.65%	99.63%	100.01%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	86,368	86,363	86,321	87,100	87,435	87,767	87,762	-1.06%
YoY %	0.01%	0.05%	-0.89%	-0.38%	-0.38%	0.01%	-	-
Horiz. %	98.41%	98.41%	98.36%	99.25%	99.63%	100.01%	100.00%	-
Div Payout %	50.86%	53.34%	55.16%	48.54%	52.00%	51.74%	51.65%	-
YoY %	-4.65%	-3.30%	13.64%	-6.65%	0.50%	0.17%	-	-
Horiz. %	98.47%	103.27%	106.80%	93.98%	100.68%	100.17%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	1,640,999	1,684,083	1,640,098	1,959,754	1,748,718	1,755,345	1,755,256	-4.38%
YoY %	-2.56%	2.68%	-16.31%	12.07%	-0.38%	0.01%	-	-
Horiz. %	93.49%	95.95%	93.44%	111.65%	99.63%	100.01%	100.00%	-
NOSH	4,438,848	4,438,206	4,434,865	4,399,148	4,301,150	4,283,159	4,281,834	2.42%
YoY %	0.01%	0.08%	0.81%	2.28%	0.42%	0.03%	-	-
Horiz. %	103.67%	103.65%	103.57%	102.74%	100.45%	100.03%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	5.18%	5.08%	4.99%	5.63%	5.36%	5.54%	5.53%	-
YoY %	1.97%	1.80%	-11.37%	5.04%	-3.25%	0.18%	-	-
Horiz. %	93.67%	91.86%	90.24%	101.81%	96.93%	100.18%	100.00%	-
ROE	10.35%	9.61%	9.54%	9.16%	9.62%	9.66%	9.68%	-
YoY %	7.70%	0.73%	4.15%	-4.78%	-0.41%	-0.21%	-	-
Horiz. %	106.92%	99.28%	98.55%	94.63%	99.38%	99.79%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	80.95	79.45	80.46	75.96	74.56	74.02	75.01	5.20%
YoY %	1.89%	-1.26%	5.92%	1.88%	0.73%	-1.32%	-	-
Horiz. %	107.92%	105.92%	107.27%	101.27%	99.40%	98.68%	100.00%	-
EPS	4.04	3.86	3.72	4.17	3.85	3.86	3.84	3.43%
YoY %	4.66%	3.76%	-10.79%	8.31%	-0.26%	0.52%	-	-
Horiz. %	105.21%	100.52%	96.88%	108.59%	100.26%	100.52%	100.00%	-
DPS	2.00	2.00	2.00	2.00	2.00	2.00	2.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.38	0.39	0.38	0.45	0.40	0.40	0.40	-3.35%
YoY %	-2.56%	2.63%	-15.56%	12.50%	0.00%	0.00%	-	-
Horiz. %	95.00%	97.50%	95.00%	112.50%	100.00%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,399,148
RPS	77.23	75.79	76.71	73.08	72.01	71.76	72.72	4.08%
YoY %	1.90%	-1.20%	4.97%	1.49%	0.35%	-1.32%	-	-
Horiz. %	106.20%	104.22%	105.49%	100.50%	99.02%	98.68%	100.00%	-
EPS	3.75	3.58	3.46	3.96	3.71	3.75	3.75	0.00%
YoY %	4.75%	3.47%	-12.63%	6.74%	-1.07%	0.00%	-	-
Horiz. %	100.00%	95.47%	92.27%	105.60%	98.93%	100.00%	100.00%	-
DPS	1.91	1.91	1.91	1.92	1.93	1.94	1.94	-1.03%
YoY %	0.00%	0.00%	-0.52%	-0.52%	-0.52%	0.00%	-	-
Horiz. %	98.45%	98.45%	98.45%	98.97%	99.48%	100.00%	100.00%	-
NAPS	0.3625	0.372	0.3623	0.4329	0.3863	0.3878	0.3878	-4.39%
YoY %	-2.55%	2.68%	-16.31%	12.06%	-0.39%	0.00%	-	-
Horiz. %	93.48%	95.93%	93.42%	111.63%	99.61%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	0.885	0.935	0.98	1.04	1.08	1.02	0.89	-
P/RPS	1.09	1.18	1.22	1.37	1.45	1.38	1.19	-5.67%
YoY %	-7.63%	-3.28%	-10.95%	-5.52%	5.07%	15.97%	-	-
Horiz. %	91.60%	99.16%	102.52%	115.13%	121.85%	115.97%	100.00%	-
P/EPS	22.50	24.94	27.03	25.24	28.08	26.39	22.98	-1.39%
YoY %	-9.78%	-7.73%	7.09%	-10.11%	6.40%	14.84%	-	-
Horiz. %	97.91%	108.53%	117.62%	109.83%	122.19%	114.84%	100.00%	-
EY	4.44	4.01	3.70	3.96	3.56	3.79	4.35	1.37%
YoY %	10.72%	8.38%	-6.57%	11.24%	-6.07%	-12.87%	-	-
Horiz. %	102.07%	92.18%	85.06%	91.03%	81.84%	87.13%	100.00%	-
DY	2.26	2.14	2.04	1.92	1.85	1.96	2.25	0.29%
YoY %	5.61%	4.90%	6.25%	3.78%	-5.61%	-12.89%	-	-
Horiz. %	100.44%	95.11%	90.67%	85.33%	82.22%	87.11%	100.00%	-
P/NAPS	2.33	2.40	2.58	2.31	2.70	2.55	2.23	2.96%
YoY %	-2.92%	-6.98%	11.69%	-14.44%	5.88%	14.35%	-	-
Horiz. %	104.48%	107.62%	115.70%	103.59%	121.08%	114.35%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	30/08/19	31/05/19	19/02/19	29/11/18	16/08/18	30/05/18	-
Price	0.905	0.91	0.935	1.08	1.08	1.14	0.94	-
P/RPS	1.12	1.15	1.16	1.42	1.45	1.54	1.25	-7.05%
YoY %	-2.61%	-0.86%	-18.31%	-2.07%	-5.84%	23.20%	-	-
Horiz. %	89.60%	92.00%	92.80%	113.60%	116.00%	123.20%	100.00%	-
P/EPS	23.01	24.27	25.79	26.21	28.08	29.49	24.27	-3.48%
YoY %	-5.19%	-5.89%	-1.60%	-6.66%	-4.78%	21.51%	-	-
Horiz. %	94.81%	100.00%	106.26%	107.99%	115.70%	121.51%	100.00%	-
EY	4.35	4.12	3.88	3.82	3.56	3.39	4.12	3.68%
YoY %	5.58%	6.19%	1.57%	7.30%	5.01%	-17.72%	-	-
Horiz. %	105.58%	100.00%	94.17%	92.72%	86.41%	82.28%	100.00%	-
DY	2.21	2.20	2.14	1.85	1.85	1.75	2.13	2.48%
YoY %	0.45%	2.80%	15.68%	0.00%	5.71%	-17.84%	-	-
Horiz. %	103.76%	103.29%	100.47%	86.85%	86.85%	82.16%	100.00%	-
P/NAPS	2.38	2.33	2.46	2.40	2.70	2.85	2.35	0.84%
YoY %	2.15%	-5.28%	2.50%	-11.11%	-5.26%	21.28%	-	-
Horiz. %	101.28%	99.15%	104.68%	102.13%	114.89%	121.28%	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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