[KPJ] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

27-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Mar-2005 [#1]

Profit Trend

QoQ- -5.79%

YoY- -10.17%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	659,643	641,794	624,682	598,632	583,397	573,800	559,644	11.54%
YoY %	2.78%	2.74%	4.35%	2.61%	1.67%	2.53%	-	-
Horiz. %	117.87%	114.68%	111.62%	106.97%	104.24%	102.53%	100.00%	-
PBT	42,301	43,352	40,752	40,552	40,646	36,453	38,062	7.27%
YoY %	-2.42%	6.38%	0.49%	-0.23%	11.50%	-4.23%	-	-
Horiz. %	111.14%	113.90%	107.07%	106.54%	106.79%	95.77%	100.00%	-
Tax	-13,560	-13,030	-11,848	-5,656	-8,810	-3,198	-5,170	89.85%
YoY %	-4.07%	-9.98%	-109.48%	35.80%	-175.48%	38.14%	-	-
Horiz. %	262.28%	252.03%	229.17%	109.40%	170.41%	61.86%	100.00%	-
NP	28,741	30,321	28,904	34,896	31,836	33,254	32,892	-8.57%
YoY %	-5.21%	4.90%	-17.17%	9.61%	-4.26%	1.10%	-	-
Horiz. %	87.38%	92.18%	87.88%	106.09%	96.79%	101.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,657	33,930	33,702	29,992	31,836	33,254	32,892	-0.47%
YoY %	-3.75%	0.68%	12.37%	-5.79%	-4.26%	1.10%	-	-
Horiz. %	99.29%	103.16%	102.46%	91.18%	96.79%	101.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.06%	30.06%	29.07%	13.95%	21.67%	8.77%	13.58%	-
YoY %	6.65%	3.41%	108.39%	-35.63%	147.09%	-35.42%	-	-
Horiz. %	236.08%	221.35%	214.06%	102.72%	159.57%	64.58%	100.00%	-
Total Cost	630,902	611,473	595,778	563,736	551,561	540,545	526,752	12.74%
YoY %	3.18%	2.63%	5.68%	2.21%	2.04%	2.62%	-	-
Horiz. %	119.77%	116.08%	113.10%	107.02%	104.71%	102.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	410,048	297,496	291,574	240,143	377,863	277,345	269,408	32.21%
YoY %	37.83%	2.03%	21.42%	-36.45%	36.24%	2.95%	-	-
Horiz. %	152.20%	110.43%	108.23%	89.14%	140.26%	102.95%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	22,110	29,481	44,238	48,374	14,069	16,078	24,126	-5.63%
YoY %	-25.00%	-33.36%	-8.55%	243.83%	-12.50%	-33.36%	-	-
Horiz. %	91.64%	122.20%	183.36%	200.51%	58.31%	66.64%	100.00%	-
Div Payout %	67.71%	86.89%	131.26%	161.29%	44.19%	48.35%	73.35%	-
YoY %	-22.07%	-33.80%	-18.62%	264.99%	-8.60%	-34.08%	-	-
Horiz. %	92.31%	118.46%	178.95%	219.89%	60.25%	65.92%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	410,048	297,496	291,574	240,143	377,863	277,345	269,408	32.21%
YoY %	37.83%	2.03%	21.42%	-36.45%	36.24%	2.95%	-	-
Horiz. %	152.20%	110.43%	108.23%	89.14%	140.26%	102.95%	100.00%	-
NOSH	201,004	201,011	201,085	172,764	200,991	200,975	201,051	-0.01%
YoY %	-0.00%	-0.04%	16.39%	-14.04%	0.01%	-0.04%	-	-
Horiz. %	99.98%	99.98%	100.02%	85.93%	99.97%	99.96%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	4.36%	4.72%	4.63%	5.83%	5.46%	5.80%	5.88%	-
YoY %	-7.63%	1.94%	-20.58%	6.78%	-5.86%	-1.36%	-	-
Horiz. %	74.15%	80.27%	78.74%	99.15%	92.86%	98.64%	100.00%	-
ROE	7.96%	11.41%	11.56%	12.49%	8.43%	11.99%	12.21%	-
YoY %	-30.24%	-1.30%	-7.45%	48.16%	-29.69%	-1.80%	-	-
Horiz. %	65.19%	93.45%	94.68%	102.29%	69.04%	98.20%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	328.17	319.28	310.65	346.50	290.26	285.51	278.36	11.56%
YoY %	2.78%	2.78%	-10.35%	19.38%	1.66%	2.57%	-	-
Horiz. %	117.89%	114.70%	111.60%	124.48%	104.28%	102.57%	100.00%	-
EPS	16.25	16.88	16.76	17.36	15.84	16.55	16.36	-0.44%
YoY %	-3.73%	0.72%	-3.46%	9.60%	-4.29%	1.16%	-	-
Horiz. %	99.33%	103.18%	102.44%	106.11%	96.82%	101.16%	100.00%	-
DPS	11.00	14.67	22.00	28.00	7.00	8.00	12.00	-5.62%
YoY %	-25.02%	-33.32%	-21.43%	300.00%	-12.50%	-33.33%	-	-
Horiz. %	91.67%	122.25%	183.33%	233.33%	58.33%	66.67%	100.00%	-
NAPS	2.04	1.48	1.45	1.39	1.88	1.38	1.34	32.23%
YoY %	37.84%	2.07%	4.32%	-26.06%	36.23%	2.99%	-	-
Horiz. %	152.24%	110.45%	108.21%	103.73%	140.30%	102.99%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 172,764
RPS	14.57	14.18	13.80	13.22	12.89	12.68	12.36	11.55%
YoY %	2.75%	2.75%	4.39%	2.56%	1.66%	2.59%	-	-
Horiz. %	117.88%	114.72%	111.65%	106.96%	104.29%	102.59%	100.00%	-
EPS	0.72	0.75	0.74	0.66	0.70	0.73	0.73	-0.91%
YoY %	-4.00%	1.35%	12.12%	-5.71%	-4.11%	0.00%	-	-
Horiz. %	98.63%	102.74%	101.37%	90.41%	95.89%	100.00%	100.00%	-
DPS	0.49	0.65	0.98	1.07	0.31	0.36	0.53	-5.08%
YoY %	-24.62%	-33.67%	-8.41%	245.16%	-13.89%	-32.08%	-	-
Horiz. %	92.45%	122.64%	184.91%	201.89%	58.49%	67.92%	100.00%	-
NAPS	0.0906	0.0657	0.0644	0.0531	0.0835	0.0613	0.0595	32.25%
YoY %	37.90%	2.02%	21.28%	-36.41%	36.22%	3.03%	-	-
Horiz. %	152.27%	110.42%	108.24%	89.24%	140.34%	103.03%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.51	1.55	1.50	1.45	1.55	1.54	1.48	-
P/RPS	0.46	0.49	0.48	0.42	0.53	0.54	0.53	-8.98%
YoY %	-6.12%	2.08%	14.29%	-20.75%	-1.85%	1.89%	-	-
Horiz. %	86.79%	92.45%	90.57%	79.25%	100.00%	101.89%	100.00%	-
P/EPS	9.29	9.18	8.95	8.35	9.79	9.31	9.05	1.75%
YoY %	1.20%	2.57%	7.19%	-14.71%	5.16%	2.87%	-	-
Horiz. %	102.65%	101.44%	98.90%	92.27%	108.18%	102.87%	100.00%	-
EY	10.76	10.89	11.17	11.97	10.22	10.74	11.05	-1.75%
YoY %	-1.19%	-2.51%	-6.68%	17.12%	-4.84%	-2.81%	-	-
Horiz. %	97.38%	98.55%	101.09%	108.33%	92.49%	97.19%	100.00%	-
DY	7.28	9.46	14.67	19.31	4.52	5.19	8.11	-6.92%
YoY %	-23.04%	-35.51%	-24.03%	327.21%	-12.91%	-36.00%	-	-
Horiz. %	89.77%	116.65%	180.89%	238.10%	55.73%	64.00%	100.00%	-
P/NAPS	0.74	1.05	1.03	1.04	0.82	1.12	1.10	-23.16%
YoY %	-29.52%	1.94%	-0.96%	26.83%	-26.79%	1.82%	-	-
Horiz. %	67.27%	95.45%	93.64%	94.55%	74.55%	101.82%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	03/03/06	25/11/05	23/08/05	27/05/05	25/02/05	26/11/04	26/08/04	-
Price	1.63	1.49	1.62	1.46	1.55	1.50	1.32	-
P/RPS	0.50	0.47	0.52	0.42	0.53	0.53	0.47	4.19%
YoY %	6.38%	-9.62%	23.81%	-20.75%	0.00%	12.77%	-	-
Horiz. %	106.38%	100.00%	110.64%	89.36%	112.77%	112.77%	100.00%	-
P/EPS	10.03	8.83	9.67	8.41	9.79	9.07	8.07	15.55%
YoY %	13.59%	-8.69%	14.98%	-14.10%	7.94%	12.39%	-	-
Horiz. %	124.29%	109.42%	119.83%	104.21%	121.31%	112.39%	100.00%	-
EY	9.97	11.33	10.35	11.89	10.22	11.03	12.39	-13.45%
YoY %	-12.00%	9.47%	-12.95%	16.34%	-7.34%	-10.98%	-	-
Horiz. %	80.47%	91.44%	83.54%	95.96%	82.49%	89.02%	100.00%	-
DY	6.75	9.84	13.58	19.18	4.52	5.33	9.09	-17.95%
YoY %	-31.40%	-27.54%	-29.20%	324.34%	-15.20%	-41.36%	-	-
Horiz. %	74.26%	108.25%	149.39%	211.00%	49.72%	58.64%	100.00%	-
P/NAPS	0.80	1.01	1.12	1.05	0.82	1.09	0.99	-13.20%
YoY %	-20.79%	-9.82%	6.67%	28.05%	-24.77%	10.10%	-	-
Horiz. %	80.81%	102.02%	113.13%	106.06%	82.83%	110.10%	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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