[KPJ] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

20-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- 2.04%

YoY- 0.69%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	1,456,353	1,428,012	1,419,044	1,354,944	1,267,305	1,259,738	1,230,136	11.87%
YoY %	1.98%	0.63%	4.73%	6.92%	0.60%	2.41%	-	-
Horiz. %	118.39%	116.09%	115.36%	110.15%	103.02%	102.41%	100.00%	-
PBT	144,919	139,337	134,948	126,652	114,052	120,502	120,580	13.00%
YoY %	4.01%	3.25%	6.55%	11.05%	-5.35%	-0.06%	-	-
Horiz. %	120.18%	115.56%	111.92%	105.04%	94.59%	99.94%	100.00%	-
Tax	-30,183	-31,908	-33,736	-31,284	-24,744	-30,041	-30,260	-0.16%
YoY %	5.41%	5.42%	-7.84%	-26.43%	17.63%	0.72%	-	-
Horiz. %	99.75%	105.45%	111.49%	103.38%	81.77%	99.28%	100.00%	-
NP	114,736	107,429	101,212	95,368	89,308	90,461	90,320	17.24%
YoY %	6.80%	6.14%	6.13%	6.79%	-1.27%	0.16%	-	-
Horiz. %	127.03%	118.94%	112.06%	105.59%	98.88%	100.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	110,880	98,029	93,430	87,392	85,644	84,252	83,754	20.50%
YoY %	13.11%	4.92%	6.91%	2.04%	1.65%	0.59%	-	-
Horiz. %	132.39%	117.04%	111.55%	104.34%	102.26%	100.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.83%	22.90%	25.00%	24.70%	21.70%	24.93%	25.10%	-
YoY %	-9.04%	-8.40%	1.21%	13.82%	-12.96%	-0.68%	-	-
Horiz. %	82.99%	91.24%	99.60%	98.41%	86.45%	99.32%	100.00%	-
Total Cost	1,341,617	1,320,582	1,317,832	1,259,576	1,177,997	1,169,277	1,139,816	11.44%
YoY %	1.59%	0.21%	4.63%	6.93%	0.75%	2.58%	-	-
Horiz. %	117.70%	115.86%	115.62%	110.51%	103.35%	102.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	627,717	589,837	620,239	596,419	562,558	556,212	547,209	9.55%
YoY %	6.42%	-4.90%	3.99%	6.02%	1.14%	1.65%	-	-
Horiz. %	114.71%	107.79%	113.35%	108.99%	102.80%	101.65%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	41,570	27,691	-	-	14,477	19,298	28,909	27.31%
YoY %	50.12%	0.00%	-	-	-24.98%	-33.25%	-	-
Horiz. %	143.80%	95.79%	-	-	50.08%	66.75%	100.00%	-
Div Payout %	37.49%	28.25%	-	-	16.90%	22.91%	34.52%	-
YoY %	32.71%	0.00%	-	-	-26.23%	-33.63%	-	-
Horiz. %	108.60%	81.84%	-	-	48.96%	66.37%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	627,717	589,837	620,239	596,419	562,558	556,212	547,209	9.55%
YoY %	6.42%	-4.90%	3.99%	6.02%	1.14%	1.65%	-	-
Horiz. %	114.71%	107.79%	113.35%	108.99%	102.80%	101.65%	100.00%	-
NOSH	207,853	207,689	207,437	207,090	206,823	206,770	206,494	0.43%
YoY %	0.08%	0.12%	0.17%	0.13%	0.03%	0.13%	-	-
Horiz. %	100.66%	100.58%	100.46%	100.29%	100.16%	100.13%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	7.88%	7.52%	7.13%	7.04%	7.05%	7.18%	7.34%	-
YoY %	4.79%	5.47%	1.28%	-0.14%	-1.81%	-2.18%	-	-
Horiz. %	107.36%	102.45%	97.14%	95.91%	96.05%	97.82%	100.00%	-
ROE	17.66%	16.62%	15.06%	14.65%	15.22%	15.15%	15.31%	-
YoY %	6.26%	10.36%	2.80%	-3.75%	0.46%	-1.05%	-	-
Horiz. %	115.35%	108.56%	98.37%	95.69%	99.41%	98.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	700.66	687.57	684.08	654.28	612.75	609.25	595.72	11.39%
YoY %	1.90%	0.51%	4.55%	6.78%	0.57%	2.27%	-	-
Horiz. %	117.62%	115.42%	114.83%	109.83%	102.86%	102.27%	100.00%	-
EPS	53.35	47.20	45.04	42.20	41.41	40.75	40.56	19.98%
YoY %	13.03%	4.80%	6.73%	1.91%	1.62%	0.47%	-	-
Horiz. %	131.53%	116.37%	111.05%	104.04%	102.10%	100.47%	100.00%	-
DPS	20.00	13.33	0.00	0.00	7.00	9.33	14.00	26.76%
YoY %	50.04%	0.00%	0.00%	0.00%	-24.97%	-33.36%	-	-
Horiz. %	142.86%	95.21%	0.00%	0.00%	50.00%	66.64%	100.00%	-
NAPS	3.02	2.84	2.99	2.88	2.72	2.69	2.65	9.07%
YoY %	6.34%	-5.02%	3.82%	5.88%	1.12%	1.51%	-	-
Horiz. %	113.96%	107.17%	112.83%	108.68%	102.64%	101.51%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 207,090
RPS	32.17	31.55	31.35	29.93	28.00	27.83	27.18	11.85%
YoY %	1.97%	0.64%	4.74%	6.89%	0.61%	2.39%	-	-
Horiz. %	118.36%	116.08%	115.34%	110.12%	103.02%	102.39%	100.00%	-
EPS	2.45	2.17	2.06	1.93	1.89	1.86	1.85	20.53%
YoY %	12.90%	5.34%	6.74%	2.12%	1.61%	0.54%	-	-
Horiz. %	132.43%	117.30%	111.35%	104.32%	102.16%	100.54%	100.00%	-
DPS	0.92	0.61	0.00	0.00	0.32	0.43	0.64	27.28%
YoY %	50.82%	0.00%	0.00%	0.00%	-25.58%	-32.81%	-	-
Horiz. %	143.75%	95.31%	0.00%	0.00%	50.00%	67.19%	100.00%	-
NAPS	0.1387	0.1303	0.137	0.1318	0.1243	0.1229	0.1209	9.56%
YoY %	6.45%	-4.89%	3.95%	6.03%	1.14%	1.65%	-	-
Horiz. %	114.72%	107.78%	113.32%	109.02%	102.81%	101.65%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	2.17	1.37	0.99	2.82	2.55	3.08	3.54	-
P/RPS	0.31	0.20	0.14	0.43	0.42	0.51	0.59	-34.80%
YoY %	55.00%	42.86%	-67.44%	2.38%	-17.65%	-13.56%	-	-
Horiz. %	52.54%	33.90%	23.73%	72.88%	71.19%	86.44%	100.00%	-
P/EPS	4.07	2.90	2.20	6.68	6.16	7.56	8.73	-39.79%
YoY %	40.34%	31.82%	-67.07%	8.44%	-18.52%	-13.40%	-	-
Horiz. %	46.62%	33.22%	25.20%	76.52%	70.56%	86.60%	100.00%	-
EY	24.58	34.45	45.49	14.96	16.24	13.23	11.46	66.08%
YoY %	-28.65%	-24.27%	204.08%	-7.88%	22.75%	15.45%	-	-
Horiz. %	214.49%	300.61%	396.95%	130.54%	141.71%	115.45%	100.00%	-
DY	9.22	9.73	0.00	0.00	2.75	3.03	3.95	75.69%
YoY %	-5.24%	0.00%	0.00%	0.00%	-9.24%	-23.29%	-	-
Horiz. %	233.42%	246.33%	0.00%	0.00%	69.62%	76.71%	100.00%	-
P/NAPS	0.72	0.48	0.33	0.98	0.94	1.14	1.34	-33.83%
YoY %	50.00%	45.45%	-66.33%	4.26%	-17.54%	-14.93%	-	-
Horiz. %	53.73%	35.82%	24.63%	73.13%	70.15%	85.07%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	24/11/09	26/08/09	20/05/09	25/02/09	24/11/08	19/08/08	-
Price	2.41	1.65	1.14	3.00	2.70	2.75	3.38	-
P/RPS	0.34	0.24	0.17	0.46	0.44	0.45	0.57	-29.07%
YoY %	41.67%	41.18%	-63.04%	4.55%	-2.22%	-21.05%	-	-
Horiz. %	59.65%	42.11%	29.82%	80.70%	77.19%	78.95%	100.00%	-
P/EPS	4.52	3.50	2.53	7.11	6.52	6.75	8.33	-33.39%
YoY %	29.14%	38.34%	-64.42%	9.05%	-3.41%	-18.97%	-	-
Horiz. %	54.26%	42.02%	30.37%	85.35%	78.27%	81.03%	100.00%	-
EY	22.13	28.61	39.51	14.07	15.34	14.82	12.00	50.21%
YoY %	-22.65%	-27.59%	180.81%	-8.28%	3.51%	23.50%	-	-
Horiz. %	184.42%	238.42%	329.25%	117.25%	127.83%	123.50%	100.00%	-
DY	8.30	8.08	0.00	0.00	2.59	3.39	4.14	58.79%
YoY %	2.72%	0.00%	0.00%	0.00%	-23.60%	-18.12%	-	-
Horiz. %	200.48%	195.17%	0.00%	0.00%	62.56%	81.88%	100.00%	-
P/NAPS	0.80	0.58	0.38	1.04	0.99	1.02	1.28	-26.83%
YoY %	37.93%	52.63%	-63.46%	5.05%	-2.94%	-20.31%	-	-
Horiz. %	62.50%	45.31%	29.69%	81.25%	77.34%	79.69%	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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