[KPJ] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

31-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -7.18%

YoY- 21.18%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	2,096,097	2,113,985	2,109,822	2,102,484	1,908,993	1,846,228	1,817,292	9.93%
YoY %	-0.85%	0.20%	0.35%	10.14%	3.40%	1.59%	-	-
Horiz. %	115.34%	116.33%	116.10%	115.69%	105.05%	101.59%	100.00%	-
PBT	195,575	199,396	203,938	197,212	203,297	178,305	173,556	8.24%
YoY %	-1.92%	-2.23%	3.41%	-2.99%	14.02%	2.74%	-	-
Horiz. %	112.69%	114.89%	117.51%	113.63%	117.14%	102.74%	100.00%	-
Tax	-48,781	-47,168	-49,262	-45,804	-49,038	-42,133	-42,804	9.06%
YoY %	-3.42%	4.25%	-7.55%	6.59%	-16.39%	1.57%	-	-
Horiz. %	113.96%	110.20%	115.09%	107.01%	114.56%	98.43%	100.00%	-
NP	146,794	152,228	154,676	151,408	154,259	136,172	130,752	7.98%
YoY %	-3.57%	-1.58%	2.16%	-1.85%	13.28%	4.15%	-	-
Horiz. %	112.27%	116.42%	118.30%	115.80%	117.98%	104.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,046	135,338	136,270	133,348	143,670	122,885	115,340	13.74%
YoY %	3.48%	-0.68%	2.19%	-7.18%	16.91%	6.54%	-	-
Horiz. %	121.42%	117.34%	118.15%	115.61%	124.56%	106.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.94%	23.66%	24.16%	23.23%	24.12%	23.63%	24.66%	-
YoY %	5.41%	-2.07%	4.00%	-3.69%	2.07%	-4.18%	-	-
Horiz. %	101.14%	95.94%	97.97%	94.20%	97.81%	95.82%	100.00%	-
Total Cost	1,949,303	1,961,757	1,955,146	1,951,076	1,754,734	1,710,056	1,686,540	10.08%
YoY %	-0.63%	0.34%	0.21%	11.19%	2.61%	1.39%	-	-
Horiz. %	115.58%	116.32%	115.93%	115.69%	104.04%	101.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,000,105	1,045,409	1,017,112	986,912	928,290	894,902	851,217	11.29%
YoY %	-4.33%	2.78%	3.06%	6.32%	3.73%	5.13%	-	-
Horiz. %	117.49%	122.81%	119.49%	115.94%	109.05%	105.13%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	71,352	75,534	83,218	107,871	67,710	72,028	78,737	-6.32%
YoY %	-5.54%	-9.23%	-22.85%	59.31%	-5.99%	-8.52%	-	-
Horiz. %	90.62%	95.93%	105.69%	137.00%	86.00%	91.48%	100.00%	-
Div Payout %	50.95%	55.81%	61.07%	80.90%	47.13%	58.61%	68.27%	-
YoY %	-8.71%	-8.61%	-24.51%	71.65%	-19.59%	-14.15%	-	-
Horiz. %	74.63%	81.75%	89.45%	118.50%	69.03%	85.85%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	1,000,105	1,045,409	1,017,112	986,912	928,290	894,902	851,217	11.29%
YoY %	-4.33%	2.78%	3.06%	6.32%	3.73%	5.13%	-	-
Horiz. %	117.49%	122.81%	119.49%	115.94%	109.05%	105.13%	100.00%	-
NOSH	584,857	584,027	577,905	573,786	546,053	545,672	532,011	6.48%
YoY %	0.14%	1.06%	0.72%	5.08%	0.07%	2.57%	-	-
Horiz. %	109.93%	109.78%	108.63%	107.85%	102.64%	102.57%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	7.00%	7.20%	7.33%	7.20%	8.08%	7.38%	7.19%	-
YoY %	-2.78%	-1.77%	1.81%	-10.89%	9.49%	2.64%	-	-
Horiz. %	97.36%	100.14%	101.95%	100.14%	112.38%	102.64%	100.00%	-
ROE	14.00%	12.95%	13.40%	13.51%	15.48%	13.73%	13.55%	-
YoY %	8.11%	-3.36%	-0.81%	-12.73%	12.75%	1.33%	-	-
Horiz. %	103.32%	95.57%	98.89%	99.70%	114.24%	101.33%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	358.39	361.97	365.08	366.42	349.60	338.34	341.59	3.23%
YoY %	-0.99%	-0.85%	-0.37%	4.81%	3.33%	-0.95%	-	-
Horiz. %	104.92%	105.97%	106.88%	107.27%	102.34%	99.05%	100.00%	-
EPS	23.94	23.17	23.58	23.24	26.31	22.52	21.68	6.80%
YoY %	3.32%	-1.74%	1.46%	-11.67%	16.83%	3.87%	-	-
Horiz. %	110.42%	106.87%	108.76%	107.20%	121.36%	103.87%	100.00%	-
DPS	12.20	12.93	14.40	18.80	12.40	13.20	14.80	-12.03%
YoY %	-5.65%	-10.21%	-23.40%	51.61%	-6.06%	-10.81%	-	-
Horiz. %	82.43%	87.36%	97.30%	127.03%	83.78%	89.19%	100.00%	-
NAPS	1.71	1.79	1.76	1.72	1.70	1.64	1.60	4.51%
YoY %	-4.47%	1.70%	2.33%	1.18%	3.66%	2.50%	-	-
Horiz. %	106.87%	111.87%	110.00%	107.50%	106.25%	102.50%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 573,786
RPS	46.31	46.70	46.61	46.45	42.17	40.79	40.15	9.93%
YoY %	-0.84%	0.19%	0.34%	10.15%	3.38%	1.59%	-	-
Horiz. %	115.34%	116.31%	116.09%	115.69%	105.03%	101.59%	100.00%	-
EPS	3.09	2.99	3.01	2.95	3.17	2.71	2.55	13.59%
YoY %	3.34%	-0.66%	2.03%	-6.94%	16.97%	6.27%	-	-
Horiz. %	121.18%	117.25%	118.04%	115.69%	124.31%	106.27%	100.00%	-
DPS	1.58	1.67	1.84	2.38	1.50	1.59	1.74	-6.20%
YoY %	-5.39%	-9.24%	-22.69%	58.67%	-5.66%	-8.62%	-	-
Horiz. %	90.80%	95.98%	105.75%	136.78%	86.21%	91.38%	100.00%	-
NAPS	0.2209	0.2309	0.2247	0.218	0.2051	0.1977	0.188	11.29%
YoY %	-4.33%	2.76%	3.07%	6.29%	3.74%	5.16%	-	-
Horiz. %	117.50%	122.82%	119.52%	115.96%	109.10%	105.16%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	5.74	6.10	5.87	5.15	4.70	4.00	4.62	-
P/RPS	1.60	1.69	1.61	1.41	1.34	1.18	1.35	11.93%
YoY %	-5.33%	4.97%	14.18%	5.22%	13.56%	-12.59%	-	-
Horiz. %	118.52%	125.19%	119.26%	104.44%	99.26%	87.41%	100.00%	-
P/EPS	23.97	26.32	24.89	22.16	17.86	17.76	21.31	8.11%
YoY %	-8.93%	5.75%	12.32%	24.08%	0.56%	-16.66%	-	-
Horiz. %	112.48%	123.51%	116.80%	103.99%	83.81%	83.34%	100.00%	-
EY	4.17	3.80	4.02	4.51	5.60	5.63	4.69	-7.50%
YoY %	9.74%	-5.47%	-10.86%	-19.46%	-0.53%	20.04%	-	-
Horiz. %	88.91%	81.02%	85.71%	96.16%	119.40%	120.04%	100.00%	-
DY	2.13	2.12	2.45	3.65	2.64	3.30	3.20	-23.67%
YoY %	0.47%	-13.47%	-32.88%	38.26%	-20.00%	3.12%	-	-
Horiz. %	66.56%	66.25%	76.56%	114.06%	82.50%	103.12%	100.00%	-
P/NAPS	3.36	3.41	3.34	2.99	2.76	2.44	2.89	10.51%
YoY %	-1.47%	2.10%	11.71%	8.33%	13.11%	-15.57%	-	-
Horiz. %	116.26%	117.99%	115.57%	103.46%	95.50%	84.43%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	29/11/12	16/08/12	31/05/12	24/02/12	29/11/11	19/08/11	-
Price	5.83	5.80	6.27	5.88	4.81	4.18	4.57	-
P/RPS	1.63	1.60	1.72	1.60	1.38	1.24	1.34	13.88%
YoY %	1.87%	-6.98%	7.50%	15.94%	11.29%	-7.46%	-	-
Horiz. %	121.64%	119.40%	128.36%	119.40%	102.99%	92.54%	100.00%	-
P/EPS	24.35	25.03	26.59	25.30	18.28	18.56	21.08	10.04%
YoY %	-2.72%	-5.87%	5.10%	38.40%	-1.51%	-11.95%	-	-
Horiz. %	115.51%	118.74%	126.14%	120.02%	86.72%	88.05%	100.00%	-
EY	4.11	4.00	3.76	3.95	5.47	5.39	4.74	-9.03%
YoY %	2.75%	6.38%	-4.81%	-27.79%	1.48%	13.71%	-	-
Horiz. %	86.71%	84.39%	79.32%	83.33%	115.40%	113.71%	100.00%	-
DY	2.09	2.23	2.30	3.20	2.58	3.16	3.24	-25.24%
YoY %	-6.28%	-3.04%	-28.13%	24.03%	-18.35%	-2.47%	-	-
Horiz. %	64.51%	68.83%	70.99%	98.77%	79.63%	97.53%	100.00%	-
P/NAPS	3.41	3.24	3.56	3.42	2.83	2.55	2.86	12.38%
YoY %	5.25%	-8.99%	4.09%	20.85%	10.98%	-10.84%	-	-
Horiz. %	119.23%	113.29%	124.48%	119.58%	98.95%	89.16%	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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