[KPJ] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

19-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- 3.06%

YoY- 0.82%

Quarter Report

KPJ Q1 2016 - Announcement.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	2,969,603	3,034,812	3,018,140	2,975,784	2,818,466	2,861,330	2,848,318	2.80%
YoY %	-2.15%	0.55%	1.42%	5.58%	-1.50%	0.46%	-	-
Horiz. %	104.26%	106.55%	105.96%	104.48%	98.95%	100.46%	100.00%	-
PBT	220,697	193,173	195,014	204,084	203,500	215,349	212,100	2.67%
YoY %	14.25%	-0.94%	-4.44%	0.29%	-5.50%	1.53%	-	-
Horiz. %	104.05%	91.08%	91.94%	96.22%	95.95%	101.53%	100.00%	-
Tax	-57,064	-56,681	-58,834	-57,592	-61,050	-61,296	-61,942	-5.29%
YoY %	-0.68%	3.66%	-2.16%	5.66%	0.40%	1.04%	-	-
Horiz. %	92.12%	91.51%	94.98%	92.98%	98.56%	98.96%	100.00%	-
NP	163,633	136,492	136,180	146,492	142,450	154,053	150,158	5.86%
YoY %	19.88%	0.23%	-7.04%	2.84%	-7.53%	2.59%	-	-
Horiz. %	108.97%	90.90%	90.69%	97.56%	94.87%	102.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	153,617	129,338	129,014	136,692	132,628	144,060	139,776	6.46%
YoY %	18.77%	0.25%	-5.62%	3.06%	-7.94%	3.06%	-	-
Horiz. %	109.90%	92.53%	92.30%	97.79%	94.89%	103.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.86%	29.34%	30.17%	28.22%	30.00%	28.46%	29.20%	-
YoY %	-11.86%	-2.75%	6.91%	-5.93%	5.41%	-2.53%	-	-
Horiz. %	88.56%	100.48%	103.32%	96.64%	102.74%	97.47%	100.00%	-
Total Cost	2,805,970	2,898,320	2,881,960	2,829,292	2,676,016	2,707,277	2,698,160	2.63%
YoY %	-3.19%	0.57%	1.86%	5.73%	-1.15%	0.34%	-	-
Horiz. %	104.00%	107.42%	106.81%	104.86%	99.18%	100.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	403,229	1,067,150	1,532,839	1,493,097	1,473,644	1,416,475	1,331,691	-54.74%
YoY %	-62.21%	-30.38%	2.66%	1.32%	4.04%	6.37%	-	-
Horiz. %	30.28%	80.13%	115.10%	112.12%	110.66%	106.37%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	17,872	18,070	75,577	73,603	129,514	84,092	89,811	-65.74%
YoY %	-1.10%	-76.09%	2.68%	-43.17%	54.01%	-6.37%	-	-
Horiz. %	19.90%	20.12%	84.15%	81.95%	144.21%	93.63%	100.00%	-
Div Payout %	11.63%	13.97%	58.58%	53.85%	97.65%	58.37%	64.25%	-
YoY %	-16.75%	-76.15%	8.78%	-44.85%	67.29%	-9.15%	-	-
Horiz. %	18.10%	21.74%	91.18%	83.81%	151.98%	90.85%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	403,229	1,067,150	1,532,839	1,493,097	1,473,644	1,416,475	1,331,691	-54.74%
YoY %	-62.21%	-30.38%	2.66%	1.32%	4.04%	6.37%	-	-
Horiz. %	30.28%	80.13%	115.10%	112.12%	110.66%	106.37%	100.00%	-
NOSH	1,089,810	1,067,150	1,064,471	1,051,476	1,037,777	1,033,923	1,032,319	3.66%
YoY %	2.12%	0.25%	1.24%	1.32%	0.37%	0.16%	-	-
Horiz. %	105.57%	103.37%	103.11%	101.86%	100.53%	100.16%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	5.51%	4.50%	4.51%	4.92%	5.05%	5.38%	5.27%	-
YoY %	22.44%	-0.22%	-8.33%	-2.57%	-6.13%	2.09%	-	-
Horiz. %	104.55%	85.39%	85.58%	93.36%	95.83%	102.09%	100.00%	-
ROE	38.10%	12.12%	8.42%	9.15%	9.00%	10.17%	10.50%	-
YoY %	214.36%	43.94%	-7.98%	1.67%	-11.50%	-3.14%	-	-
Horiz. %	362.86%	115.43%	80.19%	87.14%	85.71%	96.86%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	272.49	284.38	283.53	283.01	271.59	276.74	275.91	-0.82%
YoY %	-4.18%	0.30%	0.18%	4.20%	-1.86%	0.30%	-	-
Horiz. %	98.76%	103.07%	102.76%	102.57%	98.43%	100.30%	100.00%	-
EPS	3.53	6.83	12.12	13.00	12.78	13.93	13.54	-59.02%
YoY %	-48.32%	-43.65%	-6.77%	1.72%	-8.26%	2.88%	-	-
Horiz. %	26.07%	50.44%	89.51%	96.01%	94.39%	102.88%	100.00%	-
DPS	1.64	1.69	7.10	7.00	12.48	8.13	8.70	-66.95%
YoY %	-2.96%	-76.20%	1.43%	-43.91%	53.51%	-6.55%	-	-
Horiz. %	18.85%	19.43%	81.61%	80.46%	143.45%	93.45%	100.00%	-
NAPS	0.37	1.00	1.44	1.42	1.42	1.37	1.29	-56.34%
YoY %	-63.00%	-30.56%	1.41%	0.00%	3.65%	6.20%	-	-
Horiz. %	28.68%	77.52%	111.63%	110.08%	110.08%	106.20%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,051,476
RPS	65.60	67.04	66.68	65.74	62.26	63.21	62.92	2.80%
YoY %	-2.15%	0.54%	1.43%	5.59%	-1.50%	0.46%	-	-
Horiz. %	104.26%	106.55%	105.98%	104.48%	98.95%	100.46%	100.00%	-
EPS	3.39	2.86	2.85	3.02	2.93	3.18	3.09	6.34%
YoY %	18.53%	0.35%	-5.63%	3.07%	-7.86%	2.91%	-	-
Horiz. %	109.71%	92.56%	92.23%	97.73%	94.82%	102.91%	100.00%	-
DPS	0.39	0.40	1.67	1.63	2.86	1.86	1.98	-65.97%
YoY %	-2.50%	-76.05%	2.45%	-43.01%	53.76%	-6.06%	-	-
Horiz. %	19.70%	20.20%	84.34%	82.32%	144.44%	93.94%	100.00%	-
NAPS	0.0891	0.2358	0.3386	0.3298	0.3256	0.3129	0.2942	-54.73%
YoY %	-62.21%	-30.36%	2.67%	1.29%	4.06%	6.36%	-	-
Horiz. %	30.29%	80.15%	115.09%	112.10%	110.67%	106.36%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	4.18	4.23	4.23	4.27	4.22	4.20	4.22	-
P/RPS	1.53	1.49	1.49	1.51	1.55	1.52	1.53	0.00%
YoY %	2.68%	0.00%	-1.32%	-2.58%	1.97%	-0.65%	-	-
Horiz. %	100.00%	97.39%	97.39%	98.69%	101.31%	99.35%	100.00%	-
P/EPS	29.65	34.90	34.90	32.85	33.02	30.14	31.17	-3.26%
YoY %	-15.04%	0.00%	6.24%	-0.51%	9.56%	-3.30%	-	-
Horiz. %	95.12%	111.97%	111.97%	105.39%	105.94%	96.70%	100.00%	-
EY	3.37	2.87	2.87	3.04	3.03	3.32	3.21	3.28%
YoY %	17.42%	0.00%	-5.59%	0.33%	-8.73%	3.43%	-	-
Horiz. %	104.98%	89.41%	89.41%	94.70%	94.39%	103.43%	100.00%	-
DY	0.39	0.40	1.68	1.64	2.96	1.94	2.06	-66.86%
YoY %	-2.50%	-76.19%	2.44%	-44.59%	52.58%	-5.83%	-	-
Horiz. %	18.93%	19.42%	81.55%	79.61%	143.69%	94.17%	100.00%	-
P/NAPS	11.30	4.23	2.94	3.01	2.97	3.07	3.27	127.71%
YoY %	167.14%	43.88%	-2.33%	1.35%	-3.26%	-6.12%	-	-
Horiz. %	345.57%	129.36%	89.91%	92.05%	90.83%	93.88%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	21/02/17	30/11/16	29/08/16	19/05/16	29/02/16	26/11/15	27/08/15	-
Price	4.07	4.20	4.30	4.23	4.36	4.24	4.20	-
P/RPS	1.49	1.48	1.52	1.49	1.61	1.53	1.52	-1.31%
YoY %	0.68%	-2.63%	2.01%	-7.45%	5.23%	0.66%	-	-
Horiz. %	98.03%	97.37%	100.00%	98.03%	105.92%	100.66%	100.00%	-
P/EPS	28.87	34.65	35.48	32.54	34.12	30.43	31.02	-4.65%
YoY %	-16.68%	-2.34%	9.04%	-4.63%	12.13%	-1.90%	-	-
Horiz. %	93.07%	111.70%	114.38%	104.90%	109.99%	98.10%	100.00%	-
EY	3.46	2.89	2.82	3.07	2.93	3.29	3.22	4.88%
YoY %	19.72%	2.48%	-8.14%	4.78%	-10.94%	2.17%	-	-
Horiz. %	107.45%	89.75%	87.58%	95.34%	90.99%	102.17%	100.00%	-
DY	0.40	0.40	1.65	1.65	2.86	1.92	2.07	-66.40%
YoY %	0.00%	-75.76%	0.00%	-42.31%	48.96%	-7.25%	-	-
Horiz. %	19.32%	19.32%	79.71%	79.71%	138.16%	92.75%	100.00%	-
P/NAPS	11.00	4.20	2.99	2.98	3.07	3.09	3.26	124.13%
YoY %	161.90%	40.47%	0.34%	-2.93%	-0.65%	-5.21%	-	-
Horiz. %	337.42%	128.83%	91.72%	91.41%	94.17%	94.79%	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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