[KPJ] QoQ Cumulative Quarter Result on 30-Jun-2016 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 88.77%

YoY- -7.7%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Cumulative Result
Revenue	793,909	2,969,603	2,276,109	1,509,070	743,946	2,818,466	2,145,998	-48.43%
YoY %	-73.27%	30.47%	50.83%	102.85%	-73.60%	31.34%	-	-
Horiz. %	36.99%	138.38%	106.06%	70.32%	34.67%	131.34%	100.00%	-
PBT	54,229	220,697	144,880	97,507	51,021	203,500	161,512	-51.66%
YoY %	-75.43%	52.33%	48.58%	91.11%	-74.93%	26.00%	-	-
Horiz. %	33.58%	136.64%	89.70%	60.37%	31.59%	126.00%	100.00%	-
Tax	-14,173	-57,064	-42,511	-29,417	-14,398	-61,050	-45,972	-54.33%
YoY %	75.16%	-34.23%	-44.51%	-104.31%	76.42%	-32.80%	-	-
Horiz. %	30.83%	124.13%	92.47%	63.99%	31.32%	132.80%	100.00%	-
NP	40,056	163,633	102,369	68,090	36,623	142,450	115,540	-50.61%
YoY %	-75.52%	59.85%	50.34%	85.92%	-74.29%	23.29%	-	-
Horiz. %	34.67%	141.62%	88.60%	58.93%	31.70%	123.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,272	153,617	97,004	64,507	34,173	132,628	108,045	-49.90%
YoY %	-75.09%	58.36%	50.38%	88.77%	-74.23%	22.75%	-	-
Horiz. %	35.42%	142.18%	89.78%	59.70%	31.63%	122.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.14%	25.86%	29.34%	30.17%	28.22%	30.00%	28.46%	-
YoY %	1.08%	-11.86%	-2.75%	6.91%	-5.93%	5.41%	-	-
Horiz. %	91.85%	90.86%	103.09%	106.01%	99.16%	105.41%	100.00%	-
Total Cost	753,853	2,805,970	2,173,740	1,440,980	707,323	2,676,016	2,030,458	-48.31%
YoY %	-73.13%	29.08%	50.85%	103.72%	-73.57%	31.79%	-	-
Horiz. %	37.13%	138.19%	107.06%	70.97%	34.84%	131.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,668,266	403,229	1,067,150	1,532,839	1,493,097	1,473,644	1,416,475	11.51%
YoY %	313.73%	-62.21%	-30.38%	2.66%	1.32%	4.04%	-	-
Horiz. %	117.78%	28.47%	75.34%	108.22%	105.41%	104.04%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	23,988	17,872	13,552	37,788	18,400	129,514	63,069	-47.47%
YoY %	34.22%	31.88%	-64.14%	105.37%	-85.79%	105.35%	-	-
Horiz. %	38.03%	28.34%	21.49%	59.92%	29.17%	205.35%	100.00%	-
Div Payout %	62.68%	11.63%	13.97%	58.58%	53.85%	97.65%	58.37%	-
YoY %	438.95%	-16.75%	-76.15%	8.78%	-44.85%	67.29%	-	-
Horiz. %	107.38%	19.92%	23.93%	100.36%	92.26%	167.29%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	1,668,266	403,229	1,067,150	1,532,839	1,493,097	1,473,644	1,416,475	11.51%
YoY %	313.73%	-62.21%	-30.38%	2.66%	1.32%	4.04%	-	-
Horiz. %	117.78%	28.47%	75.34%	108.22%	105.41%	104.04%	100.00%	-
NOSH	1,090,370	1,089,810	1,067,150	1,064,471	1,051,476	1,037,777	1,033,923	3.60%
YoY %	0.05%	2.12%	0.25%	1.24%	1.32%	0.37%	-	-
Horiz. %	105.46%	105.41%	103.21%	102.95%	101.70%	100.37%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	5.05%	5.51%	4.50%	4.51%	4.92%	5.05%	5.38%	-
YoY %	-8.35%	22.44%	-0.22%	-8.33%	-2.57%	-6.13%	-	-
Horiz. %	93.87%	102.42%	83.64%	83.83%	91.45%	93.87%	100.00%	-
ROE	2.29%	38.10%	9.09%	4.21%	2.29%	9.00%	7.63%	-
YoY %	-93.99%	319.14%	115.91%	83.84%	-74.56%	17.96%	-	-
Horiz. %	30.01%	499.34%	119.13%	55.18%	30.01%	117.96%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	72.81	272.49	213.29	141.77	70.75	271.59	207.56	-50.22%
YoY %	-73.28%	27.76%	50.45%	100.38%	-73.95%	30.85%	-	-
Horiz. %	35.08%	131.28%	102.76%	68.30%	34.09%	130.85%	100.00%	-
EPS	3.51	3.53	5.12	6.06	3.25	12.78	10.45	-51.64%
YoY %	-0.57%	-31.05%	-15.51%	86.46%	-74.57%	22.30%	-	-
Horiz. %	33.59%	33.78%	49.00%	57.99%	31.10%	122.30%	100.00%	-
DPS	2.20	1.64	1.27	3.55	1.75	12.48	6.10	-49.30%
YoY %	34.15%	29.13%	-64.23%	102.86%	-85.98%	104.59%	-	-
Horiz. %	36.07%	26.89%	20.82%	58.20%	28.69%	204.59%	100.00%	-
NAPS	1.53	0.37	1.00	1.44	1.42	1.42	1.37	7.63%
YoY %	313.51%	-63.00%	-30.56%	1.41%	0.00%	3.65%	-	-
Horiz. %	111.68%	27.01%	72.99%	105.11%	103.65%	103.65%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,079,501
RPS	17.54	65.60	50.28	33.34	16.43	62.26	47.41	-48.43%
YoY %	-73.26%	30.47%	50.81%	102.92%	-73.61%	31.32%	-	-
Horiz. %	37.00%	138.37%	106.05%	70.32%	34.66%	131.32%	100.00%	-
EPS	0.85	3.39	2.14	1.43	0.75	2.93	2.39	-49.77%
YoY %	-74.93%	58.41%	49.65%	90.67%	-74.40%	22.59%	-	-
Horiz. %	35.56%	141.84%	89.54%	59.83%	31.38%	122.59%	100.00%	-
DPS	0.53	0.39	0.30	0.83	0.41	2.86	1.39	-47.38%
YoY %	35.90%	30.00%	-63.86%	102.44%	-85.66%	105.76%	-	-
Horiz. %	38.13%	28.06%	21.58%	59.71%	29.50%	205.76%	100.00%	-
NAPS	0.3685	0.0891	0.2358	0.3386	0.3298	0.3256	0.3129	11.50%
YoY %	313.58%	-62.21%	-30.36%	2.67%	1.29%	4.06%	-	-
Horiz. %	117.77%	28.48%	75.36%	108.21%	105.40%	104.06%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	4.05	4.18	4.23	4.23	4.27	4.22	4.20	-
P/RPS	5.67	1.53	1.98	2.98	6.04	1.55	2.02	98.86%
YoY %	270.59%	-22.73%	-33.56%	-50.66%	289.68%	-23.27%	-	-
Horiz. %	280.69%	75.74%	98.02%	147.52%	299.01%	76.73%	100.00%	-
P/EPS	115.38	29.65	46.53	69.80	131.38	33.02	40.19	101.86%
YoY %	289.14%	-36.28%	-33.34%	-46.87%	297.88%	-17.84%	-	-
Horiz. %	287.09%	73.77%	115.78%	173.68%	326.90%	82.16%	100.00%	-
EY	0.87	3.37	2.15	1.43	0.76	3.03	2.49	-50.36%
YoY %	-74.18%	56.74%	50.35%	88.16%	-74.92%	21.69%	-	-
Horiz. %	34.94%	135.34%	86.35%	57.43%	30.52%	121.69%	100.00%	-
DY	0.14	0.39	0.30	0.84	0.41	2.96	1.45	-78.92%
YoY %	-64.10%	30.00%	-64.29%	104.88%	-86.15%	104.14%	-	-
Horiz. %	9.66%	26.90%	20.69%	57.93%	28.28%	204.14%	100.00%	-
P/NAPS	4.05	11.30	4.23	2.94	3.01	2.97	3.07	20.26%
YoY %	-64.16%	167.14%	43.88%	-2.33%	1.35%	-3.26%	-	-
Horiz. %	131.92%	368.08%	137.79%	95.77%	98.05%	96.74%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/05/17	21/02/17	30/11/16	29/08/16	19/05/16	29/02/16	26/11/15	-
Price	4.17	4.07	4.20	4.30	4.23	4.36	4.24	-
P/RPS	5.83	1.49	1.97	3.03	5.98	1.61	2.04	101.25%
YoY %	291.28%	-24.37%	-34.98%	-49.33%	271.43%	-21.08%	-	-
Horiz. %	285.78%	73.04%	96.57%	148.53%	293.14%	78.92%	100.00%	-
P/EPS	118.80	28.87	46.20	70.96	130.15	34.12	40.57	104.54%
YoY %	311.50%	-37.51%	-34.89%	-45.48%	281.45%	-15.90%	-	-
Horiz. %	292.83%	71.16%	113.88%	174.91%	320.80%	84.10%	100.00%	-
EY	0.84	3.46	2.16	1.41	0.77	2.93	2.46	-51.11%
YoY %	-75.72%	60.19%	53.19%	83.12%	-73.72%	19.11%	-	-
Horiz. %	34.15%	140.65%	87.80%	57.32%	31.30%	119.11%	100.00%	-
DY	0.13	0.40	0.30	0.83	0.41	2.86	1.44	-79.84%
YoY %	-67.50%	33.33%	-63.86%	102.44%	-85.66%	98.61%	-	-
Horiz. %	9.03%	27.78%	20.83%	57.64%	28.47%	198.61%	100.00%	-
P/NAPS	4.17	11.00	4.20	2.99	2.98	3.07	3.09	22.09%
YoY %	-62.09%	161.90%	40.47%	0.34%	-2.93%	-0.65%	-	-
Horiz. %	134.95%	355.99%	135.92%	96.76%	96.44%	99.35%	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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