[KPJ] QoQ Cumulative Quarter Result on 30-Sep-2015 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 54.6%

YoY- 16.07%

Quarter Report

KPJ Q3 2015 - Announcement.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Cumulative Result
Revenue	1,509,070	743,946	2,818,466	2,145,998	1,424,159	709,887	2,639,136	-31.13%
YoY %	102.85%	-73.60%	31.34%	50.69%	100.62%	-73.10%	-	-
Horiz. %	57.18%	28.19%	106.80%	81.31%	53.96%	26.90%	100.00%	-
PBT	97,507	51,021	203,500	161,512	106,050	50,046	215,812	-41.14%
YoY %	91.11%	-74.93%	26.00%	52.30%	111.91%	-76.81%	-	-
Horiz. %	45.18%	23.64%	94.30%	74.84%	49.14%	23.19%	100.00%	-
Tax	-29,417	-14,398	-61,050	-45,972	-30,971	-13,666	-68,566	-43.14%
YoY %	-104.31%	76.42%	-32.80%	-48.44%	-126.63%	80.07%	-	-
Horiz. %	42.90%	21.00%	89.04%	67.05%	45.17%	19.93%	100.00%	-
NP	68,090	36,623	142,450	115,540	75,079	36,380	147,246	-40.22%
YoY %	85.92%	-74.29%	23.29%	53.89%	106.37%	-75.29%	-	-
Horiz. %	46.24%	24.87%	96.74%	78.47%	50.99%	24.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,507	34,173	132,628	108,045	69,888	33,894	143,030	-41.21%
YoY %	88.77%	-74.23%	22.75%	54.60%	106.20%	-76.30%	-	-
Horiz. %	45.10%	23.89%	92.73%	75.54%	48.86%	23.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.17%	28.22%	30.00%	28.46%	29.20%	27.31%	31.77%	-
YoY %	6.91%	-5.93%	5.41%	-2.53%	6.92%	-14.04%	-	-
Horiz. %	94.96%	88.83%	94.43%	89.58%	91.91%	85.96%	100.00%	-
Total Cost	1,440,980	707,323	2,676,016	2,030,458	1,349,080	673,507	2,491,890	-30.61%
YoY %	103.72%	-73.57%	31.79%	50.51%	100.31%	-72.97%	-	-
Horiz. %	57.83%	28.39%	107.39%	81.48%	54.14%	27.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,532,839	1,493,097	1,473,644	1,416,475	1,331,691	1,353,628	1,309,055	11.10%
YoY %	2.66%	1.32%	4.04%	6.37%	-1.62%	3.40%	-	-
Horiz. %	117.10%	114.06%	112.57%	108.21%	101.73%	103.40%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	37,788	18,400	129,514	63,069	44,905	27,712	144,717	-59.18%
YoY %	105.37%	-85.79%	105.35%	40.45%	62.04%	-80.85%	-	-
Horiz. %	26.11%	12.71%	89.49%	43.58%	31.03%	19.15%	100.00%	-
Div Payout %	58.58%	53.85%	97.65%	58.37%	64.25%	81.76%	101.18%	-
YoY %	8.78%	-44.85%	67.29%	-9.15%	-21.42%	-19.19%	-	-
Horiz. %	57.90%	53.22%	96.51%	57.69%	63.50%	80.81%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	1,532,839	1,493,097	1,473,644	1,416,475	1,331,691	1,353,628	1,309,055	11.10%
YoY %	2.66%	1.32%	4.04%	6.37%	-1.62%	3.40%	-	-
Horiz. %	117.10%	114.06%	112.57%	108.21%	101.73%	103.40%	100.00%	-
NOSH	1,064,471	1,051,476	1,037,777	1,033,923	1,032,319	1,065,849	1,030,752	2.17%
YoY %	1.24%	1.32%	0.37%	0.16%	-3.15%	3.40%	-	-
Horiz. %	103.27%	102.01%	100.68%	100.31%	100.15%	103.40%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	4.51%	4.92%	5.05%	5.38%	5.27%	5.12%	5.58%	-
YoY %	-8.33%	-2.57%	-6.13%	2.09%	2.93%	-8.24%	-	-
Horiz. %	80.82%	88.17%	90.50%	96.42%	94.44%	91.76%	100.00%	-
ROE	4.21%	2.29%	9.00%	7.63%	5.25%	2.50%	10.93%	-
YoY %	83.84%	-74.56%	17.96%	45.33%	110.00%	-77.13%	-	-
Horiz. %	38.52%	20.95%	82.34%	69.81%	48.03%	22.87%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	141.77	70.75	271.59	207.56	137.96	66.60	256.04	-32.59%
YoY %	100.38%	-73.95%	30.85%	50.45%	107.15%	-73.99%	-	-
Horiz. %	55.37%	27.63%	106.07%	81.07%	53.88%	26.01%	100.00%	-
EPS	6.06	3.25	12.78	10.45	6.77	3.23	14.06	-42.97%
YoY %	86.46%	-74.57%	22.30%	54.36%	109.60%	-77.03%	-	-
Horiz. %	43.10%	23.12%	90.90%	74.32%	48.15%	22.97%	100.00%	-
DPS	3.55	1.75	12.48	6.10	4.35	2.60	14.04	-60.04%
YoY %	102.86%	-85.98%	104.59%	40.23%	67.31%	-81.48%	-	-
Horiz. %	25.28%	12.46%	88.89%	43.45%	30.98%	18.52%	100.00%	-
NAPS	1.44	1.42	1.42	1.37	1.29	1.27	1.27	8.74%
YoY %	1.41%	0.00%	3.65%	6.20%	1.57%	0.00%	-	-
Horiz. %	113.39%	111.81%	111.81%	107.87%	101.57%	100.00%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,874
RPS	33.34	16.43	62.26	47.41	31.46	15.68	58.30	-31.12%
YoY %	102.92%	-73.61%	31.32%	50.70%	100.64%	-73.10%	-	-
Horiz. %	57.19%	28.18%	106.79%	81.32%	53.96%	26.90%	100.00%	-
EPS	1.43	0.75	2.93	2.39	1.54	0.75	3.16	-41.08%
YoY %	90.67%	-74.40%	22.59%	55.19%	105.33%	-76.27%	-	-
Horiz. %	45.25%	23.73%	92.72%	75.63%	48.73%	23.73%	100.00%	-
DPS	0.83	0.41	2.86	1.39	0.99	0.61	3.20	-59.36%
YoY %	102.44%	-85.66%	105.76%	40.40%	62.30%	-80.94%	-	-
Horiz. %	25.94%	12.81%	89.38%	43.44%	30.94%	19.06%	100.00%	-
NAPS	0.3386	0.3298	0.3256	0.3129	0.2942	0.299	0.2892	11.09%
YoY %	2.67%	1.29%	4.06%	6.36%	-1.61%	3.39%	-	-
Horiz. %	117.08%	114.04%	112.59%	108.20%	101.73%	103.39%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	4.23	4.27	4.22	4.20	4.22	4.26	3.70	-
P/RPS	2.98	6.04	1.55	2.02	3.06	6.40	1.45	61.71%
YoY %	-50.66%	289.68%	-23.27%	-33.99%	-52.19%	341.38%	-	-
Horiz. %	205.52%	416.55%	106.90%	139.31%	211.03%	441.38%	100.00%	-
P/EPS	69.80	131.38	33.02	40.19	62.33	133.96	26.66	90.07%
YoY %	-46.87%	297.88%	-17.84%	-35.52%	-53.47%	402.48%	-	-
Horiz. %	261.82%	492.80%	123.86%	150.75%	233.80%	502.48%	100.00%	-
EY	1.43	0.76	3.03	2.49	1.60	0.75	3.75	-47.44%
YoY %	88.16%	-74.92%	21.69%	55.63%	113.33%	-80.00%	-	-
Horiz. %	38.13%	20.27%	80.80%	66.40%	42.67%	20.00%	100.00%	-
DY	0.84	0.41	2.96	1.45	1.03	0.61	3.79	-63.41%
YoY %	104.88%	-86.15%	104.14%	40.78%	68.85%	-83.91%	-	-
Horiz. %	22.16%	10.82%	78.10%	38.26%	27.18%	16.09%	100.00%	-
P/NAPS	2.94	3.01	2.97	3.07	3.27	3.35	2.91	0.68%
YoY %	-2.33%	1.35%	-3.26%	-6.12%	-2.39%	15.12%	-	-
Horiz. %	101.03%	103.44%	102.06%	105.50%	112.37%	115.12%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	29/08/16	19/05/16	29/02/16	26/11/15	27/08/15	28/05/15	27/02/15	-
Price	4.30	4.23	4.36	4.24	4.20	4.22	4.00	-
P/RPS	3.03	5.98	1.61	2.04	3.04	6.34	1.56	55.73%
YoY %	-49.33%	271.43%	-21.08%	-32.89%	-52.05%	306.41%	-	-
Horiz. %	194.23%	383.33%	103.21%	130.77%	194.87%	406.41%	100.00%	-
P/EPS	70.96	130.15	34.12	40.57	62.04	132.70	28.83	82.39%
YoY %	-45.48%	281.45%	-15.90%	-34.61%	-53.25%	360.28%	-	-
Horiz. %	246.13%	451.44%	118.35%	140.72%	215.19%	460.28%	100.00%	-
EY	1.41	0.77	2.93	2.46	1.61	0.75	3.47	-45.16%
YoY %	83.12%	-73.72%	19.11%	52.80%	114.67%	-78.39%	-	-
Horiz. %	40.63%	22.19%	84.44%	70.89%	46.40%	21.61%	100.00%	-
DY	0.83	0.41	2.86	1.44	1.04	0.62	3.51	-61.79%
YoY %	102.44%	-85.66%	98.61%	38.46%	67.74%	-82.34%	-	-
Horiz. %	23.65%	11.68%	81.48%	41.03%	29.63%	17.66%	100.00%	-
P/NAPS	2.99	2.98	3.07	3.09	3.26	3.32	3.15	-3.41%
YoY %	0.34%	-2.93%	-0.65%	-5.21%	-1.81%	5.40%	-	-
Horiz. %	94.92%	94.60%	97.46%	98.10%	103.49%	105.40%	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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