[KPJ] QoQ Cumulative 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- -76.8%

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
Cumulative Result
Revenue	2,096,097	1,585,489	1,054,911	525,621	1,908,993	1,384,671	908,646	74.14%
YoY %	32.21%	50.30%	100.70%	-72.47%	37.87%	52.39%	-	-
Horiz. %	230.68%	174.49%	116.10%	57.85%	210.09%	152.39%	100.00%	-
PBT	195,575	149,547	101,969	49,303	203,297	133,729	86,778	71.47%
YoY %	30.78%	46.66%	106.82%	-75.75%	52.02%	54.10%	-	-
Horiz. %	225.37%	172.33%	117.51%	56.82%	234.27%	154.10%	100.00%	-
Tax	-48,781	-35,376	-24,631	-11,451	-49,038	-31,600	-21,402	72.76%
YoY %	-37.89%	-43.62%	-115.10%	76.65%	-55.18%	-47.65%	-	-
Horiz. %	227.93%	165.29%	115.09%	53.50%	229.13%	147.65%	100.00%	-
NP	146,794	114,171	77,338	37,852	154,259	102,129	65,376	71.05%
YoY %	28.57%	47.63%	104.32%	-75.46%	51.04%	56.22%	-	-
Horiz. %	224.54%	174.64%	118.30%	57.90%	235.96%	156.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,046	101,504	68,135	33,337	143,670	92,164	57,670	80.18%
YoY %	37.97%	48.97%	104.38%	-76.80%	55.89%	59.81%	-	-
Horiz. %	242.84%	176.01%	118.15%	57.81%	249.12%	159.81%	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	1,471,318	977,573	487,769	1,754,734	1,282,542	843,270	74.38%
YoY %	32.49%	50.51%	100.42%	-72.20%	36.82%	52.09%	-	-
Horiz. %	231.16%	174.48%	115.93%	57.84%	208.09%	152.09%	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	56,650	41,609	26,967	67,710	54,021	39,368	48.38%
YoY %	25.95%	36.15%	54.30%	-60.17%	25.34%	37.22%	-	-
Horiz. %	181.24%	143.90%	105.69%	68.50%	171.99%	137.22%	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%	9.71%	6.70%	3.38%	15.48%	10.30%	6.78%	-
YoY %	44.18%	44.93%	98.22%	-78.17%	50.29%	51.92%	-	-
Horiz. %	206.49%	143.22%	98.82%	49.85%	228.32%	151.92%	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	271.48	182.54	91.61	349.60	253.76	170.79	63.53%
YoY %	32.01%	48.72%	99.26%	-73.80%	37.77%	48.58%	-	-
Horiz. %	209.84%	158.96%	106.88%	53.64%	204.70%	148.58%	100.00%	-
EPS	23.94	17.38	11.79	5.81	26.31	16.89	10.84	69.18%
YoY %	37.74%	47.41%	102.93%	-77.92%	55.77%	55.81%	-	-
Horiz. %	220.85%	160.33%	108.76%	53.60%	242.71%	155.81%	100.00%	-
DPS	12.20	9.70	7.20	4.70	12.40	9.90	7.40	39.34%
YoY %	25.77%	34.72%	53.19%	-62.10%	25.25%	33.78%	-	-
Horiz. %	164.86%	131.08%	97.30%	63.51%	167.57%	133.78%	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	48.00	36.31	24.16	12.04	43.72	31.71	20.81	74.13%
YoY %	32.19%	50.29%	100.66%	-72.46%	37.87%	52.38%	-	-
Horiz. %	230.66%	174.48%	116.10%	57.86%	210.09%	152.38%	100.00%	-
EPS	3.21	2.32	1.56	0.76	3.29	2.11	1.32	80.35%
YoY %	38.36%	48.72%	105.26%	-76.90%	55.92%	59.85%	-	-
Horiz. %	243.18%	175.76%	118.18%	57.58%	249.24%	159.85%	100.00%	-
DPS	1.63	1.30	0.95	0.62	1.55	1.24	0.90	48.31%
YoY %	25.38%	36.84%	53.23%	-60.00%	25.00%	37.78%	-	-
Horiz. %	181.11%	144.44%	105.56%	68.89%	172.22%	137.78%	100.00%	-
NAPS	0.229	0.2394	0.2329	0.226	0.2126	0.2049	0.1949	11.29%
YoY %	-4.34%	2.79%	3.05%	6.30%	3.76%	5.13%	-	-
Horiz. %	117.50%	122.83%	119.50%	115.96%	109.08%	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
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	2.25	3.22	5.62	1.34	1.58	2.71	-29.51%
YoY %	-28.89%	-30.12%	-42.70%	319.40%	-15.19%	-41.70%	-	-
Horiz. %	59.04%	83.03%	118.82%	207.38%	49.45%	58.30%	100.00%	-
P/EPS	23.97	35.10	49.79	88.64	17.86	23.68	42.62	-31.74%
YoY %	-31.71%	-29.50%	-43.83%	396.30%	-24.58%	-44.44%	-	-
Horiz. %	56.24%	82.36%	116.82%	207.98%	41.91%	55.56%	100.00%	-
EY	4.17	2.85	2.01	1.13	5.60	4.22	2.35	46.31%
YoY %	46.32%	41.79%	77.88%	-79.82%	32.70%	79.57%	-	-
Horiz. %	177.45%	121.28%	85.53%	48.09%	238.30%	179.57%	100.00%	-
DY	2.13	1.59	1.23	0.91	2.64	2.48	1.60	20.91%
YoY %	33.96%	29.27%	35.16%	-65.53%	6.45%	55.00%	-	-
Horiz. %	133.12%	99.38%	76.88%	56.88%	165.00%	155.00%	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	2.14	3.43	6.42	1.38	1.65	2.68	-28.10%
YoY %	-23.83%	-37.61%	-46.57%	365.22%	-16.36%	-38.43%	-	-
Horiz. %	60.82%	79.85%	127.99%	239.55%	51.49%	61.57%	100.00%	-
P/EPS	24.35	33.37	53.18	101.20	18.28	24.75	42.16	-30.53%
YoY %	-27.03%	-37.25%	-47.45%	453.61%	-26.14%	-41.30%	-	-
Horiz. %	57.76%	79.15%	126.14%	240.04%	43.36%	58.70%	100.00%	-
EY	4.11	3.00	1.88	0.99	5.47	4.04	2.37	44.10%
YoY %	37.00%	59.57%	89.90%	-81.90%	35.40%	70.46%	-	-
Horiz. %	173.42%	126.58%	79.32%	41.77%	230.80%	170.46%	100.00%	-
DY	2.09	1.67	1.15	0.80	2.58	2.37	1.62	18.41%
YoY %	25.15%	45.22%	43.75%	-68.99%	8.86%	46.30%	-	-
Horiz. %	129.01%	103.09%	70.99%	49.38%	159.26%	146.30%	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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