[KPJ] QoQ 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- -11.23%

YoY- -15.72%

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
Quarter Result
Revenue	793,909	736,007	767,039	765,124	743,946	694,204	721,839	6.54%
YoY %	7.87%	-4.05%	0.25%	2.85%	7.17%	-3.83%	-	-
Horiz. %	109.98%	101.96%	106.26%	106.00%	103.06%	96.17%	100.00%	-
PBT	54,229	66,017	48,513	46,086	51,021	43,698	55,462	-1.48%
YoY %	-17.86%	36.08%	5.27%	-9.67%	16.76%	-21.21%	-	-
Horiz. %	97.78%	119.03%	87.47%	83.09%	91.99%	78.79%	100.00%	-
Tax	-14,173	-12,843	-14,234	-14,619	-14,398	-16,788	-15,001	-3.71%
YoY %	-10.36%	9.77%	2.63%	-1.53%	14.24%	-11.91%	-	-
Horiz. %	94.48%	85.61%	94.89%	97.45%	95.98%	111.91%	100.00%	-
NP	40,056	53,174	34,279	31,467	36,623	26,910	40,461	-0.66%
YoY %	-24.67%	55.12%	8.94%	-14.08%	36.09%	-33.49%	-	-
Horiz. %	99.00%	131.42%	84.72%	77.77%	90.51%	66.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,272	52,002	32,497	30,334	34,173	24,583	38,157	0.20%
YoY %	-26.40%	60.02%	7.13%	-11.23%	39.01%	-35.57%	-	-
Horiz. %	100.30%	136.28%	85.17%	79.50%	89.56%	64.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.14%	19.45%	29.34%	31.72%	28.22%	38.42%	27.05%	-
YoY %	34.40%	-33.71%	-7.50%	12.40%	-26.55%	42.03%	-	-
Horiz. %	96.64%	71.90%	108.47%	117.26%	104.33%	142.03%	100.00%	-
Total Cost	753,853	682,833	732,760	733,657	707,323	667,294	681,378	6.96%
YoY %	10.40%	-6.81%	-0.12%	3.72%	6.00%	-2.07%	-	-
Horiz. %	110.64%	100.21%	107.54%	107.67%	103.81%	97.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,668,266	419,797	1,072,508	1,554,482	1,493,097	1,498,191	1,420,518	11.30%
YoY %	297.40%	-60.86%	-31.01%	4.11%	-0.34%	5.47%	-	-
Horiz. %	117.44%	29.55%	75.50%	109.43%	105.11%	105.47%	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	4,311	4,075	19,431	18,400	16,247	18,145	20.43%
YoY %	456.44%	5.79%	-79.03%	5.60%	13.25%	-10.46%	-	-
Horiz. %	132.20%	23.76%	22.46%	107.09%	101.41%	89.54%	100.00%	-
Div Payout %	62.68%	8.29%	12.54%	64.06%	53.85%	66.09%	47.55%	-
YoY %	656.09%	-33.89%	-80.42%	18.96%	-18.52%	38.99%	-	-
Horiz. %	131.82%	17.43%	26.37%	134.72%	113.25%	138.99%	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	419,797	1,072,508	1,554,482	1,493,097	1,498,191	1,420,518	11.30%
YoY %	297.40%	-60.86%	-31.01%	4.11%	-0.34%	5.47%	-	-
Horiz. %	117.44%	29.55%	75.50%	109.43%	105.11%	105.47%	100.00%	-
NOSH	1,090,370	1,134,586	1,072,508	1,079,501	1,051,476	1,055,064	1,036,874	3.40%
YoY %	-3.90%	5.79%	-0.65%	2.67%	-0.34%	1.75%	-	-
Horiz. %	105.16%	109.42%	103.44%	104.11%	101.41%	101.75%	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%	7.22%	4.47%	4.11%	4.92%	3.88%	5.61%	-
YoY %	-30.06%	61.52%	8.76%	-16.46%	26.80%	-30.84%	-	-
Horiz. %	90.02%	128.70%	79.68%	73.26%	87.70%	69.16%	100.00%	-
ROE	2.29%	12.39%	3.03%	1.95%	2.29%	1.64%	2.69%	-
YoY %	-81.52%	308.91%	55.38%	-14.85%	39.63%	-39.03%	-	-
Horiz. %	85.13%	460.59%	112.64%	72.49%	85.13%	60.97%	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	64.87	71.52	70.88	70.75	65.80	69.62	3.02%
YoY %	12.24%	-9.30%	0.90%	0.18%	7.52%	-5.49%	-	-
Horiz. %	104.58%	93.18%	102.73%	101.81%	101.62%	94.51%	100.00%	-
EPS	3.51	1.17	1.71	2.81	3.25	2.33	3.68	-3.10%
YoY %	200.00%	-31.58%	-39.15%	-13.54%	39.48%	-36.68%	-	-
Horiz. %	95.38%	31.79%	46.47%	76.36%	88.32%	63.32%	100.00%	-
DPS	2.20	0.38	0.38	1.80	1.75	1.54	1.75	16.46%
YoY %	478.95%	0.00%	-78.89%	2.86%	13.64%	-12.00%	-	-
Horiz. %	125.71%	21.71%	21.71%	102.86%	100.00%	88.00%	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	16.26	16.95	16.90	16.43	15.34	15.95	6.53%
YoY %	7.87%	-4.07%	0.30%	2.86%	7.11%	-3.82%	-	-
Horiz. %	109.97%	101.94%	106.27%	105.96%	103.01%	96.18%	100.00%	-
EPS	0.85	1.15	0.72	0.67	0.75	0.54	0.84	0.79%
YoY %	-26.09%	59.72%	7.46%	-10.67%	38.89%	-35.71%	-	-
Horiz. %	101.19%	136.90%	85.71%	79.76%	89.29%	64.29%	100.00%	-
DPS	0.53	0.10	0.09	0.43	0.41	0.36	0.40	20.61%
YoY %	430.00%	11.11%	-79.07%	4.88%	13.89%	-10.00%	-	-
Horiz. %	132.50%	25.00%	22.50%	107.50%	102.50%	90.00%	100.00%	-
NAPS	0.3685	0.0927	0.2369	0.3434	0.3298	0.331	0.3138	11.29%
YoY %	297.52%	-60.87%	-31.01%	4.12%	-0.36%	5.48%	-	-
Horiz. %	117.43%	29.54%	75.49%	109.43%	105.10%	105.48%	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	6.44	5.91	5.97	6.04	6.41	6.03	-4.01%
YoY %	-11.96%	8.97%	-1.01%	-1.16%	-5.77%	6.30%	-	-
Horiz. %	94.03%	106.80%	98.01%	99.00%	100.17%	106.30%	100.00%	-
P/EPS	115.38	91.20	139.60	150.53	131.38	181.12	114.13	0.72%
YoY %	26.51%	-34.67%	-7.26%	14.58%	-27.46%	58.70%	-	-
Horiz. %	101.10%	79.91%	122.32%	131.89%	115.11%	158.70%	100.00%	-
EY	0.87	1.10	0.72	0.66	0.76	0.55	0.88	-0.75%
YoY %	-20.91%	52.78%	9.09%	-13.16%	38.18%	-37.50%	-	-
Horiz. %	98.86%	125.00%	81.82%	75.00%	86.36%	62.50%	100.00%	-
DY	0.14	0.09	0.09	0.43	0.41	0.36	0.42	-51.89%
YoY %	55.56%	0.00%	-79.07%	4.88%	13.89%	-14.29%	-	-
Horiz. %	33.33%	21.43%	21.43%	102.38%	97.62%	85.71%	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	6.27	5.87	6.07	5.98	6.63	6.09	-2.86%
YoY %	-7.02%	6.81%	-3.29%	1.51%	-9.80%	8.87%	-	-
Horiz. %	95.73%	102.96%	96.39%	99.67%	98.19%	108.87%	100.00%	-
P/EPS	118.80	88.80	138.61	153.02	130.15	187.12	115.22	2.05%
YoY %	33.78%	-35.94%	-9.42%	17.57%	-30.45%	62.40%	-	-
Horiz. %	103.11%	77.07%	120.30%	132.81%	112.96%	162.40%	100.00%	-
EY	0.84	1.13	0.72	0.65	0.77	0.53	0.87	-2.31%
YoY %	-25.66%	56.94%	10.77%	-15.58%	45.28%	-39.08%	-	-
Horiz. %	96.55%	129.89%	82.76%	74.71%	88.51%	60.92%	100.00%	-
DY	0.13	0.09	0.09	0.42	0.41	0.35	0.41	-53.46%
YoY %	44.44%	0.00%	-78.57%	2.44%	17.14%	-14.63%	-	-
Horiz. %	31.71%	21.95%	21.95%	102.44%	100.00%	85.37%	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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