[KPJ] QoQ Quarter Result on 31-Dec-2015 [#4]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Dec-2015 [#4]

Profit Trend

QoQ- -35.57%

YoY- -50.77%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Quarter Result
Revenue	767,039	765,124	743,946	694,204	721,839	714,272	709,887	5.28%
YoY %	0.25%	2.85%	7.17%	-3.83%	1.06%	0.62%	-	-
Horiz. %	108.05%	107.78%	104.80%	97.79%	101.68%	100.62%	100.00%	-
PBT	48,513	46,086	51,021	43,698	55,462	55,434	50,046	-2.04%
YoY %	5.27%	-9.67%	16.76%	-21.21%	0.05%	10.77%	-	-
Horiz. %	96.94%	92.09%	101.95%	87.32%	110.82%	110.77%	100.00%	-
Tax	-14,234	-14,619	-14,398	-16,788	-15,001	-16,735	-13,666	2.74%
YoY %	2.63%	-1.53%	14.24%	-11.91%	10.36%	-22.46%	-	-
Horiz. %	104.16%	106.97%	105.36%	122.85%	109.77%	122.46%	100.00%	-
NP	34,279	31,467	36,623	26,910	40,461	38,699	36,380	-3.87%
YoY %	8.94%	-14.08%	36.09%	-33.49%	4.55%	6.37%	-	-
Horiz. %	94.22%	86.50%	100.67%	73.97%	111.22%	106.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,497	30,334	34,173	24,583	38,157	35,994	33,894	-2.75%
YoY %	7.13%	-11.23%	39.01%	-35.57%	6.01%	6.20%	-	-
Horiz. %	95.88%	89.50%	100.82%	72.53%	112.58%	106.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.34%	31.72%	28.22%	38.42%	27.05%	30.19%	27.31%	-
YoY %	-7.50%	12.40%	-26.55%	42.03%	-10.40%	10.55%	-	-
Horiz. %	107.43%	116.15%	103.33%	140.68%	99.05%	110.55%	100.00%	-
Total Cost	732,760	733,657	707,323	667,294	681,378	675,573	673,507	5.76%
YoY %	-0.12%	3.72%	6.00%	-2.07%	0.86%	0.31%	-	-
Horiz. %	108.80%	108.93%	105.02%	99.08%	101.17%	100.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,072,508	1,554,482	1,493,097	1,498,191	1,420,518	1,293,377	1,353,628	-14.33%
YoY %	-31.01%	4.11%	-0.34%	5.47%	9.83%	-4.45%	-	-
Horiz. %	79.23%	114.84%	110.30%	110.68%	104.94%	95.55%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	4,075	19,431	18,400	16,247	18,145	17,545	27,712	-72.04%
YoY %	-79.03%	5.60%	13.25%	-10.46%	3.42%	-36.69%	-	-
Horiz. %	14.70%	70.12%	66.40%	58.63%	65.48%	63.31%	100.00%	-
Div Payout %	12.54%	64.06%	53.85%	66.09%	47.55%	48.75%	81.76%	-
YoY %	-80.42%	18.96%	-18.52%	38.99%	-2.46%	-40.37%	-	-
Horiz. %	15.34%	78.35%	65.86%	80.83%	58.16%	59.63%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	1,072,508	1,554,482	1,493,097	1,498,191	1,420,518	1,293,377	1,353,628	-14.33%
YoY %	-31.01%	4.11%	-0.34%	5.47%	9.83%	-4.45%	-	-
Horiz. %	79.23%	114.84%	110.30%	110.68%	104.94%	95.55%	100.00%	-
NOSH	1,072,508	1,079,501	1,051,476	1,055,064	1,036,874	1,002,618	1,065,849	0.41%
YoY %	-0.65%	2.67%	-0.34%	1.75%	3.42%	-5.93%	-	-
Horiz. %	100.62%	101.28%	98.65%	98.99%	97.28%	94.07%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	4.47%	4.11%	4.92%	3.88%	5.61%	5.42%	5.12%	-
YoY %	8.76%	-16.46%	26.80%	-30.84%	3.51%	5.86%	-	-
Horiz. %	87.30%	80.27%	96.09%	75.78%	109.57%	105.86%	100.00%	-
ROE	3.03%	1.95%	2.29%	1.64%	2.69%	2.78%	2.50%	-
YoY %	55.38%	-14.85%	39.63%	-39.03%	-3.24%	11.20%	-	-
Horiz. %	121.20%	78.00%	91.60%	65.60%	107.60%	111.20%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	71.52	70.88	70.75	65.80	69.62	71.24	66.60	4.85%
YoY %	0.90%	0.18%	7.52%	-5.49%	-2.27%	6.97%	-	-
Horiz. %	107.39%	106.43%	106.23%	98.80%	104.53%	106.97%	100.00%	-
EPS	1.71	2.81	3.25	2.33	3.68	3.59	3.23	-34.48%
YoY %	-39.15%	-13.54%	39.48%	-36.68%	2.51%	11.15%	-	-
Horiz. %	52.94%	87.00%	100.62%	72.14%	113.93%	111.15%	100.00%	-
DPS	0.38	1.80	1.75	1.54	1.75	1.75	2.60	-72.15%
YoY %	-78.89%	2.86%	13.64%	-12.00%	0.00%	-32.69%	-	-
Horiz. %	14.62%	69.23%	67.31%	59.23%	67.31%	67.31%	100.00%	-
NAPS	1.00	1.44	1.42	1.42	1.37	1.29	1.27	-14.69%
YoY %	-30.56%	1.41%	0.00%	3.65%	6.20%	1.57%	-	-
Horiz. %	78.74%	113.39%	111.81%	111.81%	107.87%	101.57%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,055,064
RPS	16.95	16.90	16.43	15.34	15.95	15.78	15.68	5.31%
YoY %	0.30%	2.86%	7.11%	-3.82%	1.08%	0.64%	-	-
Horiz. %	108.10%	107.78%	104.78%	97.83%	101.72%	100.64%	100.00%	-
EPS	0.72	0.67	0.75	0.54	0.84	0.80	0.75	-2.67%
YoY %	7.46%	-10.67%	38.89%	-35.71%	5.00%	6.67%	-	-
Horiz. %	96.00%	89.33%	100.00%	72.00%	112.00%	106.67%	100.00%	-
DPS	0.09	0.43	0.41	0.36	0.40	0.39	0.61	-71.98%
YoY %	-79.07%	4.88%	13.89%	-10.00%	2.56%	-36.07%	-	-
Horiz. %	14.75%	70.49%	67.21%	59.02%	65.57%	63.93%	100.00%	-
NAPS	0.2369	0.3434	0.3298	0.331	0.3138	0.2857	0.299	-14.33%
YoY %	-31.01%	4.12%	-0.36%	5.48%	9.84%	-4.45%	-	-
Horiz. %	79.23%	114.85%	110.30%	110.70%	104.95%	95.55%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	4.23	4.23	4.27	4.22	4.20	4.22	4.26	-
P/RPS	5.91	5.97	6.04	6.41	6.03	5.92	6.40	-5.15%
YoY %	-1.01%	-1.16%	-5.77%	6.30%	1.86%	-7.50%	-	-
Horiz. %	92.34%	93.28%	94.38%	100.16%	94.22%	92.50%	100.00%	-
P/EPS	139.60	150.53	131.38	181.12	114.13	117.55	133.96	2.77%
YoY %	-7.26%	14.58%	-27.46%	58.70%	-2.91%	-12.25%	-	-
Horiz. %	104.21%	112.37%	98.07%	135.20%	85.20%	87.75%	100.00%	-
EY	0.72	0.66	0.76	0.55	0.88	0.85	0.75	-2.67%
YoY %	9.09%	-13.16%	38.18%	-37.50%	3.53%	13.33%	-	-
Horiz. %	96.00%	88.00%	101.33%	73.33%	117.33%	113.33%	100.00%	-
DY	0.09	0.43	0.41	0.36	0.42	0.41	0.61	-71.98%
YoY %	-79.07%	4.88%	13.89%	-14.29%	2.44%	-32.79%	-	-
Horiz. %	14.75%	70.49%	67.21%	59.02%	68.85%	67.21%	100.00%	-
P/NAPS	4.23	2.94	3.01	2.97	3.07	3.27	3.35	16.77%
YoY %	43.88%	-2.33%	1.35%	-3.26%	-6.12%	-2.39%	-	-
Horiz. %	126.27%	87.76%	89.85%	88.66%	91.64%	97.61%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	29/08/16	19/05/16	29/02/16	26/11/15	27/08/15	28/05/15	-
Price	4.20	4.30	4.23	4.36	4.24	4.20	4.22	-
P/RPS	5.87	6.07	5.98	6.63	6.09	5.90	6.34	-4.99%
YoY %	-3.29%	1.51%	-9.80%	8.87%	3.22%	-6.94%	-	-
Horiz. %	92.59%	95.74%	94.32%	104.57%	96.06%	93.06%	100.00%	-
P/EPS	138.61	153.02	130.15	187.12	115.22	116.99	132.70	2.93%
YoY %	-9.42%	17.57%	-30.45%	62.40%	-1.51%	-11.84%	-	-
Horiz. %	104.45%	115.31%	98.08%	141.01%	86.83%	88.16%	100.00%	-
EY	0.72	0.65	0.77	0.53	0.87	0.85	0.75	-2.67%
YoY %	10.77%	-15.58%	45.28%	-39.08%	2.35%	13.33%	-	-
Horiz. %	96.00%	86.67%	102.67%	70.67%	116.00%	113.33%	100.00%	-
DY	0.09	0.42	0.41	0.35	0.41	0.42	0.62	-72.28%
YoY %	-78.57%	2.44%	17.14%	-14.63%	-2.38%	-32.26%	-	-
Horiz. %	14.52%	67.74%	66.13%	56.45%	66.13%	67.74%	100.00%	-
P/NAPS	4.20	2.99	2.98	3.07	3.09	3.26	3.32	16.91%
YoY %	40.47%	0.34%	-2.93%	-0.65%	-5.21%	-1.81%	-	-
Horiz. %	126.51%	90.06%	89.76%	92.47%	93.07%	98.19%	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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