[KPJ] QoQ TTM Result on 30-Jun-2004 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 8.54%

YoY- 86.98%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	598,808	583,397	567,591	549,124	524,601	509,521	466,457	18.10%
YoY %	2.64%	2.78%	3.36%	4.67%	2.96%	9.23%	-	-
Horiz. %	128.37%	125.07%	121.68%	117.72%	112.47%	109.23%	100.00%	-
PBT	41,013	40,645	39,224	38,317	35,671	31,990	29,056	25.80%
YoY %	0.91%	3.62%	2.37%	7.42%	11.51%	10.10%	-	-
Horiz. %	141.15%	139.89%	134.99%	131.87%	122.77%	110.10%	100.00%	-
Tax	-8,801	-8,810	-3,192	-2,525	-2,658	-2,946	-5,578	35.49%
YoY %	0.10%	-176.00%	-26.42%	5.00%	9.78%	47.19%	-	-
Horiz. %	157.78%	157.94%	57.22%	45.27%	47.65%	52.81%	100.00%	-
NP	32,212	31,835	36,032	35,792	33,013	29,044	23,478	23.44%
YoY %	1.18%	-11.65%	0.67%	8.42%	13.67%	23.71%	-	-
Horiz. %	137.20%	135.60%	153.47%	152.45%	140.61%	123.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,212	31,379	35,576	35,336	32,557	29,044	23,478	23.44%
YoY %	2.65%	-11.80%	0.68%	8.54%	12.10%	23.71%	-	-
Horiz. %	137.20%	133.65%	151.53%	150.51%	138.67%	123.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.46%	21.68%	8.14%	6.59%	7.45%	9.21%	19.20%	-
YoY %	-1.01%	166.34%	23.52%	-11.54%	-19.11%	-52.03%	-	-
Horiz. %	111.77%	112.92%	42.40%	34.32%	38.80%	47.97%	100.00%	-
Total Cost	566,596	551,562	531,559	513,332	491,588	480,477	442,979	17.81%
YoY %	2.73%	3.76%	3.55%	4.42%	2.31%	8.46%	-	-
Horiz. %	127.91%	124.51%	120.00%	115.88%	110.97%	108.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	240,143	271,416	277,141	269,263	261,472	200,905	243,030	-0.79%
YoY %	-11.52%	-2.07%	2.93%	2.98%	30.15%	-17.33%	-	-
Horiz. %	98.81%	111.68%	114.04%	110.79%	107.59%	82.67%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	25,877	24,124	36,178	46,221	43,731	41,222	29,168	-7.66%
YoY %	7.27%	-33.32%	-21.73%	5.69%	6.09%	41.33%	-	-
Horiz. %	88.72%	82.71%	124.03%	158.46%	149.93%	141.33%	100.00%	-
Div Payout %	80.34%	76.88%	101.69%	130.81%	134.32%	141.93%	124.24%	-
YoY %	4.50%	-24.40%	-22.26%	-2.61%	-5.36%	14.24%	-	-
Horiz. %	64.67%	61.88%	81.85%	105.29%	108.11%	114.24%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	240,143	271,416	277,141	269,263	261,472	200,905	243,030	-0.79%
YoY %	-11.52%	-2.07%	2.93%	2.98%	30.15%	-17.33%	-	-
Horiz. %	98.81%	111.68%	114.04%	110.79%	107.59%	82.67%	100.00%	-
NOSH	172,764	201,049	200,827	200,942	201,132	200,905	200,851	-9.54%
YoY %	-14.07%	0.11%	-0.06%	-0.09%	0.11%	0.03%	-	-
Horiz. %	86.02%	100.10%	99.99%	100.05%	100.14%	100.03%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	5.38%	5.46%	6.35%	6.52%	6.29%	5.70%	5.03%	-
YoY %	-1.47%	-14.02%	-2.61%	3.66%	10.35%	13.32%	-	-
Horiz. %	106.96%	108.55%	126.24%	129.62%	125.05%	113.32%	100.00%	-
ROE	13.41%	11.56%	12.84%	13.12%	12.45%	14.46%	9.66%	-
YoY %	16.00%	-9.97%	-2.13%	5.38%	-13.90%	49.69%	-	-
Horiz. %	138.82%	119.67%	132.92%	135.82%	128.88%	149.69%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	346.60	290.18	282.63	273.27	260.82	253.61	232.24	30.56%
YoY %	19.44%	2.67%	3.43%	4.77%	2.84%	9.20%	-	-
Horiz. %	149.24%	124.95%	121.70%	117.67%	112.31%	109.20%	100.00%	-
EPS	18.64	15.61	17.71	17.59	16.19	14.46	11.69	36.44%
YoY %	19.41%	-11.86%	0.68%	8.65%	11.96%	23.70%	-	-
Horiz. %	159.45%	133.53%	151.50%	150.47%	138.49%	123.70%	100.00%	-
DPS	14.98	12.00	18.00	23.00	21.74	20.52	14.52	2.09%
YoY %	24.83%	-33.33%	-21.74%	5.80%	5.95%	41.32%	-	-
Horiz. %	103.17%	82.64%	123.97%	158.40%	149.72%	141.32%	100.00%	-
NAPS	1.39	1.35	1.38	1.34	1.30	1.00	1.21	9.67%
YoY %	2.96%	-2.17%	2.99%	3.08%	30.00%	-17.36%	-	-
Horiz. %	114.88%	111.57%	114.05%	110.74%	107.44%	82.64%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 200,942
RPS	13.23	12.89	12.54	12.13	11.59	11.26	10.30	18.14%
YoY %	2.64%	2.79%	3.38%	4.66%	2.93%	9.32%	-	-
Horiz. %	128.45%	125.15%	121.75%	117.77%	112.52%	109.32%	100.00%	-
EPS	0.71	0.69	0.79	0.78	0.72	0.64	0.52	23.05%
YoY %	2.90%	-12.66%	1.28%	8.33%	12.50%	23.08%	-	-
Horiz. %	136.54%	132.69%	151.92%	150.00%	138.46%	123.08%	100.00%	-
DPS	0.57	0.53	0.80	1.02	0.97	0.91	0.64	-7.42%
YoY %	7.55%	-33.75%	-21.57%	5.15%	6.59%	42.19%	-	-
Horiz. %	89.06%	82.81%	125.00%	159.38%	151.56%	142.19%	100.00%	-
NAPS	0.0531	0.06	0.0612	0.0595	0.0578	0.0444	0.0537	-0.74%
YoY %	-11.50%	-1.96%	2.86%	2.94%	30.18%	-17.32%	-	-
Horiz. %	98.88%	111.73%	113.97%	110.80%	107.64%	82.68%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	1.45	1.55	1.54	1.48	1.64	1.31	1.22	-
P/RPS	0.42	0.53	0.54	0.54	0.63	0.52	0.53	-14.35%
YoY %	-20.75%	-1.85%	0.00%	-14.29%	21.15%	-1.89%	-	-
Horiz. %	79.25%	100.00%	101.89%	101.89%	118.87%	98.11%	100.00%	-
P/EPS	7.78	9.93	8.69	8.42	10.13	9.06	10.44	-17.78%
YoY %	-21.65%	14.27%	3.21%	-16.88%	11.81%	-13.22%	-	-
Horiz. %	74.52%	95.11%	83.24%	80.65%	97.03%	86.78%	100.00%	-
EY	12.86	10.07	11.50	11.88	9.87	11.04	9.58	21.66%
YoY %	27.71%	-12.43%	-3.20%	20.36%	-10.60%	15.24%	-	-
Horiz. %	134.24%	105.11%	120.04%	124.01%	103.03%	115.24%	100.00%	-
DY	10.33	7.74	11.69	15.54	13.26	15.66	11.90	-8.99%
YoY %	33.46%	-33.79%	-24.77%	17.19%	-15.33%	31.60%	-	-
Horiz. %	86.81%	65.04%	98.24%	130.59%	111.43%	131.60%	100.00%	-
P/NAPS	1.04	1.15	1.12	1.10	1.26	1.31	1.01	1.96%
YoY %	-9.57%	2.68%	1.82%	-12.70%	-3.82%	29.70%	-	-
Horiz. %	102.97%	113.86%	110.89%	108.91%	124.75%	129.70%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	27/05/05	25/02/05	26/11/04	26/08/04	02/07/04	26/03/04	20/11/03	-
Price	1.46	1.55	1.50	1.32	1.43	1.62	1.35	-
P/RPS	0.42	0.53	0.53	0.48	0.55	0.64	0.58	-19.34%
YoY %	-20.75%	0.00%	10.42%	-12.73%	-14.06%	10.34%	-	-
Horiz. %	72.41%	91.38%	91.38%	82.76%	94.83%	110.34%	100.00%	-
P/EPS	7.83	9.93	8.47	7.51	8.83	11.21	11.55	-22.81%
YoY %	-21.15%	17.24%	12.78%	-14.95%	-21.23%	-2.94%	-	-
Horiz. %	67.79%	85.97%	73.33%	65.02%	76.45%	97.06%	100.00%	-
EY	12.77	10.07	11.81	13.32	11.32	8.92	8.66	29.52%
YoY %	26.81%	-14.73%	-11.34%	17.67%	26.91%	3.00%	-	-
Horiz. %	147.46%	116.28%	136.37%	153.81%	130.72%	103.00%	100.00%	-
DY	10.26	7.74	12.00	17.42	15.20	12.67	10.76	-3.11%
YoY %	32.56%	-35.50%	-31.11%	14.61%	19.97%	17.75%	-	-
Horiz. %	95.35%	71.93%	111.52%	161.90%	141.26%	117.75%	100.00%	-
P/NAPS	1.05	1.15	1.09	0.99	1.10	1.62	1.12	-4.20%
YoY %	-8.70%	5.50%	10.10%	-10.00%	-32.10%	44.64%	-	-
Horiz. %	93.75%	102.68%	97.32%	88.39%	98.21%	144.64%	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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