[KPJ] QoQ TTM Result on 30-Sep-2009 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

24-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- 6.07%

YoY- 3.16%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	1,533,115	1,493,664	1,456,353	1,393,510	1,361,759	1,301,315	1,267,305	13.57%
YoY %	2.64%	2.56%	4.51%	2.33%	4.64%	2.68%	-	-
Horiz. %	120.97%	117.86%	114.92%	109.96%	107.45%	102.68%	100.00%	-
PBT	155,762	150,268	143,890	128,179	121,237	114,357	114,053	23.16%
YoY %	3.66%	4.43%	12.26%	5.73%	6.02%	0.27%	-	-
Horiz. %	136.57%	131.75%	126.16%	112.39%	106.30%	100.27%	100.00%	-
Tax	-31,793	-30,597	-29,154	-26,144	-26,482	-24,797	-24,744	18.24%
YoY %	-3.91%	-4.95%	-11.51%	1.28%	-6.80%	-0.21%	-	-
Horiz. %	128.49%	123.65%	117.82%	105.66%	107.02%	100.21%	100.00%	-
NP	123,969	119,671	114,736	102,035	94,755	89,560	89,309	24.51%
YoY %	3.59%	4.30%	12.45%	7.68%	5.80%	0.28%	-	-
Horiz. %	138.81%	134.00%	128.47%	114.25%	106.10%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,575	116,279	110,880	95,978	90,483	85,795	85,645	25.69%
YoY %	3.69%	4.87%	15.53%	6.07%	5.46%	0.18%	-	-
Horiz. %	140.78%	135.77%	129.46%	112.06%	105.65%	100.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.41%	20.36%	20.26%	20.40%	21.84%	21.68%	21.70%	-
YoY %	0.25%	0.49%	-0.69%	-6.59%	0.74%	-0.09%	-	-
Horiz. %	94.06%	93.82%	93.36%	94.01%	100.65%	99.91%	100.00%	-
Total Cost	1,409,146	1,373,993	1,341,617	1,291,475	1,267,004	1,211,755	1,177,996	12.72%
YoY %	2.56%	2.41%	3.88%	1.93%	4.56%	2.87%	-	-
Horiz. %	119.62%	116.64%	113.89%	109.63%	107.56%	102.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	684,330	661,487	415,717	416,257	414,795	596,419	413,523	40.03%
YoY %	3.45%	59.12%	-0.13%	0.35%	-30.45%	44.23%	-	-
Horiz. %	165.49%	159.96%	100.53%	100.66%	100.31%	144.23%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	58,707	41,598	41,598	35,286	28,943	43,400	43,400	22.37%
YoY %	41.13%	0.00%	17.89%	21.92%	-33.31%	0.00%	-	-
Horiz. %	135.27%	95.85%	95.85%	81.30%	66.69%	100.00%	100.00%	-
Div Payout %	48.69%	35.77%	37.52%	36.76%	31.99%	50.59%	50.68%	-
YoY %	36.12%	-4.66%	2.07%	14.91%	-36.77%	-0.18%	-	-
Horiz. %	96.07%	70.58%	74.03%	72.53%	63.12%	99.82%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	684,330	661,487	415,717	416,257	414,795	596,419	413,523	40.03%
YoY %	3.45%	59.12%	-0.13%	0.35%	-30.45%	44.23%	-	-
Horiz. %	165.49%	159.96%	100.53%	100.66%	100.31%	144.23%	100.00%	-
NOSH	526,407	524,990	207,858	208,128	207,397	207,090	206,761	86.77%
YoY %	0.27%	152.57%	-0.13%	0.35%	0.15%	0.16%	-	-
Horiz. %	254.60%	253.91%	100.53%	100.66%	100.31%	100.16%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	8.09%	8.01%	7.88%	7.32%	6.96%	6.88%	7.05%	-
YoY %	1.00%	1.65%	7.65%	5.17%	1.16%	-2.41%	-	-
Horiz. %	114.75%	113.62%	111.77%	103.83%	98.72%	97.59%	100.00%	-
ROE	17.62%	17.58%	26.67%	23.06%	21.81%	14.39%	20.71%	-
YoY %	0.23%	-34.08%	15.65%	5.73%	51.56%	-30.52%	-	-
Horiz. %	85.08%	84.89%	128.78%	111.35%	105.31%	69.48%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	291.24	284.51	700.65	669.54	656.59	628.38	612.93	-39.19%
YoY %	2.37%	-59.39%	4.65%	1.97%	4.49%	2.52%	-	-
Horiz. %	47.52%	46.42%	114.31%	109.24%	107.12%	102.52%	100.00%	-
EPS	22.91	22.15	53.34	46.11	43.63	41.43	41.42	-32.69%
YoY %	3.43%	-58.47%	15.68%	5.68%	5.31%	0.02%	-	-
Horiz. %	55.31%	53.48%	128.78%	111.32%	105.34%	100.02%	100.00%	-
DPS	11.15	7.92	20.00	17.00	14.00	21.00	21.00	-34.50%
YoY %	40.78%	-60.40%	17.65%	21.43%	-33.33%	0.00%	-	-
Horiz. %	53.10%	37.71%	95.24%	80.95%	66.67%	100.00%	100.00%	-
NAPS	1.30	1.26	2.00	2.00	2.00	2.88	2.00	-25.02%
YoY %	3.17%	-37.00%	0.00%	0.00%	-30.56%	44.00%	-	-
Horiz. %	65.00%	63.00%	100.00%	100.00%	100.00%	144.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 208,128
RPS	35.11	34.20	33.35	31.91	31.18	29.80	29.02	13.58%
YoY %	2.66%	2.55%	4.51%	2.34%	4.63%	2.69%	-	-
Horiz. %	120.99%	117.85%	114.92%	109.96%	107.44%	102.69%	100.00%	-
EPS	2.76	2.66	2.54	2.20	2.07	1.96	1.96	25.71%
YoY %	3.76%	4.72%	15.45%	6.28%	5.61%	0.00%	-	-
Horiz. %	140.82%	135.71%	129.59%	112.24%	105.61%	100.00%	100.00%	-
DPS	1.34	0.95	0.95	0.81	0.66	0.99	0.99	22.42%
YoY %	41.05%	0.00%	17.28%	22.73%	-33.33%	0.00%	-	-
Horiz. %	135.35%	95.96%	95.96%	81.82%	66.67%	100.00%	100.00%	-
NAPS	0.1567	0.1515	0.0952	0.0953	0.095	0.1366	0.0947	40.02%
YoY %	3.43%	59.14%	-0.10%	0.32%	-30.45%	44.24%	-	-
Horiz. %	165.47%	159.98%	100.53%	100.63%	100.32%	144.24%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	3.27	2.92	2.17	1.37	0.99	2.82	2.55	-
P/RPS	1.12	1.03	0.31	0.20	0.15	0.45	0.42	92.64%
YoY %	8.74%	232.26%	55.00%	33.33%	-66.67%	7.14%	-	-
Horiz. %	266.67%	245.24%	73.81%	47.62%	35.71%	107.14%	100.00%	-
P/EPS	14.28	13.18	4.07	2.97	2.27	6.81	6.16	75.42%
YoY %	8.35%	223.83%	37.04%	30.84%	-66.67%	10.55%	-	-
Horiz. %	231.82%	213.96%	66.07%	48.21%	36.85%	110.55%	100.00%	-
EY	7.00	7.59	24.58	33.66	44.07	14.69	16.24	-43.02%
YoY %	-7.77%	-69.12%	-26.98%	-23.62%	200.00%	-9.54%	-	-
Horiz. %	43.10%	46.74%	151.35%	207.27%	271.37%	90.46%	100.00%	-
DY	3.41	2.71	9.22	12.41	14.14	7.45	8.24	-44.55%
YoY %	25.83%	-70.61%	-25.71%	-12.23%	89.80%	-9.59%	-	-
Horiz. %	41.38%	32.89%	111.89%	150.61%	171.60%	90.41%	100.00%	-
P/NAPS	2.52	2.32	1.09	0.69	0.50	0.98	1.28	57.27%
YoY %	8.62%	112.84%	57.97%	38.00%	-48.98%	-23.44%	-	-
Horiz. %	196.88%	181.25%	85.16%	53.91%	39.06%	76.56%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	30/08/10	31/05/10	25/02/10	24/11/09	26/08/09	20/05/09	25/02/09	-
Price	3.45	2.99	2.41	1.65	1.14	3.00	2.70	-
P/RPS	1.18	1.05	0.34	0.25	0.17	0.48	0.44	93.37%
YoY %	12.38%	208.82%	36.00%	47.06%	-64.58%	9.09%	-	-
Horiz. %	268.18%	238.64%	77.27%	56.82%	38.64%	109.09%	100.00%	-
P/EPS	15.06	13.50	4.52	3.58	2.61	7.24	6.52	75.00%
YoY %	11.56%	198.67%	26.26%	37.16%	-63.95%	11.04%	-	-
Horiz. %	230.98%	207.06%	69.33%	54.91%	40.03%	111.04%	100.00%	-
EY	6.64	7.41	22.13	27.95	38.27	13.81	15.34	-42.86%
YoY %	-10.39%	-66.52%	-20.82%	-26.97%	177.12%	-9.97%	-	-
Horiz. %	43.29%	48.31%	144.26%	182.20%	249.48%	90.03%	100.00%	-
DY	3.23	2.65	8.30	10.30	12.28	7.00	7.78	-44.43%
YoY %	21.89%	-68.07%	-19.42%	-16.12%	75.43%	-10.03%	-	-
Horiz. %	41.52%	34.06%	106.68%	132.39%	157.84%	89.97%	100.00%	-
P/NAPS	2.65	2.37	1.21	0.83	0.57	1.04	1.35	56.96%
YoY %	11.81%	95.87%	45.78%	45.61%	-45.19%	-22.96%	-	-
Horiz. %	196.30%	175.56%	89.63%	61.48%	42.22%	77.04%	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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