[KPJ] QoQ TTM Result on 30-Sep-2021 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-Nov-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Sep-2021 [#3]

Profit Trend

QoQ- -26.93%

YoY- -65.8%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
TTM Result
Revenue	2,746,663	2,671,920	2,626,849	2,524,565	2,676,315	2,670,110	2,948,325	-4.62%
YoY %	2.80%	1.72%	4.05%	-5.67%	0.23%	-9.44%	-	-
Horiz. %	93.16%	90.63%	89.10%	85.63%	90.77%	90.56%	100.00%	-
PBT	165,170	133,584	115,598	98,389	111,097	115,879	150,810	6.26%
YoY %	23.65%	15.56%	17.49%	-11.44%	-4.13%	-23.16%	-	-
Horiz. %	109.52%	88.58%	76.65%	65.24%	73.67%	76.84%	100.00%	-
Tax	-67,208	-56,796	-49,947	-32,702	-27,761	-30,363	-39,998	41.47%
YoY %	-18.33%	-13.71%	-52.73%	-17.80%	8.57%	24.09%	-	-
Horiz. %	168.03%	142.00%	124.87%	81.76%	69.41%	75.91%	100.00%	-
NP	97,962	76,788	65,651	65,687	83,336	85,516	110,812	-7.90%
YoY %	27.57%	16.96%	-0.05%	-21.18%	-2.55%	-22.83%	-	-
Horiz. %	88.40%	69.30%	59.25%	59.28%	75.20%	77.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,387	60,246	51,033	57,858	79,187	84,886	110,443	-19.13%
YoY %	33.43%	18.05%	-11.80%	-26.93%	-6.71%	-23.14%	-	-
Horiz. %	72.79%	54.55%	46.21%	52.39%	71.70%	76.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.69%	42.52%	43.21%	33.24%	24.99%	26.20%	26.52%	-
YoY %	-4.30%	-1.60%	29.99%	33.01%	-4.62%	-1.21%	-	-
Horiz. %	153.43%	160.33%	162.93%	125.34%	94.23%	98.79%	100.00%	-
Total Cost	2,648,701	2,595,132	2,561,198	2,458,878	2,592,979	2,584,594	2,837,513	-4.49%
YoY %	2.06%	1.32%	4.16%	-5.17%	0.32%	-8.91%	-	-
Horiz. %	93.35%	91.46%	90.26%	86.66%	91.38%	91.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,083,870	2,083,726	2,060,145	2,015,442	2,013,370	1,968,948	1,968,474	3.88%
YoY %	0.01%	1.14%	2.22%	0.10%	2.26%	0.02%	-	-
Horiz. %	105.86%	105.85%	104.66%	102.39%	102.28%	100.02%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Dividend
Div	43,132	32,278	23,596	27,837	17,117	29,955	51,351	-11.00%
YoY %	33.63%	36.79%	-15.24%	62.63%	-42.86%	-41.67%	-	-
Horiz. %	83.99%	62.86%	45.95%	54.21%	33.33%	58.33%	100.00%	-
Div Payout %	53.66%	53.58%	46.24%	48.11%	21.62%	35.29%	46.50%	-
YoY %	0.15%	15.87%	-3.89%	122.53%	-38.74%	-24.11%	-	-
Horiz. %	115.40%	115.23%	99.44%	103.46%	46.49%	75.89%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Equity
Net Worth	2,083,870	2,083,726	2,060,145	2,015,442	2,013,370	1,968,948	1,968,474	3.88%
YoY %	0.01%	1.14%	2.22%	0.10%	2.26%	0.02%	-	-
Horiz. %	105.86%	105.85%	104.66%	102.39%	102.28%	100.02%	100.00%	-
NOSH	4,505,510	4,505,041	4,489,159	4,461,348	4,447,769	4,442,770	4,442,042	0.95%
YoY %	0.01%	0.35%	0.62%	0.31%	0.11%	0.02%	-	-
Horiz. %	101.43%	101.42%	101.06%	100.43%	100.13%	100.02%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Ratio Analysis
NP Margin	3.57%	2.87%	2.50%	2.60%	3.11%	3.20%	3.76%	-
YoY %	24.39%	14.80%	-3.85%	-16.40%	-2.81%	-14.89%	-	-
Horiz. %	94.95%	76.33%	66.49%	69.15%	82.71%	85.11%	100.00%	-
ROE	3.86%	2.89%	2.48%	2.87%	3.93%	4.31%	5.61%	-
YoY %	33.56%	16.53%	-13.59%	-26.97%	-8.82%	-23.17%	-	-
Horiz. %	68.81%	51.52%	44.21%	51.16%	70.05%	76.83%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Per Share
RPS	63.27	61.55	61.20	58.87	62.48	62.38	68.90	-5.53%
YoY %	2.79%	0.57%	3.96%	-5.78%	0.16%	-9.46%	-	-
Horiz. %	91.83%	89.33%	88.82%	85.44%	90.68%	90.54%	100.00%	-
EPS	1.85	1.39	1.19	1.35	1.85	1.98	2.58	-19.93%
YoY %	33.09%	16.81%	-11.85%	-27.03%	-6.57%	-23.26%	-	-
Horiz. %	71.71%	53.88%	46.12%	52.33%	71.71%	76.74%	100.00%	-
DPS	1.00	0.75	0.55	0.65	0.40	0.70	1.20	-11.47%
YoY %	33.33%	36.36%	-15.38%	62.50%	-42.86%	-41.67%	-	-
Horiz. %	83.33%	62.50%	45.83%	54.17%	33.33%	58.33%	100.00%	-
NAPS	0.48	0.48	0.48	0.47	0.47	0.46	0.46	2.88%
YoY %	0.00%	0.00%	2.13%	0.00%	2.17%	0.00%	-	-
Horiz. %	104.35%	104.35%	104.35%	102.17%	102.17%	100.00%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Adjusted Per Share Value based on latest NOSH - 4,461,348
RPS	60.68	59.03	58.03	55.77	59.12	58.99	65.13	-4.62%
YoY %	2.80%	1.72%	4.05%	-5.67%	0.22%	-9.43%	-	-
Horiz. %	93.17%	90.63%	89.10%	85.63%	90.77%	90.57%	100.00%	-
EPS	1.78	1.33	1.13	1.28	1.75	1.88	2.44	-19.00%
YoY %	33.83%	17.70%	-11.72%	-26.86%	-6.91%	-22.95%	-	-
Horiz. %	72.95%	54.51%	46.31%	52.46%	71.72%	77.05%	100.00%	-
DPS	0.95	0.71	0.52	0.61	0.38	0.66	1.13	-10.95%
YoY %	33.80%	36.54%	-14.75%	60.53%	-42.42%	-41.59%	-	-
Horiz. %	84.07%	62.83%	46.02%	53.98%	33.63%	58.41%	100.00%	-
NAPS	0.4604	0.4603	0.4551	0.4452	0.4448	0.435	0.4349	3.88%
YoY %	0.02%	1.14%	2.22%	0.09%	2.25%	0.02%	-	-
Horiz. %	105.86%	105.84%	104.64%	102.37%	102.28%	100.02%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	-
Price	0.835	1.01	1.11	1.16	1.01	1.03	1.00	-
P/RPS	1.32	1.64	1.81	1.97	1.62	1.65	1.45	-6.08%
YoY %	-19.51%	-9.39%	-8.12%	21.60%	-1.82%	13.79%	-	-
Horiz. %	91.03%	113.10%	124.83%	135.86%	111.72%	113.79%	100.00%	-
P/EPS	45.10	72.78	93.35	85.97	54.64	51.94	38.75	10.67%
YoY %	-38.03%	-22.04%	8.58%	57.34%	5.20%	34.04%	-	-
Horiz. %	116.39%	187.82%	240.90%	221.86%	141.01%	134.04%	100.00%	-
EY	2.22	1.37	1.07	1.16	1.83	1.93	2.58	-9.55%
YoY %	62.04%	28.04%	-7.76%	-36.61%	-5.18%	-25.19%	-	-
Horiz. %	86.05%	53.10%	41.47%	44.96%	70.93%	74.81%	100.00%	-
DY	1.20	0.74	0.50	0.56	0.40	0.68	1.20	0.00%
YoY %	62.16%	48.00%	-10.71%	40.00%	-41.18%	-43.33%	-	-
Horiz. %	100.00%	61.67%	41.67%	46.67%	33.33%	56.67%	100.00%	-
P/NAPS	1.74	2.10	2.31	2.47	2.15	2.24	2.17	-13.72%
YoY %	-17.14%	-9.09%	-6.48%	14.88%	-4.02%	3.23%	-	-
Horiz. %	80.18%	96.77%	106.45%	113.82%	99.08%	103.23%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Announcement Date
Date	29/08/22	26/05/22	18/02/22	26/11/21	24/08/21	25/05/21	18/02/21	-
Price	0.88	0.915	1.09	1.05	1.06	1.00	0.98	-
P/RPS	1.39	1.49	1.78	1.78	1.70	1.60	1.42	-1.41%
YoY %	-6.71%	-16.29%	0.00%	4.71%	6.25%	12.68%	-	-
Horiz. %	97.89%	104.93%	125.35%	125.35%	119.72%	112.68%	100.00%	-
P/EPS	47.53	65.93	91.67	77.82	57.34	50.42	37.97	16.19%
YoY %	-27.91%	-28.08%	17.80%	35.72%	13.72%	32.79%	-	-
Horiz. %	125.18%	173.64%	241.43%	204.95%	151.01%	132.79%	100.00%	-
EY	2.10	1.52	1.09	1.28	1.74	1.98	2.63	-13.96%
YoY %	38.16%	39.45%	-14.84%	-26.44%	-12.12%	-24.71%	-	-
Horiz. %	79.85%	57.79%	41.44%	48.67%	66.16%	75.29%	100.00%	-
DY	1.14	0.82	0.50	0.62	0.38	0.70	1.22	-4.43%
YoY %	39.02%	64.00%	-19.35%	63.16%	-45.71%	-42.62%	-	-
Horiz. %	93.44%	67.21%	40.98%	50.82%	31.15%	57.38%	100.00%	-
P/NAPS	1.83	1.91	2.27	2.23	2.26	2.17	2.13	-9.65%
YoY %	-4.19%	-15.86%	1.79%	-1.33%	4.15%	1.88%	-	-
Horiz. %	85.92%	89.67%	106.57%	104.69%	106.10%	101.88%	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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