[KPJ] QoQ TTM Result on 31-Dec-2010 [#4]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

01-Mar-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Dec-2010 [#4]

Profit Trend

QoQ- -4.12%

YoY- 7.23%

Quarter Report

KPJ 4Q 2010(ammended).pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	1,816,514	1,776,973	1,716,312	1,654,611	1,608,112	1,533,115	1,493,664	13.92%
YoY %	2.23%	3.53%	3.73%	2.89%	4.89%	2.64%	-	-
Horiz. %	121.61%	118.97%	114.91%	110.78%	107.66%	102.64%	100.00%	-
PBT	178,596	174,121	170,201	166,689	161,844	155,762	150,268	12.19%
YoY %	2.57%	2.30%	2.11%	2.99%	3.90%	3.66%	-	-
Horiz. %	118.85%	115.87%	113.26%	110.93%	107.70%	103.66%	100.00%	-
Tax	-43,344	-42,363	-41,442	-40,468	-34,582	-31,793	-30,597	26.10%
YoY %	-2.32%	-2.22%	-2.41%	-17.02%	-8.77%	-3.91%	-	-
Horiz. %	141.66%	138.45%	135.44%	132.26%	113.02%	103.91%	100.00%	-
NP	135,252	131,758	128,759	126,221	127,262	123,969	119,671	8.49%
YoY %	2.65%	2.33%	2.01%	-0.82%	2.66%	3.59%	-	-
Horiz. %	113.02%	110.10%	107.59%	105.47%	106.34%	103.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,419	120,154	119,157	118,894	123,997	120,575	116,279	4.60%
YoY %	3.55%	0.84%	0.22%	-4.12%	2.84%	3.69%	-	-
Horiz. %	107.00%	103.33%	102.48%	102.25%	106.64%	103.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.27%	24.33%	24.35%	24.28%	21.37%	20.41%	20.36%	-
YoY %	-0.25%	-0.08%	0.29%	13.62%	4.70%	0.25%	-	-
Horiz. %	119.20%	119.50%	119.60%	119.25%	104.96%	100.25%	100.00%	-
Total Cost	1,681,262	1,645,215	1,587,553	1,528,390	1,480,850	1,409,146	1,373,993	14.38%
YoY %	2.19%	3.63%	3.87%	3.21%	5.09%	2.56%	-	-
Horiz. %	122.36%	119.74%	115.54%	111.24%	107.78%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	999,472	846,596	843,135	554,190	716,935	684,330	661,487	31.64%
YoY %	18.06%	0.41%	52.14%	-22.70%	4.76%	3.45%	-	-
Horiz. %	151.09%	127.98%	127.46%	83.78%	108.38%	103.45%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	74,355	76,507	80,916	53,893	55,282	58,707	41,598	47.23%
YoY %	-2.81%	-5.45%	50.14%	-2.51%	-5.83%	41.13%	-	-
Horiz. %	178.75%	183.92%	194.52%	129.56%	132.90%	141.13%	100.00%	-
Div Payout %	59.76%	63.67%	67.91%	45.33%	44.58%	48.69%	35.77%	-
YoY %	-6.14%	-6.24%	49.81%	1.68%	-8.44%	36.12%	-	-
Horiz. %	167.07%	178.00%	189.85%	126.73%	124.63%	136.12%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	999,472	846,596	843,135	554,190	716,935	684,330	661,487	31.64%
YoY %	18.06%	0.41%	52.14%	-22.70%	4.76%	3.45%	-	-
Horiz. %	151.09%	127.98%	127.46%	83.78%	108.38%	103.45%	100.00%	-
NOSH	609,434	529,122	540,471	554,190	535,026	526,407	524,990	10.44%
YoY %	15.18%	-2.10%	-2.48%	3.58%	1.64%	0.27%	-	-
Horiz. %	116.08%	100.79%	102.95%	105.56%	101.91%	100.27%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	7.45%	7.41%	7.50%	7.63%	7.91%	8.09%	8.01%	-
YoY %	0.54%	-1.20%	-1.70%	-3.54%	-2.22%	1.00%	-	-
Horiz. %	93.01%	92.51%	93.63%	95.26%	98.75%	101.00%	100.00%	-
ROE	12.45%	14.19%	14.13%	21.45%	17.30%	17.62%	17.58%	-
YoY %	-12.26%	0.42%	-34.13%	23.99%	-1.82%	0.23%	-	-
Horiz. %	70.82%	80.72%	80.38%	122.01%	98.41%	100.23%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	298.07	335.83	317.56	298.56	300.57	291.24	284.51	3.14%
YoY %	-11.24%	5.75%	6.36%	-0.67%	3.20%	2.37%	-	-
Horiz. %	104.77%	118.04%	111.62%	104.94%	105.64%	102.37%	100.00%	-
EPS	20.42	22.71	22.05	21.45	23.18	22.91	22.15	-5.27%
YoY %	-10.08%	2.99%	2.80%	-7.46%	1.18%	3.43%	-	-
Horiz. %	92.19%	102.53%	99.55%	96.84%	104.65%	103.43%	100.00%	-
DPS	12.20	14.46	14.97	9.72	10.33	11.15	7.92	33.34%
YoY %	-15.63%	-3.41%	54.01%	-5.91%	-7.35%	40.78%	-	-
Horiz. %	154.04%	182.58%	189.02%	122.73%	130.43%	140.78%	100.00%	-
NAPS	1.64	1.60	1.56	1.00	1.34	1.30	1.26	19.19%
YoY %	2.50%	2.56%	56.00%	-25.37%	3.08%	3.17%	-	-
Horiz. %	130.16%	126.98%	123.81%	79.37%	106.35%	103.17%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 554,190
RPS	40.13	39.26	37.92	36.55	35.53	33.87	33.00	13.91%
YoY %	2.22%	3.53%	3.75%	2.87%	4.90%	2.64%	-	-
Horiz. %	121.61%	118.97%	114.91%	110.76%	107.67%	102.64%	100.00%	-
EPS	2.75	2.65	2.63	2.63	2.74	2.66	2.57	4.61%
YoY %	3.77%	0.76%	0.00%	-4.01%	3.01%	3.50%	-	-
Horiz. %	107.00%	103.11%	102.33%	102.33%	106.61%	103.50%	100.00%	-
DPS	1.64	1.69	1.79	1.19	1.22	1.30	0.92	46.96%
YoY %	-2.96%	-5.59%	50.42%	-2.46%	-6.15%	41.30%	-	-
Horiz. %	178.26%	183.70%	194.57%	129.35%	132.61%	141.30%	100.00%	-
NAPS	0.2208	0.187	0.1863	0.1224	0.1584	0.1512	0.1461	31.66%
YoY %	18.07%	0.38%	52.21%	-22.73%	4.76%	3.49%	-	-
Horiz. %	151.13%	127.99%	127.52%	83.78%	108.42%	103.49%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	4.00	4.62	4.00	3.72	3.48	3.27	2.92	-
P/RPS	1.34	1.38	1.26	1.25	1.16	1.12	1.03	19.15%
YoY %	-2.90%	9.52%	0.80%	7.76%	3.57%	8.74%	-	-
Horiz. %	130.10%	133.98%	122.33%	121.36%	112.62%	108.74%	100.00%	-
P/EPS	19.59	20.35	18.14	17.34	15.02	14.28	13.18	30.20%
YoY %	-3.73%	12.18%	4.61%	15.45%	5.18%	8.35%	-	-
Horiz. %	148.63%	154.40%	137.63%	131.56%	113.96%	108.35%	100.00%	-
EY	5.10	4.92	5.51	5.77	6.66	7.00	7.59	-23.26%
YoY %	3.66%	-10.71%	-4.51%	-13.36%	-4.86%	-7.77%	-	-
Horiz. %	67.19%	64.82%	72.60%	76.02%	87.75%	92.23%	100.00%	-
DY	3.05	3.13	3.74	2.61	2.97	3.41	2.71	8.19%
YoY %	-2.56%	-16.31%	43.30%	-12.12%	-12.90%	25.83%	-	-
Horiz. %	112.55%	115.50%	138.01%	96.31%	109.59%	125.83%	100.00%	-
P/NAPS	2.44	2.89	2.56	3.72	2.60	2.52	2.32	3.41%
YoY %	-15.57%	12.89%	-31.18%	43.08%	3.17%	8.62%	-	-
Horiz. %	105.17%	124.57%	110.34%	160.34%	112.07%	108.62%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/11	19/08/11	20/05/11	01/03/11	30/11/10	30/08/10	31/05/10	-
Price	4.18	4.57	4.16	3.81	3.78	3.45	2.99	-
P/RPS	1.40	1.36	1.31	1.28	1.26	1.18	1.05	21.12%
YoY %	2.94%	3.82%	2.34%	1.59%	6.78%	12.38%	-	-
Horiz. %	133.33%	129.52%	124.76%	121.90%	120.00%	112.38%	100.00%	-
P/EPS	20.47	20.12	18.87	17.76	16.31	15.06	13.50	31.95%
YoY %	1.74%	6.62%	6.25%	8.89%	8.30%	11.56%	-	-
Horiz. %	151.63%	149.04%	139.78%	131.56%	120.81%	111.56%	100.00%	-
EY	4.88	4.97	5.30	5.63	6.13	6.64	7.41	-24.28%
YoY %	-1.81%	-6.23%	-5.86%	-8.16%	-7.68%	-10.39%	-	-
Horiz. %	65.86%	67.07%	71.52%	75.98%	82.73%	89.61%	100.00%	-
DY	2.92	3.16	3.60	2.55	2.73	3.23	2.65	6.67%
YoY %	-7.59%	-12.22%	41.18%	-6.59%	-15.48%	21.89%	-	-
Horiz. %	110.19%	119.25%	135.85%	96.23%	103.02%	121.89%	100.00%	-
P/NAPS	2.55	2.86	2.67	3.81	2.82	2.65	2.37	4.99%
YoY %	-10.84%	7.12%	-29.92%	35.11%	6.42%	11.81%	-	-
Horiz. %	107.59%	120.68%	112.66%	160.76%	118.99%	111.81%	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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