[KPJ] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

30-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 9.23%

YoY- 41.74%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	1,108,024	1,025,343	956,311	896,837	831,455	787,841	738,655	30.94%
YoY %	8.06%	7.22%	6.63%	7.86%	5.54%	6.66%	-	-
Horiz. %	150.01%	138.81%	129.47%	121.41%	112.56%	106.66%	100.00%	-
PBT	85,255	81,303	73,944	65,004	60,060	52,720	45,425	51.97%
YoY %	4.86%	9.95%	13.75%	8.23%	13.92%	16.06%	-	-
Horiz. %	187.68%	178.98%	162.78%	143.10%	132.22%	116.06%	100.00%	-
Tax	-7,464	-22,337	-22,647	-20,381	-19,757	-17,654	-14,748	-36.41%
YoY %	66.58%	1.37%	-11.12%	-3.16%	-11.91%	-19.70%	-	-
Horiz. %	50.61%	151.46%	153.56%	138.20%	133.96%	119.70%	100.00%	-
NP	77,791	58,966	51,297	44,623	40,303	35,066	30,677	85.64%
YoY %	31.93%	14.95%	14.96%	10.72%	14.93%	14.31%	-	-
Horiz. %	253.58%	192.22%	167.22%	145.46%	131.38%	114.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,237	56,213	50,319	44,744	40,962	36,345	32,194	74.27%
YoY %	32.06%	11.71%	12.46%	9.23%	12.70%	12.89%	-	-
Horiz. %	230.59%	174.61%	156.30%	138.98%	127.23%	112.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.75%	27.47%	30.63%	31.35%	32.90%	33.49%	32.47%	-
YoY %	-68.15%	-10.32%	-2.30%	-4.71%	-1.76%	3.14%	-	-
Horiz. %	26.95%	84.60%	94.33%	96.55%	101.32%	103.14%	100.00%	-
Total Cost	1,030,233	966,377	905,014	852,214	791,152	752,775	707,978	28.32%
YoY %	6.61%	6.78%	6.20%	7.72%	5.10%	6.33%	-	-
Horiz. %	145.52%	136.50%	127.83%	120.37%	111.75%	106.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	490,506	490,905	472,135	455,000	452,321	402,324	402,299	14.08%
YoY %	-0.08%	3.98%	3.77%	0.59%	12.43%	0.01%	-	-
Horiz. %	121.93%	122.02%	117.36%	113.10%	112.43%	100.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	41,219	28,270	28,270	28,270	28,270	22,108	44,203	-4.54%
YoY %	45.80%	0.00%	0.00%	0.00%	27.87%	-49.99%	-	-
Horiz. %	93.25%	63.95%	63.95%	63.95%	63.95%	50.01%	100.00%	-
Div Payout %	55.52%	50.29%	56.18%	63.18%	69.02%	60.83%	137.30%	-
YoY %	10.40%	-10.48%	-11.08%	-8.46%	13.46%	-55.70%	-	-
Horiz. %	40.44%	36.63%	40.92%	46.02%	50.27%	44.30%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	490,506	490,905	472,135	455,000	452,321	402,324	402,299	14.08%
YoY %	-0.08%	3.98%	3.77%	0.59%	12.43%	0.01%	-	-
Horiz. %	121.93%	122.02%	117.36%	113.10%	112.43%	100.01%	100.00%	-
NOSH	206,095	207,133	206,172	204,955	201,929	201,162	201,149	1.62%
YoY %	-0.50%	0.47%	0.59%	1.50%	0.38%	0.01%	-	-
Horiz. %	102.46%	102.97%	102.50%	101.89%	100.39%	100.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	7.02%	5.75%	5.36%	4.98%	4.85%	4.45%	4.15%	-
YoY %	22.09%	7.28%	7.63%	2.68%	8.99%	7.23%	-	-
Horiz. %	169.16%	138.55%	129.16%	120.00%	116.87%	107.23%	100.00%	-
ROE	15.13%	11.45%	10.66%	9.83%	9.06%	9.03%	8.00%	-
YoY %	32.14%	7.41%	8.44%	8.50%	0.33%	12.87%	-	-
Horiz. %	189.12%	143.12%	133.25%	122.88%	113.25%	112.87%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	537.63	495.02	463.84	437.58	411.76	391.64	367.22	28.84%
YoY %	8.61%	6.72%	6.00%	6.27%	5.14%	6.65%	-	-
Horiz. %	146.41%	134.80%	126.31%	119.16%	112.13%	106.65%	100.00%	-
EPS	36.02	27.14	24.41	21.83	20.29	18.07	16.00	71.51%
YoY %	32.72%	11.18%	11.82%	7.59%	12.29%	12.94%	-	-
Horiz. %	225.13%	169.62%	152.56%	136.44%	126.81%	112.94%	100.00%	-
DPS	20.00	13.65	13.71	14.00	14.00	11.00	22.00	-6.14%
YoY %	46.52%	-0.44%	-2.07%	0.00%	27.27%	-50.00%	-	-
Horiz. %	90.91%	62.05%	62.32%	63.64%	63.64%	50.00%	100.00%	-
NAPS	2.38	2.37	2.29	2.22	2.24	2.00	2.00	12.26%
YoY %	0.42%	3.49%	3.15%	-0.89%	12.00%	0.00%	-	-
Horiz. %	119.00%	118.50%	114.50%	111.00%	112.00%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 204,955
RPS	25.37	23.48	21.90	20.54	19.04	18.04	16.92	30.90%
YoY %	8.05%	7.21%	6.62%	7.88%	5.54%	6.62%	-	-
Horiz. %	149.94%	138.77%	129.43%	121.39%	112.53%	106.62%	100.00%	-
EPS	1.70	1.29	1.15	1.02	0.94	0.83	0.74	73.84%
YoY %	31.78%	12.17%	12.75%	8.51%	13.25%	12.16%	-	-
Horiz. %	229.73%	174.32%	155.41%	137.84%	127.03%	112.16%	100.00%	-
DPS	0.94	0.65	0.65	0.65	0.65	0.51	1.01	-4.66%
YoY %	44.62%	0.00%	0.00%	0.00%	27.45%	-49.50%	-	-
Horiz. %	93.07%	64.36%	64.36%	64.36%	64.36%	50.50%	100.00%	-
NAPS	0.1123	0.1124	0.1081	0.1042	0.1036	0.0921	0.0921	14.09%
YoY %	-0.09%	3.98%	3.74%	0.58%	12.49%	0.00%	-	-
Horiz. %	121.93%	122.04%	117.37%	113.14%	112.49%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	3.46	3.18	3.50	2.64	2.00	1.91	1.61	-
P/RPS	0.64	0.64	0.75	0.60	0.49	0.49	0.44	28.28%
YoY %	0.00%	-14.67%	25.00%	22.45%	0.00%	11.36%	-	-
Horiz. %	145.45%	145.45%	170.45%	136.36%	111.36%	111.36%	100.00%	-
P/EPS	9.61	11.72	14.34	12.09	9.86	10.57	10.06	-2.99%
YoY %	-18.00%	-18.27%	18.61%	22.62%	-6.72%	5.07%	-	-
Horiz. %	95.53%	116.50%	142.54%	120.18%	98.01%	105.07%	100.00%	-
EY	10.41	8.53	6.97	8.27	10.14	9.46	9.94	3.11%
YoY %	22.04%	22.38%	-15.72%	-18.44%	7.19%	-4.83%	-	-
Horiz. %	104.73%	85.81%	70.12%	83.20%	102.01%	95.17%	100.00%	-
DY	5.78	4.29	3.92	5.30	7.00	5.76	13.66	-43.54%
YoY %	34.73%	9.44%	-26.04%	-24.29%	21.53%	-57.83%	-	-
Horiz. %	42.31%	31.41%	28.70%	38.80%	51.24%	42.17%	100.00%	-
P/NAPS	1.45	1.34	1.53	1.19	0.89	0.96	0.81	47.27%
YoY %	8.21%	-12.42%	28.57%	33.71%	-7.29%	18.52%	-	-
Horiz. %	179.01%	165.43%	188.89%	146.91%	109.88%	118.52%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	29/11/07	27/08/07	30/05/07	28/02/07	29/11/06	05/09/06	-
Price	3.18	3.42	3.20	3.40	2.10	1.94	2.02	-
P/RPS	0.59	0.69	0.69	0.78	0.51	0.50	0.55	4.77%
YoY %	-14.49%	0.00%	-11.54%	52.94%	2.00%	-9.09%	-	-
Horiz. %	107.27%	125.45%	125.45%	141.82%	92.73%	90.91%	100.00%	-
P/EPS	8.83	12.60	13.11	15.57	10.35	10.74	12.62	-21.13%
YoY %	-29.92%	-3.89%	-15.80%	50.43%	-3.63%	-14.90%	-	-
Horiz. %	69.97%	99.84%	103.88%	123.38%	82.01%	85.10%	100.00%	-
EY	11.33	7.94	7.63	6.42	9.66	9.31	7.92	26.87%
YoY %	42.70%	4.06%	18.85%	-33.54%	3.76%	17.55%	-	-
Horiz. %	143.06%	100.25%	96.34%	81.06%	121.97%	117.55%	100.00%	-
DY	6.29	3.99	4.28	4.12	6.67	5.67	10.89	-30.57%
YoY %	57.64%	-6.78%	3.88%	-38.23%	17.64%	-47.93%	-	-
Horiz. %	57.76%	36.64%	39.30%	37.83%	61.25%	52.07%	100.00%	-
P/NAPS	1.34	1.44	1.40	1.53	0.94	0.97	1.01	20.67%
YoY %	-6.94%	2.86%	-8.50%	62.77%	-3.09%	-3.96%	-	-
Horiz. %	132.67%	142.57%	138.61%	151.49%	93.07%	96.04%	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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