[KPJ] QoQ TTM Result on 31-Mar-2011 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

20-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 0.22%

YoY- 2.48%

Quarter Report

KPJHB_1qtr11 final 2011.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	1,908,993	1,816,514	1,776,973	1,716,312	1,654,611	1,608,112	1,533,115	15.69%
YoY %	5.09%	2.23%	3.53%	3.73%	2.89%	4.89%	-	-
Horiz. %	124.52%	118.49%	115.91%	111.95%	107.92%	104.89%	100.00%	-
PBT	203,932	178,596	174,121	170,201	166,689	161,844	155,762	19.61%
YoY %	14.19%	2.57%	2.30%	2.11%	2.99%	3.90%	-	-
Horiz. %	130.93%	114.66%	111.79%	109.27%	107.02%	103.90%	100.00%	-
Tax	-49,673	-43,344	-42,363	-41,442	-40,468	-34,582	-31,793	34.53%
YoY %	-14.60%	-2.32%	-2.22%	-2.41%	-17.02%	-8.77%	-	-
Horiz. %	156.24%	136.33%	133.25%	130.35%	127.29%	108.77%	100.00%	-
NP	154,259	135,252	131,758	128,759	126,221	127,262	123,969	15.64%
YoY %	14.05%	2.65%	2.33%	2.01%	-0.82%	2.66%	-	-
Horiz. %	124.43%	109.10%	106.28%	103.86%	101.82%	102.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	143,670	124,419	120,154	119,157	118,894	123,997	120,575	12.35%
YoY %	15.47%	3.55%	0.84%	0.22%	-4.12%	2.84%	-	-
Horiz. %	119.15%	103.19%	99.65%	98.82%	98.61%	102.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.36%	24.27%	24.33%	24.35%	24.28%	21.37%	20.41%	-
YoY %	0.37%	-0.25%	-0.08%	0.29%	13.62%	4.70%	-	-
Horiz. %	119.35%	118.91%	119.21%	119.30%	118.96%	104.70%	100.00%	-
Total Cost	1,754,734	1,681,262	1,645,215	1,587,553	1,528,390	1,480,850	1,409,146	15.69%
YoY %	4.37%	2.19%	3.63%	3.87%	3.21%	5.09%	-	-
Horiz. %	124.52%	119.31%	116.75%	112.66%	108.46%	105.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	546,943	999,472	846,596	843,135	554,190	716,935	684,330	-13.84%
YoY %	-45.28%	18.06%	0.41%	52.14%	-22.70%	4.76%	-	-
Horiz. %	79.92%	146.05%	123.71%	123.21%	80.98%	104.76%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	68,631	74,355	76,507	80,916	53,893	55,282	58,707	10.94%
YoY %	-7.70%	-2.81%	-5.45%	50.14%	-2.51%	-5.83%	-	-
Horiz. %	116.90%	126.65%	130.32%	137.83%	91.80%	94.17%	100.00%	-
Div Payout %	47.77%	59.76%	63.67%	67.91%	45.33%	44.58%	48.69%	-
YoY %	-20.06%	-6.14%	-6.24%	49.81%	1.68%	-8.44%	-	-
Horiz. %	98.11%	122.74%	130.77%	139.47%	93.10%	91.56%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	546,943	999,472	846,596	843,135	554,190	716,935	684,330	-13.84%
YoY %	-45.28%	18.06%	0.41%	52.14%	-22.70%	4.76%	-	-
Horiz. %	79.92%	146.05%	123.71%	123.21%	80.98%	104.76%	100.00%	-
NOSH	546,943	609,434	529,122	540,471	554,190	535,026	526,407	2.57%
YoY %	-10.25%	15.18%	-2.10%	-2.48%	3.58%	1.64%	-	-
Horiz. %	103.90%	115.77%	100.52%	102.67%	105.28%	101.64%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	8.08%	7.45%	7.41%	7.50%	7.63%	7.91%	8.09%	-
YoY %	8.46%	0.54%	-1.20%	-1.70%	-3.54%	-2.22%	-	-
Horiz. %	99.88%	92.09%	91.59%	92.71%	94.31%	97.78%	100.00%	-
ROE	26.27%	12.45%	14.19%	14.13%	21.45%	17.30%	17.62%	-
YoY %	111.00%	-12.26%	0.42%	-34.13%	23.99%	-1.82%	-	-
Horiz. %	149.09%	70.66%	80.53%	80.19%	121.74%	98.18%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	349.03	298.07	335.83	317.56	298.56	300.57	291.24	12.78%
YoY %	17.10%	-11.24%	5.75%	6.36%	-0.67%	3.20%	-	-
Horiz. %	119.84%	102.35%	115.31%	109.04%	102.51%	103.20%	100.00%	-
EPS	26.27	20.42	22.71	22.05	21.45	23.18	22.91	9.52%
YoY %	28.65%	-10.08%	2.99%	2.80%	-7.46%	1.18%	-	-
Horiz. %	114.67%	89.13%	99.13%	96.25%	93.63%	101.18%	100.00%	-
DPS	12.55	12.20	14.46	14.97	9.72	10.33	11.15	8.18%
YoY %	2.87%	-15.63%	-3.41%	54.01%	-5.91%	-7.35%	-	-
Horiz. %	112.56%	109.42%	129.69%	134.26%	87.17%	92.65%	100.00%	-
NAPS	1.00	1.64	1.60	1.56	1.00	1.34	1.30	-16.00%
YoY %	-39.02%	2.50%	2.56%	56.00%	-25.37%	3.08%	-	-
Horiz. %	76.92%	126.15%	123.08%	120.00%	76.92%	103.08%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 540,471
RPS	42.17	40.13	39.26	37.92	36.55	35.53	33.87	15.68%
YoY %	5.08%	2.22%	3.53%	3.75%	2.87%	4.90%	-	-
Horiz. %	124.51%	118.48%	115.91%	111.96%	107.91%	104.90%	100.00%	-
EPS	3.17	2.75	2.65	2.63	2.63	2.74	2.66	12.36%
YoY %	15.27%	3.77%	0.76%	0.00%	-4.01%	3.01%	-	-
Horiz. %	119.17%	103.38%	99.62%	98.87%	98.87%	103.01%	100.00%	-
DPS	1.52	1.64	1.69	1.79	1.19	1.22	1.30	10.95%
YoY %	-7.32%	-2.96%	-5.59%	50.42%	-2.46%	-6.15%	-	-
Horiz. %	116.92%	126.15%	130.00%	137.69%	91.54%	93.85%	100.00%	-
NAPS	0.1208	0.2208	0.187	0.1863	0.1224	0.1584	0.1512	-13.86%
YoY %	-45.29%	18.07%	0.38%	52.21%	-22.73%	4.76%	-	-
Horiz. %	79.89%	146.03%	123.68%	123.21%	80.95%	104.76%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	4.70	4.00	4.62	4.00	3.72	3.48	3.27	-
P/RPS	1.35	1.34	1.38	1.26	1.25	1.16	1.12	13.22%
YoY %	0.75%	-2.90%	9.52%	0.80%	7.76%	3.57%	-	-
Horiz. %	120.54%	119.64%	123.21%	112.50%	111.61%	103.57%	100.00%	-
P/EPS	17.89	19.59	20.35	18.14	17.34	15.02	14.28	16.16%
YoY %	-8.68%	-3.73%	12.18%	4.61%	15.45%	5.18%	-	-
Horiz. %	125.28%	137.18%	142.51%	127.03%	121.43%	105.18%	100.00%	-
EY	5.59	5.10	4.92	5.51	5.77	6.66	7.00	-13.88%
YoY %	9.61%	3.66%	-10.71%	-4.51%	-13.36%	-4.86%	-	-
Horiz. %	79.86%	72.86%	70.29%	78.71%	82.43%	95.14%	100.00%	-
DY	2.67	3.05	3.13	3.74	2.61	2.97	3.41	-15.01%
YoY %	-12.46%	-2.56%	-16.31%	43.30%	-12.12%	-12.90%	-	-
Horiz. %	78.30%	89.44%	91.79%	109.68%	76.54%	87.10%	100.00%	-
P/NAPS	4.70	2.44	2.89	2.56	3.72	2.60	2.52	51.34%
YoY %	92.62%	-15.57%	12.89%	-31.18%	43.08%	3.17%	-	-
Horiz. %	186.51%	96.83%	114.68%	101.59%	147.62%	103.17%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	29/11/11	19/08/11	20/05/11	01/03/11	30/11/10	30/08/10	-
Price	4.81	4.18	4.57	4.16	3.81	3.78	3.45	-
P/RPS	1.38	1.40	1.36	1.31	1.28	1.26	1.18	10.97%
YoY %	-1.43%	2.94%	3.82%	2.34%	1.59%	6.78%	-	-
Horiz. %	116.95%	118.64%	115.25%	111.02%	108.47%	106.78%	100.00%	-
P/EPS	18.31	20.47	20.12	18.87	17.76	16.31	15.06	13.87%
YoY %	-10.55%	1.74%	6.62%	6.25%	8.89%	8.30%	-	-
Horiz. %	121.58%	135.92%	133.60%	125.30%	117.93%	108.30%	100.00%	-
EY	5.46	4.88	4.97	5.30	5.63	6.13	6.64	-12.19%
YoY %	11.89%	-1.81%	-6.23%	-5.86%	-8.16%	-7.68%	-	-
Horiz. %	82.23%	73.49%	74.85%	79.82%	84.79%	92.32%	100.00%	-
DY	2.61	2.92	3.16	3.60	2.55	2.73	3.23	-13.21%
YoY %	-10.62%	-7.59%	-12.22%	41.18%	-6.59%	-15.48%	-	-
Horiz. %	80.80%	90.40%	97.83%	111.46%	78.95%	84.52%	100.00%	-
P/NAPS	4.81	2.55	2.86	2.67	3.81	2.82	2.65	48.63%
YoY %	88.63%	-10.84%	7.12%	-29.92%	35.11%	6.42%	-	-
Horiz. %	181.51%	96.23%	107.92%	100.75%	143.77%	106.42%	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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