[KPJ] QoQ TTM Result on 31-Mar-2019 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

31-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -1.87%

YoY- 5.75%

Quarter Report

KPJ Q1 2019.Bursa.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
TTM Result
Revenue	3,565,879	3,485,221	3,399,345	3,353,363	3,308,117	3,278,500	3,261,143	6.11%
YoY %	2.31%	2.53%	1.37%	1.37%	0.90%	0.53%	-	-
Horiz. %	109.34%	106.87%	104.24%	102.83%	101.44%	100.53%	100.00%	-
PBT	283,278	286,212	277,270	272,028	266,511	262,346	249,039	8.94%
YoY %	-1.03%	3.23%	1.93%	2.07%	1.59%	5.34%	-	-
Horiz. %	113.75%	114.93%	111.34%	109.23%	107.02%	105.34%	100.00%	-
Tax	-56,581	-95,267	-93,956	-88,005	-80,326	-68,192	-62,883	-6.78%
YoY %	40.61%	-1.40%	-6.76%	-9.56%	-17.79%	-8.44%	-	-
Horiz. %	89.98%	151.50%	149.41%	139.95%	127.74%	108.44%	100.00%	-
NP	226,697	190,945	183,314	184,023	186,185	194,154	186,156	13.99%
YoY %	18.72%	4.16%	-0.39%	-1.16%	-4.10%	4.30%	-	-
Horiz. %	121.78%	102.57%	98.47%	98.85%	100.02%	104.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	211,368	180,691	175,579	176,088	179,444	187,437	176,691	12.65%
YoY %	16.98%	2.91%	-0.29%	-1.87%	-4.26%	6.08%	-	-
Horiz. %	119.63%	102.26%	99.37%	99.66%	101.56%	106.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.97%	33.29%	33.89%	32.35%	30.14%	25.99%	25.25%	-
YoY %	-40.01%	-1.77%	4.76%	7.33%	15.97%	2.93%	-	-
Horiz. %	79.09%	131.84%	134.22%	128.12%	119.37%	102.93%	100.00%	-
Total Cost	3,339,182	3,294,276	3,216,031	3,169,340	3,121,932	3,084,346	3,074,987	5.63%
YoY %	1.36%	2.43%	1.47%	1.52%	1.22%	0.30%	-	-
Horiz. %	108.59%	107.13%	104.59%	103.07%	101.53%	100.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,836,675	1,640,999	1,684,083	1,640,098	1,959,754	1,748,718	1,755,345	3.05%
YoY %	11.92%	-2.56%	2.68%	-16.31%	12.07%	-0.38%	-	-
Horiz. %	104.63%	93.49%	95.94%	93.43%	111.64%	99.62%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	86,119	86,538	86,805	87,156	87,516	83,257	68,726	16.18%
YoY %	-0.48%	-0.31%	-0.40%	-0.41%	5.12%	21.14%	-	-
Horiz. %	125.31%	125.92%	126.31%	126.82%	127.34%	121.14%	100.00%	-
Div Payout %	40.74%	47.89%	49.44%	49.50%	48.77%	44.42%	38.90%	-
YoY %	-14.93%	-3.14%	-0.12%	1.50%	9.79%	14.19%	-	-
Horiz. %	104.73%	123.11%	127.10%	127.25%	125.37%	114.19%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	1,836,675	1,640,999	1,684,083	1,640,098	1,959,754	1,748,718	1,755,345	3.05%
YoY %	11.92%	-2.56%	2.68%	-16.31%	12.07%	-0.38%	-	-
Horiz. %	104.63%	93.49%	95.94%	93.43%	111.64%	99.62%	100.00%	-
NOSH	4,439,197	4,438,848	4,438,206	4,434,865	4,399,148	4,301,150	4,283,159	2.40%
YoY %	0.01%	0.01%	0.08%	0.81%	2.28%	0.42%	-	-
Horiz. %	103.64%	103.63%	103.62%	103.54%	102.71%	100.42%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	6.36%	5.48%	5.39%	5.49%	5.63%	5.92%	5.71%	-
YoY %	16.06%	1.67%	-1.82%	-2.49%	-4.90%	3.68%	-	-
Horiz. %	111.38%	95.97%	94.40%	96.15%	98.60%	103.68%	100.00%	-
ROE	11.51%	11.01%	10.43%	10.74%	9.16%	10.72%	10.07%	-
YoY %	4.54%	5.56%	-2.89%	17.25%	-14.55%	6.45%	-	-
Horiz. %	114.30%	109.33%	103.57%	106.65%	90.96%	106.45%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	83.48	80.71	78.72	77.70	75.96	74.99	74.31	8.04%
YoY %	3.43%	2.53%	1.31%	2.29%	1.29%	0.92%	-	-
Horiz. %	112.34%	108.61%	105.93%	104.56%	102.22%	100.92%	100.00%	-
EPS	4.95	4.18	4.07	4.08	4.12	4.29	4.03	14.64%
YoY %	18.42%	2.70%	-0.25%	-0.97%	-3.96%	6.45%	-	-
Horiz. %	122.83%	103.72%	100.99%	101.24%	102.23%	106.45%	100.00%	-
DPS	2.00	2.00	2.00	2.00	2.00	1.90	1.57	17.46%
YoY %	0.00%	0.00%	0.00%	0.00%	5.26%	21.02%	-	-
Horiz. %	127.39%	127.39%	127.39%	127.39%	127.39%	121.02%	100.00%	-
NAPS	0.43	0.38	0.39	0.38	0.45	0.40	0.40	4.92%
YoY %	13.16%	-2.56%	2.63%	-15.56%	12.50%	0.00%	-	-
Horiz. %	107.50%	95.00%	97.50%	95.00%	112.50%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,434,865
RPS	78.78	76.99	75.10	74.08	73.08	72.43	72.04	6.12%
YoY %	2.32%	2.52%	1.38%	1.37%	0.90%	0.54%	-	-
Horiz. %	109.36%	106.87%	104.25%	102.83%	101.44%	100.54%	100.00%	-
EPS	4.67	3.99	3.88	3.89	3.96	4.14	3.90	12.72%
YoY %	17.04%	2.84%	-0.26%	-1.77%	-4.35%	6.15%	-	-
Horiz. %	119.74%	102.31%	99.49%	99.74%	101.54%	106.15%	100.00%	-
DPS	1.90	1.91	1.92	1.93	1.93	1.84	1.52	15.99%
YoY %	-0.52%	-0.52%	-0.52%	0.00%	4.89%	21.05%	-	-
Horiz. %	125.00%	125.66%	126.32%	126.97%	126.97%	121.05%	100.00%	-
NAPS	0.4058	0.3625	0.372	0.3623	0.4329	0.3863	0.3878	3.06%
YoY %	11.94%	-2.55%	2.68%	-16.31%	12.06%	-0.39%	-	-
Horiz. %	104.64%	93.48%	95.93%	93.42%	111.63%	99.61%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	0.945	0.885	0.935	0.98	1.04	1.08	1.02	-
P/RPS	1.13	1.10	1.19	1.26	1.37	1.44	1.37	-12.01%
YoY %	2.73%	-7.56%	-5.56%	-8.03%	-4.86%	5.11%	-	-
Horiz. %	82.48%	80.29%	86.86%	91.97%	100.00%	105.11%	100.00%	-
P/EPS	19.10	21.15	23.00	24.02	25.24	25.19	25.33	-17.11%
YoY %	-9.69%	-8.04%	-4.25%	-4.83%	0.20%	-0.55%	-	-
Horiz. %	75.40%	83.50%	90.80%	94.83%	99.64%	99.45%	100.00%	-
EY	5.24	4.73	4.35	4.16	3.96	3.97	3.95	20.66%
YoY %	10.78%	8.74%	4.57%	5.05%	-0.25%	0.51%	-	-
Horiz. %	132.66%	119.75%	110.13%	105.32%	100.25%	100.51%	100.00%	-
DY	2.12	2.26	2.14	2.04	1.92	1.76	1.54	23.67%
YoY %	-6.19%	5.61%	4.90%	6.25%	9.09%	14.29%	-	-
Horiz. %	137.66%	146.75%	138.96%	132.47%	124.68%	114.29%	100.00%	-
P/NAPS	2.20	2.33	2.40	2.58	2.31	2.70	2.55	-9.34%
YoY %	-5.58%	-2.92%	-6.98%	11.69%	-14.44%	5.88%	-	-
Horiz. %	86.27%	91.37%	94.12%	101.18%	90.59%	105.88%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	28/11/19	30/08/19	31/05/19	19/02/19	29/11/18	16/08/18	-
Price	0.95	0.905	0.91	0.93	1.08	1.07	1.14	-
P/RPS	1.14	1.12	1.16	1.20	1.42	1.43	1.53	-17.76%
YoY %	1.79%	-3.45%	-3.33%	-15.49%	-0.70%	-6.54%	-	-
Horiz. %	74.51%	73.20%	75.82%	78.43%	92.81%	93.46%	100.00%	-
P/EPS	19.20	21.63	22.38	22.80	26.21	24.96	28.31	-22.75%
YoY %	-11.23%	-3.35%	-1.84%	-13.01%	5.01%	-11.83%	-	-
Horiz. %	67.82%	76.40%	79.05%	80.54%	92.58%	88.17%	100.00%	-
EY	5.21	4.62	4.47	4.39	3.82	4.01	3.53	29.53%
YoY %	12.77%	3.36%	1.82%	14.92%	-4.74%	13.60%	-	-
Horiz. %	147.59%	130.88%	126.63%	124.36%	108.22%	113.60%	100.00%	-
DY	2.11	2.21	2.20	2.15	1.85	1.78	1.37	33.25%
YoY %	-4.52%	0.45%	2.33%	16.22%	3.93%	29.93%	-	-
Horiz. %	154.01%	161.31%	160.58%	156.93%	135.04%	129.93%	100.00%	-
P/NAPS	2.21	2.38	2.33	2.45	2.40	2.68	2.85	-15.55%
YoY %	-7.14%	2.15%	-4.90%	2.08%	-10.45%	-5.96%	-	-
Horiz. %	77.54%	83.51%	81.75%	85.96%	84.21%	94.04%	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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