[KPJ] QoQ TTM Result on 31-Mar-2020 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

10-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -0.28%

YoY- 19.7%

Quarter Report

KPJ Q1 2020_Bursa.pdf

Latest QR

Upcoming QR

KPJ's Result

KPJ's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	2,948,325	3,305,494	3,361,222	3,581,909	3,565,879	3,485,221	3,399,345	-9.01%
YoY %	-10.81%	-1.66%	-6.16%	0.45%	2.31%	2.53%	-	-
Horiz. %	86.73%	97.24%	98.88%	105.37%	104.90%	102.53%	100.00%	-
PBT	150,810	208,522	224,269	271,962	283,278	286,212	277,270	-33.24%
YoY %	-27.68%	-7.02%	-17.54%	-3.99%	-1.03%	3.23%	-	-
Horiz. %	54.39%	75.21%	80.88%	98.09%	102.17%	103.23%	100.00%	-
Tax	-39,998	-30,690	-33,296	-48,055	-56,581	-95,267	-93,956	-43.26%
YoY %	-30.33%	7.83%	30.71%	15.07%	40.61%	-1.40%	-	-
Horiz. %	42.57%	32.66%	35.44%	51.15%	60.22%	101.40%	100.00%	-
NP	110,812	177,832	190,973	223,907	226,697	190,945	183,314	-28.39%
YoY %	-37.69%	-6.88%	-14.71%	-1.23%	18.72%	4.16%	-	-
Horiz. %	60.45%	97.01%	104.18%	122.14%	123.67%	104.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	110,443	169,159	181,604	210,775	211,368	180,691	175,579	-26.48%
YoY %	-34.71%	-6.85%	-13.84%	-0.28%	16.98%	2.91%	-	-
Horiz. %	62.90%	96.34%	103.43%	120.05%	120.38%	102.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.52%	14.72%	14.85%	17.67%	19.97%	33.29%	33.89%	-
YoY %	80.16%	-0.88%	-15.96%	-11.52%	-40.01%	-1.77%	-	-
Horiz. %	78.25%	43.43%	43.82%	52.14%	58.93%	98.23%	100.00%	-
Total Cost	2,837,513	3,127,662	3,170,249	3,358,002	3,339,182	3,294,276	3,216,031	-7.97%
YoY %	-9.28%	-1.34%	-5.59%	0.56%	1.36%	2.43%	-	-
Horiz. %	88.23%	97.25%	98.58%	104.41%	103.83%	102.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,968,474	1,882,887	1,840,094	1,840,090	1,836,675	1,640,999	1,684,083	10.91%
YoY %	4.55%	2.33%	0.00%	0.19%	11.92%	-2.56%	-	-
Horiz. %	116.89%	111.80%	109.26%	109.26%	109.06%	97.44%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	51,351	55,590	77,183	85,936	86,119	86,538	86,805	-29.41%
YoY %	-7.63%	-27.98%	-10.19%	-0.21%	-0.48%	-0.31%	-	-
Horiz. %	59.16%	64.04%	88.92%	99.00%	99.21%	99.69%	100.00%	-
Div Payout %	46.50%	32.86%	42.50%	40.77%	40.74%	47.89%	49.44%	-
YoY %	41.51%	-22.68%	4.24%	0.07%	-14.93%	-3.14%	-	-
Horiz. %	94.05%	66.46%	85.96%	82.46%	82.40%	96.86%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	1,968,474	1,882,887	1,840,094	1,840,090	1,836,675	1,640,999	1,684,083	10.91%
YoY %	4.55%	2.33%	0.00%	0.19%	11.92%	-2.56%	-	-
Horiz. %	116.89%	111.80%	109.26%	109.26%	109.06%	97.44%	100.00%	-
NOSH	4,442,042	4,441,916	4,441,916	4,441,900	4,439,197	4,438,848	4,438,206	0.05%
YoY %	0.00%	0.00%	0.00%	0.06%	0.01%	0.01%	-	-
Horiz. %	100.09%	100.08%	100.08%	100.08%	100.02%	100.01%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	3.76%	5.38%	5.68%	6.25%	6.36%	5.48%	5.39%	-
YoY %	-30.11%	-5.28%	-9.12%	-1.73%	16.06%	1.67%	-	-
Horiz. %	69.76%	99.81%	105.38%	115.96%	118.00%	101.67%	100.00%	-
ROE	5.61%	8.98%	9.87%	11.45%	11.51%	11.01%	10.43%	-
YoY %	-37.53%	-9.02%	-13.80%	-0.52%	4.54%	5.56%	-	-
Horiz. %	53.79%	86.10%	94.63%	109.78%	110.35%	105.56%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	68.90	77.24	78.55	83.70	83.48	80.71	78.72	-8.46%
YoY %	-10.80%	-1.67%	-6.15%	0.26%	3.43%	2.53%	-	-
Horiz. %	87.53%	98.12%	99.78%	106.33%	106.05%	102.53%	100.00%	-
EPS	2.58	3.95	4.24	4.93	4.95	4.18	4.07	-26.10%
YoY %	-34.68%	-6.84%	-14.00%	-0.40%	18.42%	2.70%	-	-
Horiz. %	63.39%	97.05%	104.18%	121.13%	121.62%	102.70%	100.00%	-
DPS	1.20	1.30	1.80	2.00	2.00	2.00	2.00	-28.75%
YoY %	-7.69%	-27.78%	-10.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	60.00%	65.00%	90.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.46	0.44	0.43	0.43	0.43	0.38	0.39	11.57%
YoY %	4.55%	2.33%	0.00%	0.00%	13.16%	-2.56%	-	-
Horiz. %	117.95%	112.82%	110.26%	110.26%	110.26%	97.44%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 4,441,900
RPS	65.13	73.02	74.25	79.13	78.78	76.99	75.10	-9.01%
YoY %	-10.81%	-1.66%	-6.17%	0.44%	2.32%	2.52%	-	-
Horiz. %	86.72%	97.23%	98.87%	105.37%	104.90%	102.52%	100.00%	-
EPS	2.44	3.74	4.01	4.66	4.67	3.99	3.88	-26.49%
YoY %	-34.76%	-6.73%	-13.95%	-0.21%	17.04%	2.84%	-	-
Horiz. %	62.89%	96.39%	103.35%	120.10%	120.36%	102.84%	100.00%	-
DPS	1.13	1.23	1.71	1.90	1.90	1.91	1.92	-29.65%
YoY %	-8.13%	-28.07%	-10.00%	0.00%	-0.52%	-0.52%	-	-
Horiz. %	58.85%	64.06%	89.06%	98.96%	98.96%	99.48%	100.00%	-
NAPS	0.4349	0.416	0.4065	0.4065	0.4058	0.3625	0.372	10.92%
YoY %	4.54%	2.34%	0.00%	0.17%	11.94%	-2.55%	-	-
Horiz. %	116.91%	111.83%	109.27%	109.27%	109.09%	97.45%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	1.00	0.85	0.84	0.93	0.945	0.885	0.935	-
P/RPS	1.45	1.10	1.07	1.11	1.13	1.10	1.19	14.01%
YoY %	31.82%	2.80%	-3.60%	-1.77%	2.73%	-7.56%	-	-
Horiz. %	121.85%	92.44%	89.92%	93.28%	94.96%	92.44%	100.00%	-
P/EPS	38.75	21.50	19.79	18.88	19.10	21.15	23.00	41.36%
YoY %	80.23%	8.64%	4.82%	-1.15%	-9.69%	-8.04%	-	-
Horiz. %	168.48%	93.48%	86.04%	82.09%	83.04%	91.96%	100.00%	-
EY	2.58	4.65	5.05	5.30	5.24	4.73	4.35	-29.29%
YoY %	-44.52%	-7.92%	-4.72%	1.15%	10.78%	8.74%	-	-
Horiz. %	59.31%	106.90%	116.09%	121.84%	120.46%	108.74%	100.00%	-
DY	1.20	1.53	2.14	2.15	2.12	2.26	2.14	-31.88%
YoY %	-21.57%	-28.50%	-0.47%	1.42%	-6.19%	5.61%	-	-
Horiz. %	56.07%	71.50%	100.00%	100.47%	99.07%	105.61%	100.00%	-
P/NAPS	2.17	1.93	1.95	2.16	2.20	2.33	2.40	-6.46%
YoY %	12.44%	-1.03%	-9.72%	-1.82%	-5.58%	-2.92%	-	-
Horiz. %	90.42%	80.42%	81.25%	90.00%	91.67%	97.08%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	18/02/21	30/11/20	28/08/20	10/06/20	26/02/20	28/11/19	30/08/19	-
Price	0.98	0.955	0.825	0.895	0.95	0.905	0.91	-
P/RPS	1.42	1.24	1.05	1.07	1.14	1.12	1.16	14.36%
YoY %	14.52%	18.10%	-1.87%	-6.14%	1.79%	-3.45%	-	-
Horiz. %	122.41%	106.90%	90.52%	92.24%	98.28%	96.55%	100.00%	-
P/EPS	37.97	24.16	19.44	18.17	19.20	21.63	22.38	42.02%
YoY %	57.16%	24.28%	6.99%	-5.36%	-11.23%	-3.35%	-	-
Horiz. %	169.66%	107.95%	86.86%	81.19%	85.79%	96.65%	100.00%	-
EY	2.63	4.14	5.14	5.50	5.21	4.62	4.47	-29.67%
YoY %	-36.47%	-19.46%	-6.55%	5.57%	12.77%	3.36%	-	-
Horiz. %	58.84%	92.62%	114.99%	123.04%	116.55%	103.36%	100.00%	-
DY	1.22	1.36	2.18	2.23	2.11	2.21	2.20	-32.38%
YoY %	-10.29%	-37.61%	-2.24%	5.69%	-4.52%	0.45%	-	-
Horiz. %	55.45%	61.82%	99.09%	101.36%	95.91%	100.45%	100.00%	-
P/NAPS	2.13	2.17	1.92	2.08	2.21	2.38	2.33	-5.78%
YoY %	-1.84%	13.02%	-7.69%	-5.88%	-7.14%	2.15%	-	-
Horiz. %	91.42%	93.13%	82.40%	89.27%	94.85%	102.15%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos