[KPJ] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -7.98%

YoY- 9.19%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	3,021,566	3,430,880	3,248,424	3,173,868	3,018,140	2,848,318	2,531,130	2.99%
YoY %	-11.93%	5.62%	2.35%	5.16%	5.96%	12.53%	-	-
Horiz. %	119.38%	135.55%	128.34%	125.39%	119.24%	112.53%	100.00%	-
PBT	148,110	266,128	244,610	200,344	195,014	212,100	191,346	-4.17%
YoY %	-44.35%	8.80%	22.09%	2.73%	-8.06%	10.85%	-	-
Horiz. %	77.40%	139.08%	127.84%	104.70%	101.92%	110.85%	100.00%	-
Tax	-45,176	-91,746	-64,486	-57,328	-58,834	-61,942	-55,608	-3.40%
YoY %	50.76%	-42.27%	-12.49%	2.56%	5.02%	-11.39%	-	-
Horiz. %	81.24%	164.99%	115.97%	103.09%	105.80%	111.39%	100.00%	-
NP	102,934	174,382	180,124	143,016	136,180	150,158	135,738	-4.50%
YoY %	-40.97%	-3.19%	25.95%	5.02%	-9.31%	10.62%	-	-
Horiz. %	75.83%	128.47%	132.70%	105.36%	100.33%	110.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,380	161,910	169,638	140,872	129,014	139,776	127,928	-3.64%
YoY %	-36.77%	-4.56%	20.42%	9.19%	-7.70%	9.26%	-	-
Horiz. %	80.03%	126.56%	132.60%	110.12%	100.85%	109.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	34.47%	26.36%	28.61%	30.17%	29.20%	29.06%	-
YoY %	-11.52%	30.77%	-7.86%	-5.17%	3.32%	0.48%	-	-
Horiz. %	104.96%	118.62%	90.71%	98.45%	103.82%	100.48%	100.00%	-
Total Cost	2,918,632	3,256,498	3,068,300	3,030,852	2,881,960	2,698,160	2,395,392	3.34%
YoY %	-10.38%	6.13%	1.24%	5.17%	6.81%	12.64%	-	-
Horiz. %	121.84%	135.95%	128.09%	126.53%	120.31%	112.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,840,094	1,684,083	1,755,345	1,681,727	1,532,839	1,331,691	1,242,318	6.76%
YoY %	9.26%	-4.06%	4.38%	9.71%	15.10%	7.19%	-	-
Horiz. %	148.12%	135.56%	141.30%	135.37%	123.39%	107.19%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	68,468	86,363	87,767	87,362	75,577	89,811	29,774	14.87%
YoY %	-20.72%	-1.60%	0.46%	15.59%	-15.85%	201.64%	-	-
Horiz. %	229.96%	290.06%	294.78%	293.42%	253.84%	301.64%	100.00%	-
Div Payout %	66.88%	53.34%	51.74%	62.02%	58.58%	64.25%	23.27%	-
YoY %	25.38%	3.09%	-16.58%	5.87%	-8.82%	176.11%	-	-
Horiz. %	287.41%	229.22%	222.35%	266.52%	251.74%	276.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	1,840,094	1,684,083	1,755,345	1,681,727	1,532,839	1,331,691	1,242,318	6.76%
YoY %	9.26%	-4.06%	4.38%	9.71%	15.10%	7.19%	-	-
Horiz. %	148.12%	135.56%	141.30%	135.37%	123.39%	107.19%	100.00%	-
NOSH	4,441,916	4,438,206	4,283,159	1,092,031	1,064,471	1,032,319	1,026,709	27.62%
YoY %	0.08%	3.62%	292.22%	2.59%	3.11%	0.55%	-	-
Horiz. %	432.64%	432.27%	417.17%	106.36%	103.68%	100.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	3.41%	5.08%	5.54%	4.51%	4.51%	5.27%	5.36%	-
YoY %	-32.87%	-8.30%	22.84%	0.00%	-14.42%	-1.68%	-	-
Horiz. %	63.62%	94.78%	103.36%	84.14%	84.14%	98.32%	100.00%	-
ROE	5.56%	9.61%	9.66%	8.38%	8.42%	10.50%	10.30%	-
YoY %	-42.14%	-0.52%	15.27%	-0.48%	-19.81%	1.94%	-	-
Horiz. %	53.98%	93.30%	93.79%	81.36%	81.75%	101.94%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	70.61	79.45	74.02	290.64	283.53	275.91	246.53	-18.79%
YoY %	-11.13%	7.34%	-74.53%	2.51%	2.76%	11.92%	-	-
Horiz. %	28.64%	32.23%	30.02%	117.89%	115.01%	111.92%	100.00%	-
EPS	2.40	3.86	3.86	12.90	12.12	13.54	12.46	-23.98%
YoY %	-37.82%	0.00%	-70.08%	6.44%	-10.49%	8.67%	-	-
Horiz. %	19.26%	30.98%	30.98%	103.53%	97.27%	108.67%	100.00%	-
DPS	1.60	2.00	2.00	8.00	7.10	8.70	2.90	-9.42%
YoY %	-20.00%	0.00%	-75.00%	12.68%	-18.39%	200.00%	-	-
Horiz. %	55.17%	68.97%	68.97%	275.86%	244.83%	300.00%	100.00%	-
NAPS	0.43	0.39	0.40	1.54	1.44	1.29	1.21	-15.82%
YoY %	10.26%	-2.50%	-74.03%	6.94%	11.63%	6.61%	-	-
Horiz. %	35.54%	32.23%	33.06%	127.27%	119.01%	106.61%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,094,013
RPS	66.75	75.79	71.76	70.12	66.68	62.92	55.92	2.99%
YoY %	-11.93%	5.62%	2.34%	5.16%	5.98%	12.52%	-	-
Horiz. %	119.37%	135.53%	128.33%	125.39%	119.24%	112.52%	100.00%	-
EPS	2.26	3.58	3.75	3.11	2.85	3.09	2.83	-3.67%
YoY %	-36.87%	-4.53%	20.58%	9.12%	-7.77%	9.19%	-	-
Horiz. %	79.86%	126.50%	132.51%	109.89%	100.71%	109.19%	100.00%	-
DPS	1.51	1.91	1.94	1.93	1.67	1.98	0.66	14.77%
YoY %	-20.94%	-1.55%	0.52%	15.57%	-15.66%	200.00%	-	-
Horiz. %	228.79%	289.39%	293.94%	292.42%	253.03%	300.00%	100.00%	-
NAPS	0.4065	0.372	0.3878	0.3715	0.3386	0.2942	0.2744	6.76%
YoY %	9.27%	-4.07%	4.39%	9.72%	15.09%	7.22%	-	-
Horiz. %	148.14%	135.57%	141.33%	135.39%	123.40%	107.22%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.84	0.935	1.02	4.22	4.23	4.22	3.38	-
P/RPS	1.19	1.18	1.38	1.45	1.49	1.53	1.37	-2.31%
YoY %	0.85%	-14.49%	-4.83%	-2.68%	-2.61%	11.68%	-	-
Horiz. %	86.86%	86.13%	100.73%	105.84%	108.76%	111.68%	100.00%	-
P/EPS	35.11	24.94	26.39	32.71	34.90	31.17	27.13	4.38%
YoY %	40.78%	-5.49%	-19.32%	-6.28%	11.97%	14.89%	-	-
Horiz. %	129.41%	91.93%	97.27%	120.57%	128.64%	114.89%	100.00%	-
EY	2.85	4.01	3.79	3.06	2.87	3.21	3.69	-4.21%
YoY %	-28.93%	5.80%	23.86%	6.62%	-10.59%	-13.01%	-	-
Horiz. %	77.24%	108.67%	102.71%	82.93%	77.78%	86.99%	100.00%	-
DY	1.90	2.14	1.96	1.90	1.68	2.06	0.86	14.10%
YoY %	-11.21%	9.18%	3.16%	13.10%	-18.45%	139.53%	-	-
Horiz. %	220.93%	248.84%	227.91%	220.93%	195.35%	239.53%	100.00%	-
P/NAPS	1.95	2.40	2.55	2.74	2.94	3.27	2.79	-5.79%
YoY %	-18.75%	-5.88%	-6.93%	-6.80%	-10.09%	17.20%	-	-
Horiz. %	69.89%	86.02%	91.40%	98.21%	105.38%	117.20%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	30/08/19	16/08/18	24/08/17	29/08/16	27/08/15	26/08/14	-
Price	0.83	0.91	1.14	4.20	4.30	4.20	3.77	-
P/RPS	1.18	1.15	1.54	1.45	1.52	1.52	1.53	-4.23%
YoY %	2.61%	-25.32%	6.21%	-4.61%	0.00%	-0.65%	-	-
Horiz. %	77.12%	75.16%	100.65%	94.77%	99.35%	99.35%	100.00%	-
P/EPS	34.69	24.27	29.49	32.56	35.48	31.02	30.26	2.30%
YoY %	42.93%	-17.70%	-9.43%	-8.23%	14.38%	2.51%	-	-
Horiz. %	114.64%	80.20%	97.46%	107.60%	117.25%	102.51%	100.00%	-
EY	2.88	4.12	3.39	3.07	2.82	3.22	3.31	-2.29%
YoY %	-30.10%	21.53%	10.42%	8.87%	-12.42%	-2.72%	-	-
Horiz. %	87.01%	124.47%	102.42%	92.75%	85.20%	97.28%	100.00%	-
DY	1.93	2.20	1.75	1.90	1.65	2.07	0.77	16.53%
YoY %	-12.27%	25.71%	-7.89%	15.15%	-20.29%	168.83%	-	-
Horiz. %	250.65%	285.71%	227.27%	246.75%	214.29%	268.83%	100.00%	-
P/NAPS	1.93	2.33	2.85	2.73	2.99	3.26	3.12	-7.68%
YoY %	-17.17%	-18.25%	4.40%	-8.70%	-8.28%	4.49%	-	-
Horiz. %	61.86%	74.68%	91.35%	87.50%	95.83%	104.49%	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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