[KPJ] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

24-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- 4.92%

YoY- 16.35%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	2,113,985	1,846,228	1,630,357	1,428,012	1,259,738	1,071,242	812,725	17.25%
YoY %	14.50%	13.24%	14.17%	13.36%	17.60%	31.81%	-	-
Horiz. %	260.11%	227.17%	200.60%	175.71%	155.00%	131.81%	100.00%	-
PBT	199,396	178,305	163,276	139,337	120,502	85,568	57,244	23.09%
YoY %	11.83%	9.20%	17.18%	15.63%	40.83%	49.48%	-	-
Horiz. %	348.33%	311.48%	285.23%	243.41%	210.51%	149.48%	100.00%	-
Tax	-47,168	-42,133	-39,145	-31,908	-30,041	-21,929	-17,398	18.06%
YoY %	-11.95%	-7.63%	-22.68%	-6.21%	-36.99%	-26.04%	-	-
Horiz. %	271.11%	242.17%	225.00%	183.40%	172.67%	126.04%	100.00%	-
NP	152,228	136,172	124,130	107,429	90,461	63,638	39,845	25.00%
YoY %	11.79%	9.70%	15.55%	18.76%	42.15%	59.71%	-	-
Horiz. %	382.05%	341.75%	311.53%	269.62%	227.03%	159.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,338	122,885	115,518	98,029	84,252	59,182	38,848	23.10%
YoY %	10.13%	6.38%	17.84%	16.35%	42.36%	52.34%	-	-
Horiz. %	348.38%	316.32%	297.36%	252.34%	216.88%	152.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.66%	23.63%	23.97%	22.90%	24.93%	25.63%	30.39%	-
YoY %	0.13%	-1.42%	4.67%	-8.14%	-2.73%	-15.66%	-	-
Horiz. %	77.85%	77.76%	78.87%	75.35%	82.03%	84.34%	100.00%	-
Total Cost	1,961,757	1,710,056	1,506,226	1,320,582	1,169,277	1,007,604	772,880	16.77%
YoY %	14.72%	13.53%	14.06%	12.94%	16.05%	30.37%	-	-
Horiz. %	253.82%	221.26%	194.88%	170.87%	151.29%	130.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,045,409	894,902	716,643	589,837	556,212	490,887	402,350	17.23%
YoY %	16.82%	24.87%	21.50%	6.05%	13.31%	22.00%	-	-
Horiz. %	259.83%	222.42%	178.11%	146.60%	138.24%	122.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	75,534	72,028	46,350	27,691	19,298	-	-	-
YoY %	4.87%	55.40%	67.38%	43.49%	0.00%	-	-	-
Horiz. %	391.41%	373.24%	240.18%	143.49%	100.00%	-	-	-
Div Payout %	55.81%	58.61%	40.12%	28.25%	22.91%	-	-	-
YoY %	-4.78%	46.09%	42.02%	23.31%	0.00%	-	-	-
Horiz. %	243.61%	255.83%	175.12%	123.31%	100.00%	-	-	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,045,409	894,902	716,643	589,837	556,212	490,887	402,350	17.23%
YoY %	16.82%	24.87%	21.50%	6.05%	13.31%	22.00%	-	-
Horiz. %	259.83%	222.42%	178.11%	146.60%	138.24%	122.00%	100.00%	-
NOSH	584,027	545,672	534,808	207,689	206,770	207,125	201,175	19.41%
YoY %	7.03%	2.03%	157.50%	0.44%	-0.17%	2.96%	-	-
Horiz. %	290.31%	271.24%	265.84%	103.24%	102.78%	102.96%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	7.20%	7.38%	7.61%	7.52%	7.18%	5.94%	4.90%	-
YoY %	-2.44%	-3.02%	1.20%	4.74%	20.88%	21.22%	-	-
Horiz. %	146.94%	150.61%	155.31%	153.47%	146.53%	121.22%	100.00%	-
ROE	12.95%	13.73%	16.12%	16.62%	15.15%	12.06%	9.66%	-
YoY %	-5.68%	-14.83%	-3.01%	9.70%	25.62%	24.84%	-	-
Horiz. %	134.06%	142.13%	166.87%	172.05%	156.83%	124.84%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	361.97	338.34	304.85	687.57	609.25	517.19	403.99	-1.81%
YoY %	6.98%	10.99%	-55.66%	12.86%	17.80%	28.02%	-	-
Horiz. %	89.60%	83.75%	75.46%	170.19%	150.81%	128.02%	100.00%	-
EPS	23.17	22.52	21.60	47.20	40.75	28.57	19.16	3.21%
YoY %	2.89%	4.26%	-54.24%	15.83%	42.63%	49.11%	-	-
Horiz. %	120.93%	117.54%	112.73%	246.35%	212.68%	149.11%	100.00%	-
DPS	12.93	13.20	8.67	13.33	9.33	0.00	0.00	-
YoY %	-2.05%	52.25%	-34.96%	42.87%	0.00%	0.00%	-	-
Horiz. %	138.59%	141.48%	92.93%	142.87%	100.00%	-	-	-
NAPS	1.79	1.64	1.34	2.84	2.69	2.37	2.00	-1.83%
YoY %	9.15%	22.39%	-52.82%	5.58%	13.50%	18.50%	-	-
Horiz. %	89.50%	82.00%	67.00%	142.00%	134.50%	118.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 208,128
RPS	46.70	40.79	36.02	31.55	27.83	23.67	17.95	17.25%
YoY %	14.49%	13.24%	14.17%	13.37%	17.57%	31.87%	-	-
Horiz. %	260.17%	227.24%	200.67%	175.77%	155.04%	131.87%	100.00%	-
EPS	2.99	2.71	2.55	2.17	1.86	1.31	0.86	23.05%
YoY %	10.33%	6.27%	17.51%	16.67%	41.98%	52.33%	-	-
Horiz. %	347.67%	315.12%	296.51%	252.33%	216.28%	152.33%	100.00%	-
DPS	1.67	1.59	1.02	0.61	0.43	0.00	0.00	-
YoY %	5.03%	55.88%	67.21%	41.86%	0.00%	0.00%	-	-
Horiz. %	388.37%	369.77%	237.21%	141.86%	100.00%	-	-	-
NAPS	0.2309	0.1977	0.1583	0.1303	0.1229	0.1084	0.0889	17.22%
YoY %	16.79%	24.89%	21.49%	6.02%	13.38%	21.93%	-	-
Horiz. %	259.73%	222.38%	178.07%	146.57%	138.25%	121.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	6.10	4.00	3.48	1.37	3.08	3.18	1.91	-
P/RPS	1.69	1.18	1.14	0.20	0.51	0.61	0.47	23.75%
YoY %	43.22%	3.51%	470.00%	-60.78%	-16.39%	29.79%	-	-
Horiz. %	359.57%	251.06%	242.55%	42.55%	108.51%	129.79%	100.00%	-
P/EPS	26.32	17.76	16.11	2.90	7.56	11.13	9.89	17.70%
YoY %	48.20%	10.24%	455.52%	-61.64%	-32.08%	12.54%	-	-
Horiz. %	266.13%	179.58%	162.89%	29.32%	76.44%	112.54%	100.00%	-
EY	3.80	5.63	6.21	34.45	13.23	8.99	10.11	-15.03%
YoY %	-32.50%	-9.34%	-81.97%	160.39%	47.16%	-11.08%	-	-
Horiz. %	37.59%	55.69%	61.42%	340.75%	130.86%	88.92%	100.00%	-
DY	2.12	3.30	2.49	9.73	3.03	0.00	0.00	-
YoY %	-35.76%	32.53%	-74.41%	221.12%	0.00%	0.00%	-	-
Horiz. %	69.97%	108.91%	82.18%	321.12%	100.00%	-	-	-
P/NAPS	3.41	2.44	2.60	0.48	1.14	1.34	0.96	23.49%
YoY %	39.75%	-6.15%	441.67%	-57.89%	-14.93%	39.58%	-	-
Horiz. %	355.21%	254.17%	270.83%	50.00%	118.75%	139.58%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	29/11/11	30/11/10	24/11/09	24/11/08	29/11/07	29/11/06	-
Price	5.80	4.18	3.78	1.65	2.75	3.42	1.94	-
P/RPS	1.60	1.24	1.24	0.24	0.45	0.66	0.48	22.19%
YoY %	29.03%	0.00%	416.67%	-46.67%	-31.82%	37.50%	-	-
Horiz. %	333.33%	258.33%	258.33%	50.00%	93.75%	137.50%	100.00%	-
P/EPS	25.03	18.56	17.50	3.50	6.75	11.97	10.05	16.40%
YoY %	34.86%	6.06%	400.00%	-48.15%	-43.61%	19.10%	-	-
Horiz. %	249.05%	184.68%	174.13%	34.83%	67.16%	119.10%	100.00%	-
EY	4.00	5.39	5.71	28.61	14.82	8.35	9.95	-14.07%
YoY %	-25.79%	-5.60%	-80.04%	93.05%	77.49%	-16.08%	-	-
Horiz. %	40.20%	54.17%	57.39%	287.54%	148.94%	83.92%	100.00%	-
DY	2.23	3.16	2.29	8.08	3.39	0.00	0.00	-
YoY %	-29.43%	37.99%	-71.66%	138.35%	0.00%	0.00%	-	-
Horiz. %	65.78%	93.22%	67.55%	238.35%	100.00%	-	-	-
P/NAPS	3.24	2.55	2.82	0.58	1.02	1.44	0.97	22.24%
YoY %	27.06%	-9.57%	386.21%	-43.14%	-29.17%	48.45%	-	-
Horiz. %	334.02%	262.89%	290.72%	59.79%	105.15%	148.45%	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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