[KPJ] YoY Annualized Quarter Result on 30-Sep-2022 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

23-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 40.09%

YoY- 217.96%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Annualized Quarter Result
Revenue	3,405,181	2,890,330	2,583,641	3,148,654	3,495,834	3,259,696	3,186,849	1.11%
YoY %	17.81%	11.87%	-17.94%	-9.93%	7.24%	2.29%	-	-
Horiz. %	106.85%	90.70%	81.07%	98.80%	109.70%	102.29%	100.00%	-
PBT	372,370	234,754	103,689	173,584	271,306	246,990	196,789	11.20%
YoY %	58.62%	126.40%	-40.27%	-36.02%	9.84%	25.51%	-	-
Horiz. %	189.22%	119.29%	52.69%	88.21%	137.87%	125.51%	100.00%	-
Tax	-102,742	-79,210	-47,797	-57,525	-90,094	-72,125	-57,326	10.20%
YoY %	-29.71%	-65.72%	16.91%	36.15%	-24.91%	-25.82%	-	-
Horiz. %	179.22%	138.17%	83.38%	100.35%	157.16%	125.82%	100.00%	-
NP	269,628	155,544	55,892	116,058	181,212	174,865	139,462	11.60%
YoY %	73.35%	178.29%	-51.84%	-35.95%	3.63%	25.39%	-	-
Horiz. %	193.33%	111.53%	40.08%	83.22%	129.94%	125.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	252,204	138,090	43,430	113,544	169,824	168,160	134,654	11.02%
YoY %	82.64%	217.96%	-61.75%	-33.14%	0.99%	24.88%	-	-
Horiz. %	187.30%	102.55%	32.25%	84.32%	126.12%	124.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.59%	33.74%	46.10%	33.14%	33.21%	29.20%	29.13%	-
YoY %	-18.23%	-26.81%	39.11%	-0.21%	13.73%	0.24%	-	-
Horiz. %	94.71%	115.83%	158.26%	113.77%	114.01%	100.24%	100.00%	-
Total Cost	3,135,553	2,734,786	2,527,749	3,032,596	3,314,622	3,084,830	3,047,386	0.47%
YoY %	14.65%	8.19%	-16.65%	-8.51%	7.45%	1.23%	-	-
Horiz. %	102.89%	89.74%	82.95%	99.51%	108.77%	101.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,267,727	2,127,287	2,015,442	1,882,887	1,640,999	1,748,718	752,075	20.18%
YoY %	6.60%	5.55%	7.04%	14.74%	-6.16%	132.52%	-	-
Horiz. %	301.53%	282.86%	267.98%	250.36%	218.20%	232.52%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	119,201	57,885	14,293	45,645	86,368	87,435	35,482	22.36%
YoY %	105.93%	304.99%	-68.69%	-47.15%	-1.22%	146.42%	-	-
Horiz. %	335.95%	163.14%	40.28%	128.64%	243.41%	246.42%	100.00%	-
Div Payout %	47.26%	41.92%	32.91%	40.20%	50.86%	52.00%	26.35%	-
YoY %	12.74%	27.38%	-18.13%	-20.96%	-2.19%	97.34%	-	-
Horiz. %	179.35%	159.09%	124.90%	152.56%	193.02%	197.34%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	2,267,727	2,127,287	2,015,442	1,882,887	1,640,999	1,748,718	752,075	20.18%
YoY %	6.60%	5.55%	7.04%	14.74%	-6.16%	132.52%	-	-
Horiz. %	301.53%	282.86%	267.98%	250.36%	218.20%	232.52%	100.00%	-
NOSH	4,526,608	4,505,527	4,461,348	4,441,916	4,438,848	4,301,150	4,280,627	0.93%
YoY %	0.47%	0.99%	0.44%	0.07%	3.20%	0.48%	-	-
Horiz. %	105.75%	105.25%	104.22%	103.77%	103.70%	100.48%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	7.92%	5.38%	2.16%	3.69%	5.18%	5.36%	4.38%	-
YoY %	47.21%	149.07%	-41.46%	-28.76%	-3.36%	22.37%	-	-
Horiz. %	180.82%	122.83%	49.32%	84.25%	118.26%	122.37%	100.00%	-
ROE	11.12%	6.49%	2.15%	6.03%	10.35%	9.62%	17.90%	-
YoY %	71.34%	201.86%	-64.34%	-41.74%	7.59%	-46.26%	-	-
Horiz. %	62.12%	36.26%	12.01%	33.69%	57.82%	53.74%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	78.08	66.58	60.25	73.58	80.95	74.56	165.26	-11.74%
YoY %	17.27%	10.51%	-18.12%	-9.10%	8.57%	-54.88%	-	-
Horiz. %	47.25%	40.29%	36.46%	44.52%	48.98%	45.12%	100.00%	-
EPS	5.79	3.19	1.01	2.65	4.04	3.85	6.99	-3.08%
YoY %	81.50%	215.84%	-61.89%	-34.41%	4.94%	-44.92%	-	-
Horiz. %	82.83%	45.64%	14.45%	37.91%	57.80%	55.08%	100.00%	-
DPS	2.73	1.33	0.33	1.07	2.00	2.00	1.84	6.79%
YoY %	105.26%	303.03%	-69.16%	-46.50%	0.00%	8.70%	-	-
Horiz. %	148.37%	72.28%	17.93%	58.15%	108.70%	108.70%	100.00%	-
NAPS	0.52	0.49	0.47	0.44	0.38	0.40	0.39	4.90%
YoY %	6.12%	4.26%	6.82%	15.79%	-5.00%	2.56%	-	-
Horiz. %	133.33%	125.64%	120.51%	112.82%	97.44%	102.56%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,505,527
RPS	75.23	63.85	57.08	69.56	77.23	72.01	70.40	1.11%
YoY %	17.82%	11.86%	-17.94%	-9.93%	7.25%	2.29%	-	-
Horiz. %	106.86%	90.70%	81.08%	98.81%	109.70%	102.29%	100.00%	-
EPS	5.57	3.05	0.96	2.51	3.75	3.71	2.97	11.04%
YoY %	82.62%	217.71%	-61.75%	-33.07%	1.08%	24.92%	-	-
Horiz. %	187.54%	102.69%	32.32%	84.51%	126.26%	124.92%	100.00%	-
DPS	2.63	1.28	0.32	1.01	1.91	1.93	0.78	22.44%
YoY %	105.47%	300.00%	-68.32%	-47.12%	-1.04%	147.44%	-	-
Horiz. %	337.18%	164.10%	41.03%	129.49%	244.87%	247.44%	100.00%	-
NAPS	0.501	0.47	0.4452	0.416	0.3625	0.3863	0.1661	20.19%
YoY %	6.60%	5.57%	7.02%	14.76%	-6.16%	132.57%	-	-
Horiz. %	301.63%	282.96%	268.03%	250.45%	218.24%	232.57%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	1.14	0.79	1.16	0.85	0.885	1.08	1.04	-
P/RPS	1.46	1.19	1.93	1.16	1.09	1.45	0.63	15.02%
YoY %	22.69%	-38.34%	66.38%	6.42%	-24.83%	130.16%	-	-
Horiz. %	231.75%	188.89%	306.35%	184.13%	173.02%	230.16%	100.00%	-
P/EPS	19.71	24.84	114.53	32.04	22.50	28.08	14.89	4.78%
YoY %	-20.65%	-78.31%	257.46%	42.40%	-19.87%	88.58%	-	-
Horiz. %	132.37%	166.82%	769.17%	215.18%	151.11%	188.58%	100.00%	-
EY	5.07	4.03	0.87	3.12	4.44	3.56	6.71	-4.56%
YoY %	25.81%	363.22%	-72.12%	-29.73%	24.72%	-46.94%	-	-
Horiz. %	75.56%	60.06%	12.97%	46.50%	66.17%	53.06%	100.00%	-
DY	2.40	1.69	0.29	1.25	2.26	1.85	1.77	5.20%
YoY %	42.01%	482.76%	-76.80%	-44.69%	22.16%	4.52%	-	-
Horiz. %	135.59%	95.48%	16.38%	70.62%	127.68%	104.52%	100.00%	-
P/NAPS	2.19	1.61	2.47	1.93	2.33	2.70	2.67	-3.24%
YoY %	36.02%	-34.82%	27.98%	-17.17%	-13.70%	1.12%	-	-
Horiz. %	82.02%	60.30%	92.51%	72.28%	87.27%	101.12%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/11/23	23/11/22	26/11/21	30/11/20	28/11/19	29/11/18	23/11/17	-
Price	1.30	0.86	1.05	0.955	0.905	1.08	1.02	-
P/RPS	1.66	1.29	1.74	1.30	1.12	1.45	0.62	17.82%
YoY %	28.68%	-25.86%	33.85%	16.07%	-22.76%	133.87%	-	-
Horiz. %	267.74%	208.06%	280.65%	209.68%	180.65%	233.87%	100.00%	-
P/EPS	22.48	27.04	103.67	35.99	23.01	28.08	14.61	7.44%
YoY %	-16.86%	-73.92%	188.05%	56.41%	-18.06%	92.20%	-	-
Horiz. %	153.87%	185.08%	709.58%	246.34%	157.49%	192.20%	100.00%	-
EY	4.45	3.70	0.96	2.78	4.35	3.56	6.85	-6.93%
YoY %	20.27%	285.42%	-65.47%	-36.09%	22.19%	-48.03%	-	-
Horiz. %	64.96%	54.01%	14.01%	40.58%	63.50%	51.97%	100.00%	-
DY	2.10	1.55	0.32	1.12	2.21	1.85	1.80	2.60%
YoY %	35.48%	384.38%	-71.43%	-49.32%	19.46%	2.78%	-	-
Horiz. %	116.67%	86.11%	17.78%	62.22%	122.78%	102.78%	100.00%	-
P/NAPS	2.50	1.76	2.23	2.17	2.38	2.70	2.62	-0.77%
YoY %	42.05%	-21.08%	2.76%	-8.82%	-11.85%	3.05%	-	-
Horiz. %	95.42%	67.18%	85.11%	82.82%	90.84%	103.05%	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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