[KPJ] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 90.47%

YoY- 100.54%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	1,838,574	1,628,493	1,358,587	1,238,773	1,510,783	1,715,440	1,624,212	2.08%
YoY %	12.90%	19.87%	9.67%	-18.00%	-11.93%	5.62%	-	-
Horiz. %	113.20%	100.26%	83.65%	76.27%	93.02%	105.62%	100.00%	-
PBT	210,116	146,162	83,914	34,342	74,055	133,064	122,305	9.42%
YoY %	43.76%	74.18%	144.35%	-53.63%	-44.35%	8.80%	-	-
Horiz. %	171.80%	119.51%	68.61%	28.08%	60.55%	108.80%	100.00%	-
Tax	-30,912	-41,223	-27,612	-10,351	-22,588	-45,873	-32,243	-0.69%
YoY %	25.01%	-49.29%	-166.76%	54.17%	50.76%	-42.27%	-	-
Horiz. %	95.87%	127.85%	85.64%	32.10%	70.06%	142.27%	100.00%	-
NP	179,204	104,939	56,302	23,991	51,467	87,191	90,062	12.13%
YoY %	70.77%	86.39%	134.68%	-53.39%	-40.97%	-3.19%	-	-
Horiz. %	198.98%	116.52%	62.51%	26.64%	57.15%	96.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	147,274	98,842	49,288	19,934	51,190	80,955	84,819	9.62%
YoY %	49.00%	100.54%	147.26%	-61.06%	-36.77%	-4.56%	-	-
Horiz. %	173.63%	116.53%	58.11%	23.50%	60.35%	95.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.71%	28.20%	32.91%	30.14%	30.50%	34.47%	26.36%	-
YoY %	-47.84%	-14.31%	9.19%	-1.18%	-11.52%	30.77%	-	-
Horiz. %	55.80%	106.98%	124.85%	114.34%	115.71%	130.77%	100.00%	-
Total Cost	1,659,370	1,523,554	1,302,285	1,214,782	1,459,316	1,628,249	1,534,150	1.31%
YoY %	8.91%	16.99%	7.20%	-16.76%	-10.38%	6.13%	-	-
Horiz. %	108.16%	99.31%	84.89%	79.18%	95.12%	106.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,444,008	2,224,117	2,083,870	2,013,370	1,840,094	1,684,083	1,755,345	5.66%
YoY %	9.89%	6.73%	3.50%	9.42%	9.26%	-4.06%	-	-
Horiz. %	139.23%	126.71%	118.72%	114.70%	104.83%	95.94%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	87,286	54,512	19,536	-	34,234	43,181	43,883	12.13%
YoY %	60.12%	179.03%	0.00%	-	-20.72%	-1.60%	-	-
Horiz. %	198.91%	124.22%	44.52%	-	78.01%	98.40%	100.00%	-
Div Payout %	59.27%	55.15%	39.64%	-	66.88%	53.34%	51.74%	-
YoY %	7.47%	39.13%	0.00%	-	25.38%	3.09%	-	-
Horiz. %	114.55%	106.59%	76.61%	-	129.26%	103.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	2,444,008	2,224,117	2,083,870	2,013,370	1,840,094	1,684,083	1,755,345	5.66%
YoY %	9.89%	6.73%	3.50%	9.42%	9.26%	-4.06%	-	-
Horiz. %	139.23%	126.71%	118.72%	114.70%	104.83%	95.94%	100.00%	-
NOSH	4,526,608	4,526,608	4,505,510	4,447,769	4,441,916	4,438,206	4,283,159	0.92%
YoY %	0.00%	0.47%	1.30%	0.13%	0.08%	3.62%	-	-
Horiz. %	105.68%	105.68%	105.19%	103.84%	103.71%	103.62%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.75%	6.44%	4.14%	1.94%	3.41%	5.08%	5.54%	-
YoY %	51.40%	55.56%	113.40%	-43.11%	-32.87%	-8.30%	-	-
Horiz. %	175.99%	116.25%	74.73%	35.02%	61.55%	91.70%	100.00%	-
ROE	6.03%	4.44%	2.37%	0.99%	2.78%	4.81%	4.83%	-
YoY %	35.81%	87.34%	139.39%	-64.39%	-42.20%	-0.41%	-	-
Horiz. %	124.84%	91.93%	49.07%	20.50%	57.56%	99.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	42.13	37.34	31.29	28.92	35.30	39.73	37.01	2.18%
YoY %	12.83%	19.34%	8.20%	-18.07%	-11.15%	7.35%	-	-
Horiz. %	113.83%	100.89%	84.54%	78.14%	95.38%	107.35%	100.00%	-
EPS	3.37	2.27	1.14	0.47	1.20	1.93	1.93	9.72%
YoY %	48.46%	99.12%	142.55%	-60.83%	-37.82%	0.00%	-	-
Horiz. %	174.61%	117.62%	59.07%	24.35%	62.18%	100.00%	100.00%	-
DPS	2.00	1.25	0.45	0.00	0.80	1.00	1.00	12.23%
YoY %	60.00%	177.78%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	200.00%	125.00%	45.00%	0.00%	80.00%	100.00%	100.00%	-
NAPS	0.56	0.51	0.48	0.47	0.43	0.39	0.40	5.76%
YoY %	9.80%	6.25%	2.13%	9.30%	10.26%	-2.50%	-	-
Horiz. %	140.00%	127.50%	120.00%	117.50%	107.50%	97.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,526,608
RPS	40.62	35.98	30.01	27.37	33.38	37.90	35.88	2.08%
YoY %	12.90%	19.89%	9.65%	-18.00%	-11.93%	5.63%	-	-
Horiz. %	113.21%	100.28%	83.64%	76.28%	93.03%	105.63%	100.00%	-
EPS	3.25	2.18	1.09	0.44	1.13	1.79	1.87	9.64%
YoY %	49.08%	100.00%	147.73%	-61.06%	-36.87%	-4.28%	-	-
Horiz. %	173.80%	116.58%	58.29%	23.53%	60.43%	95.72%	100.00%	-
DPS	1.93	1.20	0.43	0.00	0.76	0.95	0.97	12.13%
YoY %	60.83%	179.07%	0.00%	0.00%	-20.00%	-2.06%	-	-
Horiz. %	198.97%	123.71%	44.33%	0.00%	78.35%	97.94%	100.00%	-
NAPS	0.5399	0.4913	0.4604	0.4448	0.4065	0.372	0.3878	5.66%
YoY %	9.89%	6.71%	3.51%	9.42%	9.27%	-4.07%	-	-
Horiz. %	139.22%	126.69%	118.72%	114.70%	104.82%	95.93%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.93	1.12	0.835	1.01	0.84	0.935	1.02	-
P/RPS	4.58	3.00	2.67	3.49	2.38	2.35	2.76	8.79%
YoY %	52.67%	12.36%	-23.50%	46.64%	1.28%	-14.86%	-	-
Horiz. %	165.94%	108.70%	96.74%	126.45%	86.23%	85.14%	100.00%	-
P/EPS	57.19	49.42	73.55	217.05	70.22	49.87	52.77	1.34%
YoY %	15.72%	-32.81%	-66.11%	209.10%	40.81%	-5.50%	-	-
Horiz. %	108.38%	93.65%	139.38%	411.31%	133.07%	94.50%	100.00%	-
EY	1.75	2.02	1.36	0.46	1.42	2.01	1.89	-1.27%
YoY %	-13.37%	48.53%	195.65%	-67.61%	-29.35%	6.35%	-	-
Horiz. %	92.59%	106.88%	71.96%	24.34%	75.13%	106.35%	100.00%	-
DY	1.04	1.12	0.54	0.00	0.95	1.07	0.98	0.99%
YoY %	-7.14%	107.41%	0.00%	0.00%	-11.21%	9.18%	-	-
Horiz. %	106.12%	114.29%	55.10%	0.00%	96.94%	109.18%	100.00%	-
P/NAPS	3.45	2.20	1.74	2.15	1.95	2.40	2.55	5.16%
YoY %	56.82%	26.44%	-19.07%	10.26%	-18.75%	-5.88%	-	-
Horiz. %	135.29%	86.27%	68.24%	84.31%	76.47%	94.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	29/08/23	29/08/22	24/08/21	28/08/20	30/08/19	16/08/18	-
Price	1.85	1.17	0.88	1.06	0.83	0.91	1.14	-
P/RPS	4.39	3.13	2.81	3.67	2.35	2.29	3.08	6.07%
YoY %	40.26%	11.39%	-23.43%	56.17%	2.62%	-25.65%	-	-
Horiz. %	142.53%	101.62%	91.23%	119.16%	76.30%	74.35%	100.00%	-
P/EPS	54.82	51.62	77.51	227.79	69.38	48.54	58.98	-1.21%
YoY %	6.20%	-33.40%	-65.97%	228.32%	42.93%	-17.70%	-	-
Horiz. %	92.95%	87.52%	131.42%	386.22%	117.63%	82.30%	100.00%	-
EY	1.82	1.94	1.29	0.44	1.44	2.06	1.70	1.14%
YoY %	-6.19%	50.39%	193.18%	-69.44%	-30.10%	21.18%	-	-
Horiz. %	107.06%	114.12%	75.88%	25.88%	84.71%	121.18%	100.00%	-
DY	1.08	1.07	0.51	0.00	0.96	1.10	0.88	3.46%
YoY %	0.93%	109.80%	0.00%	0.00%	-12.73%	25.00%	-	-
Horiz. %	122.73%	121.59%	57.95%	0.00%	109.09%	125.00%	100.00%	-
P/NAPS	3.30	2.29	1.83	2.26	1.93	2.33	2.85	2.47%
YoY %	44.10%	25.14%	-19.03%	17.10%	-17.17%	-18.25%	-	-
Horiz. %	115.79%	80.35%	64.21%	79.30%	67.72%	81.75%	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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