[KPJ] YoY Cumulative 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- 57.38%

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
Cumulative Result
Revenue	1,585,489	1,384,671	1,222,768	1,071,009	944,804	803,432	609,544	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	149,547	133,729	122,457	104,503	90,377	64,176	42,933	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	-35,376	-31,600	-29,359	-23,931	-22,531	-16,447	-13,049	18.06%
YoY %	-11.95%	-7.63%	-22.68%	-6.21%	-36.99%	-26.04%	-	-
Horiz. %	271.10%	242.16%	224.99%	183.39%	172.66%	126.04%	100.00%	-
NP	114,171	102,129	93,098	80,572	67,846	47,729	29,884	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	101,504	92,164	86,639	73,522	63,189	44,387	29,136	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	1,471,318	1,282,542	1,129,670	990,437	876,958	755,703	579,660	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	56,650	54,021	34,762	20,768	14,473	-	-	-
YoY %	4.87%	55.40%	67.38%	43.49%	0.00%	-	-	-
Horiz. %	391.42%	373.25%	240.19%	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	9.71%	10.30%	12.09%	12.46%	11.36%	9.04%	7.24%	-
YoY %	-5.73%	-14.81%	-2.97%	9.68%	25.66%	24.86%	-	-
Horiz. %	134.12%	142.27%	166.99%	172.10%	156.91%	124.86%	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	271.48	253.76	228.64	515.68	456.93	387.90	302.99	-1.81%
YoY %	6.98%	10.99%	-55.66%	12.86%	17.80%	28.02%	-	-
Horiz. %	89.60%	83.75%	75.46%	170.20%	150.81%	128.02%	100.00%	-
EPS	17.38	16.89	16.20	35.40	30.56	21.43	14.37	3.21%
YoY %	2.90%	4.26%	-54.24%	15.84%	42.60%	49.13%	-	-
Horiz. %	120.95%	117.54%	112.73%	246.35%	212.67%	149.13%	100.00%	-
DPS	9.70	9.90	6.50	10.00	7.00	0.00	0.00	-
YoY %	-2.02%	52.31%	-35.00%	42.86%	0.00%	0.00%	-	-
Horiz. %	138.57%	141.43%	92.86%	142.86%	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	36.31	31.71	28.00	24.53	21.64	18.40	13.96	17.25%
YoY %	14.51%	13.25%	14.15%	13.35%	17.61%	31.81%	-	-
Horiz. %	260.10%	227.15%	200.57%	175.72%	155.01%	131.81%	100.00%	-
EPS	2.32	2.11	1.98	1.68	1.45	1.02	0.67	22.97%
YoY %	9.95%	6.57%	17.86%	15.86%	42.16%	52.24%	-	-
Horiz. %	346.27%	314.93%	295.52%	250.75%	216.42%	152.24%	100.00%	-
DPS	1.30	1.24	0.80	0.48	0.33	0.00	0.00	-
YoY %	4.84%	55.00%	66.67%	45.45%	0.00%	0.00%	-	-
Horiz. %	393.94%	375.76%	242.42%	145.45%	100.00%	-	-	-
NAPS	0.2394	0.2049	0.1641	0.1351	0.1274	0.1124	0.0921	17.24%
YoY %	16.84%	24.86%	21.47%	6.04%	13.35%	22.04%	-	-
Horiz. %	259.93%	222.48%	178.18%	146.69%	138.33%	122.04%	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	2.25	1.58	1.52	0.27	0.67	0.82	0.63	23.61%
YoY %	42.41%	3.95%	462.96%	-59.70%	-18.29%	30.16%	-	-
Horiz. %	357.14%	250.79%	241.27%	42.86%	106.35%	130.16%	100.00%	-
P/EPS	35.10	23.68	21.48	3.87	10.08	14.84	13.19	17.70%
YoY %	48.23%	10.24%	455.04%	-61.61%	-32.08%	12.51%	-	-
Horiz. %	266.11%	179.53%	162.85%	29.34%	76.42%	112.51%	100.00%	-
EY	2.85	4.22	4.66	25.84	9.92	6.74	7.58	-15.03%
YoY %	-32.46%	-9.44%	-81.97%	160.48%	47.18%	-11.08%	-	-
Horiz. %	37.60%	55.67%	61.48%	340.90%	130.87%	88.92%	100.00%	-
DY	1.59	2.48	1.87	7.30	2.27	0.00	0.00	-
YoY %	-35.89%	32.62%	-74.38%	221.59%	0.00%	0.00%	-	-
Horiz. %	70.04%	109.25%	82.38%	321.59%	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	2.14	1.65	1.65	0.32	0.60	0.88	0.64	22.26%
YoY %	29.70%	0.00%	415.62%	-46.67%	-31.82%	37.50%	-	-
Horiz. %	334.38%	257.81%	257.81%	50.00%	93.75%	137.50%	100.00%	-
P/EPS	33.37	24.75	23.33	4.66	9.00	15.96	13.40	16.40%
YoY %	34.83%	6.09%	400.64%	-48.22%	-43.61%	19.10%	-	-
Horiz. %	249.03%	184.70%	174.10%	34.78%	67.16%	119.10%	100.00%	-
EY	3.00	4.04	4.29	21.45	11.11	6.27	7.47	-14.09%
YoY %	-25.74%	-5.83%	-80.00%	93.07%	77.19%	-16.06%	-	-
Horiz. %	40.16%	54.08%	57.43%	287.15%	148.73%	83.94%	100.00%	-
DY	1.67	2.37	1.72	6.06	2.55	0.00	0.00	-
YoY %	-29.54%	37.79%	-71.62%	137.65%	0.00%	0.00%	-	-
Horiz. %	65.49%	92.94%	67.45%	237.65%	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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