[KPJ] YoY Quarter Result on 30-Sep-2012 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -4.11%

YoY- -3.26%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	721,839	657,078	565,183	530,578	476,025	436,484	361,487	12.21%
YoY %	9.86%	16.26%	6.52%	11.46%	9.06%	20.75%	-	-
Horiz. %	199.69%	181.77%	156.35%	146.78%	131.69%	120.75%	100.00%	-
PBT	55,462	51,417	28,587	47,578	47,586	43,111	37,029	6.96%
YoY %	7.87%	79.86%	-39.92%	-0.02%	10.38%	16.42%	-	-
Horiz. %	149.78%	138.86%	77.20%	128.49%	128.51%	116.42%	100.00%	-
Tax	-15,001	-15,376	-7,191	-10,745	-10,833	-9,852	-7,063	13.36%
YoY %	2.44%	-113.82%	33.08%	0.81%	-9.96%	-39.49%	-	-
Horiz. %	212.39%	217.70%	101.81%	152.13%	153.38%	139.49%	100.00%	-
NP	40,461	36,041	21,396	36,833	36,753	33,259	29,966	5.12%
YoY %	12.26%	68.45%	-41.91%	0.22%	10.51%	10.99%	-	-
Horiz. %	135.02%	120.27%	71.40%	122.92%	122.65%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,157	29,126	19,415	33,369	34,494	30,229	26,807	6.05%
YoY %	31.01%	50.02%	-41.82%	-3.26%	14.11%	12.77%	-	-
Horiz. %	142.34%	108.65%	72.43%	124.48%	128.68%	112.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	29.90%	25.15%	22.58%	22.77%	22.85%	19.07%	-
YoY %	-9.53%	18.89%	11.38%	-0.83%	-0.35%	19.82%	-	-
Horiz. %	141.85%	156.79%	131.88%	118.41%	119.40%	119.82%	100.00%	-
Total Cost	681,378	621,037	543,787	493,745	439,272	403,225	331,521	12.75%
YoY %	9.72%	14.21%	10.14%	12.40%	8.94%	21.63%	-	-
Horiz. %	205.53%	187.33%	164.03%	148.93%	132.50%	121.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,420,518	1,224,732	591,920	1,068,524	999,472	716,935	591,086	15.72%
YoY %	15.99%	106.91%	-44.60%	6.91%	39.41%	21.29%	-	-
Horiz. %	240.32%	207.20%	100.14%	180.77%	169.09%	121.29%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	18,145	14,923	11,838	14,923	15,235	17,388	20,812	-2.25%
YoY %	21.59%	26.06%	-20.67%	-2.05%	-12.38%	-16.45%	-	-
Horiz. %	87.19%	71.70%	56.88%	71.70%	73.20%	83.55%	100.00%	-
Div Payout %	47.55%	51.24%	60.98%	44.72%	44.17%	57.52%	77.64%	-
YoY %	-7.20%	-15.97%	36.36%	1.25%	-23.21%	-25.91%	-	-
Horiz. %	61.24%	66.00%	78.54%	57.60%	56.89%	74.09%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,420,518	1,224,732	591,920	1,068,524	999,472	716,935	591,086	15.72%
YoY %	15.99%	106.91%	-44.60%	6.91%	39.41%	21.29%	-	-
Horiz. %	240.32%	207.20%	100.14%	180.77%	169.09%	121.29%	100.00%	-
NOSH	1,036,874	1,029,187	591,920	596,940	609,434	535,026	208,128	30.67%
YoY %	0.75%	73.87%	-0.84%	-2.05%	13.91%	157.07%	-	-
Horiz. %	498.19%	494.50%	284.40%	286.81%	292.82%	257.07%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	5.61%	5.49%	3.79%	6.94%	7.72%	7.62%	8.29%	-
YoY %	2.19%	44.85%	-45.39%	-10.10%	1.31%	-8.08%	-	-
Horiz. %	67.67%	66.22%	45.72%	83.72%	93.12%	91.92%	100.00%	-
ROE	2.69%	2.38%	3.28%	3.12%	3.45%	4.22%	4.54%	-
YoY %	13.03%	-27.44%	5.13%	-9.57%	-18.25%	-7.05%	-	-
Horiz. %	59.25%	52.42%	72.25%	68.72%	75.99%	92.95%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	69.62	63.84	95.48	88.88	78.11	81.58	173.68	-14.12%
YoY %	9.05%	-33.14%	7.43%	13.79%	-4.25%	-53.03%	-	-
Horiz. %	40.09%	36.76%	54.97%	51.17%	44.97%	46.97%	100.00%	-
EPS	3.68	2.83	1.62	5.59	5.66	5.65	12.88	-18.83%
YoY %	30.04%	74.69%	-71.02%	-1.24%	0.18%	-56.13%	-	-
Horiz. %	28.57%	21.97%	12.58%	43.40%	43.94%	43.87%	100.00%	-
DPS	1.75	1.45	2.00	2.50	2.50	3.25	10.00	-25.20%
YoY %	20.69%	-27.50%	-20.00%	0.00%	-23.08%	-67.50%	-	-
Horiz. %	17.50%	14.50%	20.00%	25.00%	25.00%	32.50%	100.00%	-
NAPS	1.37	1.19	1.00	1.79	1.64	1.34	2.84	-11.43%
YoY %	15.13%	19.00%	-44.13%	9.15%	22.39%	-52.82%	-	-
Horiz. %	48.24%	41.90%	35.21%	63.03%	57.75%	47.18%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 596,940
RPS	15.95	14.52	12.49	11.72	10.52	9.64	7.99	12.20%
YoY %	9.85%	16.25%	6.57%	11.41%	9.13%	20.65%	-	-
Horiz. %	199.62%	181.73%	156.32%	146.68%	131.66%	120.65%	100.00%	-
EPS	0.84	0.64	0.43	0.74	0.76	0.67	0.59	6.06%
YoY %	31.25%	48.84%	-41.89%	-2.63%	13.43%	13.56%	-	-
Horiz. %	142.37%	108.47%	72.88%	125.42%	128.81%	113.56%	100.00%	-
DPS	0.40	0.33	0.26	0.33	0.34	0.38	0.46	-2.30%
YoY %	21.21%	26.92%	-21.21%	-2.94%	-10.53%	-17.39%	-	-
Horiz. %	86.96%	71.74%	56.52%	71.74%	73.91%	82.61%	100.00%	-
NAPS	0.3138	0.2706	0.1308	0.2361	0.2208	0.1584	0.1306	15.72%
YoY %	15.96%	106.88%	-44.60%	6.93%	39.39%	21.29%	-	-
Horiz. %	240.28%	207.20%	100.15%	180.78%	169.07%	121.29%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.20	3.88	6.15	6.10	4.00	3.48	1.37	-
P/RPS	6.03	6.08	6.44	6.86	5.12	4.27	0.79	40.29%
YoY %	-0.82%	-5.59%	-6.12%	33.98%	19.91%	440.51%	-	-
Horiz. %	763.29%	769.62%	815.19%	868.35%	648.10%	540.51%	100.00%	-
P/EPS	114.13	137.10	187.50	109.12	70.67	61.59	10.64	48.47%
YoY %	-16.75%	-26.88%	71.83%	54.41%	14.74%	478.85%	-	-
Horiz. %	1,072.65%	1,288.53%	1,762.22%	1,025.56%	664.19%	578.85%	100.00%	-
EY	0.88	0.73	0.53	0.92	1.42	1.62	9.40	-32.60%
YoY %	20.55%	37.74%	-42.39%	-35.21%	-12.35%	-82.77%	-	-
Horiz. %	9.36%	7.77%	5.64%	9.79%	15.11%	17.23%	100.00%	-
DY	0.42	0.37	0.33	0.41	0.63	0.93	7.30	-37.85%
YoY %	13.51%	12.12%	-19.51%	-34.92%	-32.26%	-87.26%	-	-
Horiz. %	5.75%	5.07%	4.52%	5.62%	8.63%	12.74%	100.00%	-
P/NAPS	3.07	3.26	6.15	3.41	2.44	2.60	0.48	36.22%
YoY %	-5.83%	-46.99%	80.35%	39.75%	-6.15%	441.67%	-	-
Horiz. %	639.58%	679.17%	1,281.25%	710.42%	508.33%	541.67%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	25/11/14	28/11/13	29/11/12	29/11/11	30/11/10	24/11/09	-
Price	4.24	3.85	6.12	5.80	4.18	3.78	1.65	-
P/RPS	6.09	6.03	6.41	6.53	5.35	4.63	0.95	36.27%
YoY %	1.00%	-5.93%	-1.84%	22.06%	15.55%	387.37%	-	-
Horiz. %	641.05%	634.74%	674.74%	687.37%	563.16%	487.37%	100.00%	-
P/EPS	115.22	136.04	186.59	103.76	73.85	66.90	12.81	44.18%
YoY %	-15.30%	-27.09%	79.83%	40.50%	10.39%	422.25%	-	-
Horiz. %	899.45%	1,061.98%	1,456.60%	809.99%	576.50%	522.25%	100.00%	-
EY	0.87	0.74	0.54	0.96	1.35	1.49	7.81	-30.62%
YoY %	17.57%	37.04%	-43.75%	-28.89%	-9.40%	-80.92%	-	-
Horiz. %	11.14%	9.48%	6.91%	12.29%	17.29%	19.08%	100.00%	-
DY	0.41	0.38	0.33	0.43	0.60	0.86	6.06	-36.15%
YoY %	7.89%	15.15%	-23.26%	-28.33%	-30.23%	-85.81%	-	-
Horiz. %	6.77%	6.27%	5.45%	7.10%	9.90%	14.19%	100.00%	-
P/NAPS	3.09	3.24	6.12	3.24	2.55	2.82	0.58	32.13%
YoY %	-4.63%	-47.06%	88.89%	27.06%	-9.57%	386.21%	-	-
Horiz. %	532.76%	558.62%	1,055.17%	558.62%	439.66%	486.21%	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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