[KPJ] YoY TTM Result on 30-Jun-2009 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

26-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- 5.46%

YoY- 0.13%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	2,055,258	1,776,973	1,533,115	1,361,759	1,206,883	956,311	738,655	18.57%
YoY %	15.66%	15.91%	12.58%	12.83%	26.20%	29.47%	-	-
Horiz. %	278.24%	240.57%	207.55%	184.36%	163.39%	129.47%	100.00%	-
PBT	219,453	174,121	155,762	121,237	108,161	73,944	45,425	29.98%
YoY %	26.03%	11.79%	28.48%	12.09%	46.27%	62.78%	-	-
Horiz. %	483.11%	383.32%	342.90%	266.89%	238.11%	162.78%	100.00%	-
Tax	-53,232	-42,363	-31,793	-26,482	-12,592	-22,647	-14,748	23.82%
YoY %	-25.66%	-33.25%	-20.06%	-110.31%	44.40%	-53.56%	-	-
Horiz. %	360.94%	287.25%	215.57%	179.56%	85.38%	153.56%	100.00%	-
NP	166,221	131,758	123,969	94,755	95,569	51,297	30,677	32.49%
YoY %	26.16%	6.28%	30.83%	-0.85%	86.31%	67.22%	-	-
Horiz. %	541.84%	429.50%	404.11%	308.88%	311.53%	167.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,135	120,154	120,575	90,483	90,369	50,319	32,194	29.79%
YoY %	28.28%	-0.35%	33.26%	0.13%	79.59%	56.30%	-	-
Horiz. %	478.77%	373.22%	374.53%	281.06%	280.70%	156.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.26%	24.33%	20.41%	21.84%	11.64%	30.63%	32.47%	-
YoY %	-0.29%	19.21%	-6.55%	87.63%	-62.00%	-5.67%	-	-
Horiz. %	74.72%	74.93%	62.86%	67.26%	35.85%	94.33%	100.00%	-
Total Cost	1,889,037	1,645,215	1,409,146	1,267,004	1,111,314	905,014	707,978	17.75%
YoY %	14.82%	16.75%	11.22%	14.01%	22.80%	27.83%	-	-
Horiz. %	266.82%	232.38%	199.04%	178.96%	156.97%	127.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,024,155	846,596	684,330	414,795	547,332	472,135	402,299	16.83%
YoY %	20.97%	23.71%	64.98%	-24.22%	15.93%	17.36%	-	-
Horiz. %	254.58%	210.44%	170.10%	103.11%	136.05%	117.36%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	70,425	76,507	58,707	28,943	55,676	28,270	44,203	8.06%
YoY %	-7.95%	30.32%	102.84%	-48.02%	96.94%	-36.05%	-	-
Horiz. %	159.32%	173.08%	132.81%	65.48%	125.96%	63.95%	100.00%	-
Div Payout %	45.69%	63.67%	48.69%	31.99%	61.61%	56.18%	137.30%	-
YoY %	-28.24%	30.77%	52.20%	-48.08%	9.67%	-59.08%	-	-
Horiz. %	33.28%	46.37%	35.46%	23.30%	44.87%	40.92%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,024,155	846,596	684,330	414,795	547,332	472,135	402,299	16.83%
YoY %	20.97%	23.71%	64.98%	-24.22%	15.93%	17.36%	-	-
Horiz. %	254.58%	210.44%	170.10%	103.11%	136.05%	117.36%	100.00%	-
NOSH	581,906	529,122	526,407	207,397	206,540	206,172	201,149	19.34%
YoY %	9.98%	0.52%	153.82%	0.41%	0.18%	2.50%	-	-
Horiz. %	289.29%	263.05%	261.70%	103.11%	102.68%	102.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	8.09%	7.41%	8.09%	6.96%	7.92%	5.36%	4.15%	-
YoY %	9.18%	-8.41%	16.24%	-12.12%	47.76%	29.16%	-	-
Horiz. %	194.94%	178.55%	194.94%	167.71%	190.84%	129.16%	100.00%	-
ROE	15.05%	14.19%	17.62%	21.81%	16.51%	10.66%	8.00%	-
YoY %	6.06%	-19.47%	-19.21%	32.10%	54.88%	33.25%	-	-
Horiz. %	188.12%	177.38%	220.25%	272.62%	206.38%	133.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	353.19	335.83	291.24	656.59	584.33	463.84	367.22	-0.64%
YoY %	5.17%	15.31%	-55.64%	12.37%	25.98%	26.31%	-	-
Horiz. %	96.18%	91.45%	79.31%	178.80%	159.12%	126.31%	100.00%	-
EPS	26.49	22.71	22.91	43.63	43.75	24.41	16.00	8.75%
YoY %	16.64%	-0.87%	-47.49%	-0.27%	79.23%	52.56%	-	-
Horiz. %	165.56%	141.94%	143.19%	272.69%	273.44%	152.56%	100.00%	-
DPS	12.10	14.46	11.15	14.00	27.00	13.71	22.00	-9.47%
YoY %	-16.32%	29.69%	-20.36%	-48.15%	96.94%	-37.68%	-	-
Horiz. %	55.00%	65.73%	50.68%	63.64%	122.73%	62.32%	100.00%	-
NAPS	1.76	1.60	1.30	2.00	2.65	2.29	2.00	-2.10%
YoY %	10.00%	23.08%	-35.00%	-24.53%	15.72%	14.50%	-	-
Horiz. %	88.00%	80.00%	65.00%	100.00%	132.50%	114.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 207,397
RPS	45.40	39.26	33.87	30.08	26.66	21.13	16.32	18.57%
YoY %	15.64%	15.91%	12.60%	12.83%	26.17%	29.47%	-	-
Horiz. %	278.19%	240.56%	207.54%	184.31%	163.36%	129.47%	100.00%	-
EPS	3.41	2.65	2.66	2.00	2.00	1.11	0.71	29.86%
YoY %	28.68%	-0.38%	33.00%	0.00%	80.18%	56.34%	-	-
Horiz. %	480.28%	373.24%	374.65%	281.69%	281.69%	156.34%	100.00%	-
DPS	1.56	1.69	1.30	0.64	1.23	0.62	0.98	8.04%
YoY %	-7.69%	30.00%	103.12%	-47.97%	98.39%	-36.73%	-	-
Horiz. %	159.18%	172.45%	132.65%	65.31%	125.51%	63.27%	100.00%	-
NAPS	0.2263	0.187	0.1512	0.0916	0.1209	0.1043	0.0889	16.83%
YoY %	21.02%	23.68%	65.07%	-24.23%	15.92%	17.32%	-	-
Horiz. %	254.56%	210.35%	170.08%	103.04%	136.00%	117.32%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	5.87	4.62	3.27	0.99	3.54	3.50	1.61	-
P/RPS	1.66	1.38	1.12	0.15	0.61	0.75	0.44	24.74%
YoY %	20.29%	23.21%	646.67%	-75.41%	-18.67%	70.45%	-	-
Horiz. %	377.27%	313.64%	254.55%	34.09%	138.64%	170.45%	100.00%	-
P/EPS	22.16	20.35	14.28	2.27	8.09	14.34	10.06	14.05%
YoY %	8.89%	42.51%	529.07%	-71.94%	-43.58%	42.54%	-	-
Horiz. %	220.28%	202.29%	141.95%	22.56%	80.42%	142.54%	100.00%	-
EY	4.51	4.92	7.00	44.07	12.36	6.97	9.94	-12.33%
YoY %	-8.33%	-29.71%	-84.12%	256.55%	77.33%	-29.88%	-	-
Horiz. %	45.37%	49.50%	70.42%	443.36%	124.35%	70.12%	100.00%	-
DY	2.06	3.13	3.41	14.14	7.63	3.92	13.66	-27.02%
YoY %	-34.19%	-8.21%	-75.88%	85.32%	94.64%	-71.30%	-	-
Horiz. %	15.08%	22.91%	24.96%	103.51%	55.86%	28.70%	100.00%	-
P/NAPS	3.34	2.89	2.52	0.50	1.34	1.53	0.81	26.60%
YoY %	15.57%	14.68%	404.00%	-62.69%	-12.42%	88.89%	-	-
Horiz. %	412.35%	356.79%	311.11%	61.73%	165.43%	188.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	16/08/12	19/08/11	30/08/10	26/08/09	19/08/08	27/08/07	05/09/06	-
Price	6.27	4.57	3.45	1.14	3.38	3.20	2.02	-
P/RPS	1.78	1.36	1.18	0.17	0.58	0.69	0.55	21.59%
YoY %	30.88%	15.25%	594.12%	-70.69%	-15.94%	25.45%	-	-
Horiz. %	323.64%	247.27%	214.55%	30.91%	105.45%	125.45%	100.00%	-
P/EPS	23.67	20.12	15.06	2.61	7.73	13.11	12.62	11.04%
YoY %	17.64%	33.60%	477.01%	-66.24%	-41.04%	3.88%	-	-
Horiz. %	187.56%	159.43%	119.33%	20.68%	61.25%	103.88%	100.00%	-
EY	4.22	4.97	6.64	38.27	12.94	7.63	7.92	-9.95%
YoY %	-15.09%	-25.15%	-82.65%	195.75%	69.59%	-3.66%	-	-
Horiz. %	53.28%	62.75%	83.84%	483.21%	163.38%	96.34%	100.00%	-
DY	1.93	3.16	3.23	12.28	7.99	4.28	10.89	-25.03%
YoY %	-38.92%	-2.17%	-73.70%	53.69%	86.68%	-60.70%	-	-
Horiz. %	17.72%	29.02%	29.66%	112.76%	73.37%	39.30%	100.00%	-
P/NAPS	3.56	2.86	2.65	0.57	1.28	1.40	1.01	23.34%
YoY %	24.48%	7.92%	364.91%	-55.47%	-8.57%	38.61%	-	-
Horiz. %	352.48%	283.17%	262.38%	56.44%	126.73%	138.61%	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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