[KPJ] YoY TTM Result on 30-Jun-2010 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

30-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- 3.69%

YoY- 33.26%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	2,173,935	2,055,258	1,776,973	1,533,115	1,361,759	1,206,883	956,311	14.65%
YoY %	5.77%	15.66%	15.91%	12.58%	12.83%	26.20%	-	-
Horiz. %	227.33%	214.92%	185.82%	160.32%	142.40%	126.20%	100.00%	-
PBT	166,760	219,453	174,121	155,762	121,237	108,161	73,944	14.50%
YoY %	-24.01%	26.03%	11.79%	28.48%	12.09%	46.27%	-	-
Horiz. %	225.52%	296.78%	235.48%	210.65%	163.96%	146.27%	100.00%	-
Tax	-42,367	-53,232	-42,363	-31,793	-26,482	-12,592	-22,647	10.99%
YoY %	20.41%	-25.66%	-33.25%	-20.06%	-110.31%	44.40%	-	-
Horiz. %	187.08%	235.05%	187.06%	140.39%	116.93%	55.60%	100.00%	-
NP	124,393	166,221	131,758	123,969	94,755	95,569	51,297	15.89%
YoY %	-25.16%	26.16%	6.28%	30.83%	-0.85%	86.31%	-	-
Horiz. %	242.50%	324.04%	256.85%	241.67%	184.72%	186.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,125	154,135	120,154	120,575	90,483	90,369	50,319	15.10%
YoY %	-24.01%	28.28%	-0.35%	33.26%	0.13%	79.59%	-	-
Horiz. %	232.76%	306.32%	238.78%	239.62%	179.82%	179.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	24.26%	24.33%	20.41%	21.84%	11.64%	30.63%	-
YoY %	4.74%	-0.29%	19.21%	-6.55%	87.63%	-62.00%	-	-
Horiz. %	82.96%	79.20%	79.43%	66.63%	71.30%	38.00%	100.00%	-
Total Cost	2,049,542	1,889,037	1,645,215	1,409,146	1,267,004	1,111,314	905,014	14.58%
YoY %	8.50%	14.82%	16.75%	11.22%	14.01%	22.80%	-	-
Horiz. %	226.47%	208.73%	181.79%	155.70%	140.00%	122.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	596,556	1,024,155	846,596	684,330	414,795	547,332	472,135	3.97%
YoY %	-41.75%	20.97%	23.71%	64.98%	-24.22%	15.93%	-	-
Horiz. %	126.35%	216.92%	179.31%	144.94%	87.86%	115.93%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	64,929	70,425	76,507	58,707	28,943	55,676	28,270	14.84%
YoY %	-7.80%	-7.95%	30.32%	102.84%	-48.02%	96.94%	-	-
Horiz. %	229.67%	249.12%	270.63%	207.67%	102.38%	196.94%	100.00%	-
Div Payout %	55.44%	45.69%	63.67%	48.69%	31.99%	61.61%	56.18%	-
YoY %	21.34%	-28.24%	30.77%	52.20%	-48.08%	9.67%	-	-
Horiz. %	98.68%	81.33%	113.33%	86.67%	56.94%	109.67%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	596,556	1,024,155	846,596	684,330	414,795	547,332	472,135	3.97%
YoY %	-41.75%	20.97%	23.71%	64.98%	-24.22%	15.93%	-	-
Horiz. %	126.35%	216.92%	179.31%	144.94%	87.86%	115.93%	100.00%	-
NOSH	596,556	581,906	529,122	526,407	207,397	206,540	206,172	19.35%
YoY %	2.52%	9.98%	0.52%	153.82%	0.41%	0.18%	-	-
Horiz. %	289.35%	282.24%	256.64%	255.32%	100.59%	100.18%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	5.72%	8.09%	7.41%	8.09%	6.96%	7.92%	5.36%	-
YoY %	-29.30%	9.18%	-8.41%	16.24%	-12.12%	47.76%	-	-
Horiz. %	106.72%	150.93%	138.25%	150.93%	129.85%	147.76%	100.00%	-
ROE	19.63%	15.05%	14.19%	17.62%	21.81%	16.51%	10.66%	-
YoY %	30.43%	6.06%	-19.47%	-19.21%	32.10%	54.88%	-	-
Horiz. %	184.15%	141.18%	133.11%	165.29%	204.60%	154.88%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	364.41	353.19	335.83	291.24	656.59	584.33	463.84	-3.93%
YoY %	3.18%	5.17%	15.31%	-55.64%	12.37%	25.98%	-	-
Horiz. %	78.56%	76.14%	72.40%	62.79%	141.56%	125.98%	100.00%	-
EPS	19.63	26.49	22.71	22.91	43.63	43.75	24.41	-3.56%
YoY %	-25.90%	16.64%	-0.87%	-47.49%	-0.27%	79.23%	-	-
Horiz. %	80.42%	108.52%	93.04%	93.85%	178.74%	179.23%	100.00%	-
DPS	11.00	12.10	14.46	11.15	14.00	27.00	13.71	-3.60%
YoY %	-9.09%	-16.32%	29.69%	-20.36%	-48.15%	96.94%	-	-
Horiz. %	80.23%	88.26%	105.47%	81.33%	102.12%	196.94%	100.00%	-
NAPS	1.00	1.76	1.60	1.30	2.00	2.65	2.29	-12.88%
YoY %	-43.18%	10.00%	23.08%	-35.00%	-24.53%	15.72%	-	-
Horiz. %	43.67%	76.86%	69.87%	56.77%	87.34%	115.72%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 526,407
RPS	48.03	45.40	39.26	33.87	30.08	26.66	21.13	14.65%
YoY %	5.79%	15.64%	15.91%	12.60%	12.83%	26.17%	-	-
Horiz. %	227.31%	214.86%	185.80%	160.29%	142.36%	126.17%	100.00%	-
EPS	2.59	3.41	2.65	2.66	2.00	2.00	1.11	15.15%
YoY %	-24.05%	28.68%	-0.38%	33.00%	0.00%	80.18%	-	-
Horiz. %	233.33%	307.21%	238.74%	239.64%	180.18%	180.18%	100.00%	-
DPS	1.43	1.56	1.69	1.30	0.64	1.23	0.62	14.93%
YoY %	-8.33%	-7.69%	30.00%	103.12%	-47.97%	98.39%	-	-
Horiz. %	230.65%	251.61%	272.58%	209.68%	103.23%	198.39%	100.00%	-
NAPS	0.1318	0.2263	0.187	0.1512	0.0916	0.1209	0.1043	3.97%
YoY %	-41.76%	21.02%	23.68%	65.07%	-24.23%	15.92%	-	-
Horiz. %	126.37%	216.97%	179.29%	144.97%	87.82%	115.92%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	6.85	5.87	4.62	3.27	0.99	3.54	3.50	-
P/RPS	1.88	1.66	1.38	1.12	0.15	0.61	0.75	16.53%
YoY %	13.25%	20.29%	23.21%	646.67%	-75.41%	-18.67%	-	-
Horiz. %	250.67%	221.33%	184.00%	149.33%	20.00%	81.33%	100.00%	-
P/EPS	34.89	22.16	20.35	14.28	2.27	8.09	14.34	15.95%
YoY %	57.45%	8.89%	42.51%	529.07%	-71.94%	-43.58%	-	-
Horiz. %	243.31%	154.53%	141.91%	99.58%	15.83%	56.42%	100.00%	-
EY	2.87	4.51	4.92	7.00	44.07	12.36	6.97	-13.73%
YoY %	-36.36%	-8.33%	-29.71%	-84.12%	256.55%	77.33%	-	-
Horiz. %	41.18%	64.71%	70.59%	100.43%	632.28%	177.33%	100.00%	-
DY	1.61	2.06	3.13	3.41	14.14	7.63	3.92	-13.77%
YoY %	-21.84%	-34.19%	-8.21%	-75.88%	85.32%	94.64%	-	-
Horiz. %	41.07%	52.55%	79.85%	86.99%	360.71%	194.64%	100.00%	-
P/NAPS	6.85	3.34	2.89	2.52	0.50	1.34	1.53	28.35%
YoY %	105.09%	15.57%	14.68%	404.00%	-62.69%	-12.42%	-	-
Horiz. %	447.71%	218.30%	188.89%	164.71%	32.68%	87.58%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	16/08/12	19/08/11	30/08/10	26/08/09	19/08/08	27/08/07	-
Price	6.43	6.27	4.57	3.45	1.14	3.38	3.20	-
P/RPS	1.76	1.78	1.36	1.18	0.17	0.58	0.69	16.87%
YoY %	-1.12%	30.88%	15.25%	594.12%	-70.69%	-15.94%	-	-
Horiz. %	255.07%	257.97%	197.10%	171.01%	24.64%	84.06%	100.00%	-
P/EPS	32.75	23.67	20.12	15.06	2.61	7.73	13.11	16.46%
YoY %	38.36%	17.64%	33.60%	477.01%	-66.24%	-41.04%	-	-
Horiz. %	249.81%	180.55%	153.47%	114.87%	19.91%	58.96%	100.00%	-
EY	3.05	4.22	4.97	6.64	38.27	12.94	7.63	-14.15%
YoY %	-27.73%	-15.09%	-25.15%	-82.65%	195.75%	69.59%	-	-
Horiz. %	39.97%	55.31%	65.14%	87.02%	501.57%	169.59%	100.00%	-
DY	1.71	1.93	3.16	3.23	12.28	7.99	4.28	-14.16%
YoY %	-11.40%	-38.92%	-2.17%	-73.70%	53.69%	86.68%	-	-
Horiz. %	39.95%	45.09%	73.83%	75.47%	286.92%	186.68%	100.00%	-
P/NAPS	6.43	3.56	2.86	2.65	0.57	1.28	1.40	28.89%
YoY %	80.62%	24.48%	7.92%	364.91%	-55.47%	-8.57%	-	-
Horiz. %	459.29%	254.29%	204.29%	189.29%	40.71%	91.43%	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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