[KPJ] YoY TTM Result on 30-Sep-2007 [#3]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

29-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 11.71%

YoY- 54.67%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	1,608,112	1,393,510	1,249,396	1,025,343	787,841	634,393	567,591	18.94%
YoY %	15.40%	11.53%	21.85%	30.15%	24.19%	11.77%	-	-
Horiz. %	283.32%	245.51%	220.12%	180.65%	138.80%	111.77%	100.00%	-
PBT	161,844	128,179	111,456	81,303	52,720	45,820	39,224	26.63%
YoY %	26.26%	15.00%	37.09%	54.22%	15.06%	16.82%	-	-
Horiz. %	412.61%	326.79%	284.15%	207.28%	134.41%	116.82%	100.00%	-
Tax	-34,582	-26,144	-13,548	-22,337	-17,654	-14,958	-3,192	48.72%
YoY %	-32.28%	-92.97%	39.35%	-26.53%	-18.02%	-368.61%	-	-
Horiz. %	1,083.40%	819.05%	424.44%	699.78%	553.07%	468.61%	100.00%	-
NP	127,262	102,035	97,908	58,966	35,066	30,862	36,032	23.39%
YoY %	24.72%	4.22%	66.04%	68.16%	13.62%	-14.35%	-	-
Horiz. %	353.19%	283.18%	271.73%	163.65%	97.32%	85.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,997	95,978	93,039	56,213	36,345	32,343	35,576	23.12%
YoY %	29.19%	3.16%	65.51%	54.67%	12.37%	-9.09%	-	-
Horiz. %	348.54%	269.78%	261.52%	158.01%	102.16%	90.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.37%	20.40%	12.16%	27.47%	33.49%	32.65%	8.14%	-
YoY %	4.75%	67.76%	-55.73%	-17.98%	2.57%	301.11%	-	-
Horiz. %	262.53%	250.61%	149.39%	337.47%	411.43%	401.11%	100.00%	-
Total Cost	1,480,850	1,291,475	1,151,488	966,377	752,775	603,531	531,559	18.61%
YoY %	14.66%	12.16%	19.16%	28.38%	24.73%	13.54%	-	-
Horiz. %	278.59%	242.96%	216.62%	181.80%	141.62%	113.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	716,935	416,257	556,055	490,905	402,324	297,279	277,141	17.15%
YoY %	72.23%	-25.14%	13.27%	22.02%	35.34%	7.27%	-	-
Horiz. %	258.69%	150.20%	200.64%	177.13%	145.17%	107.27%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	55,282	35,286	70,146	28,270	22,108	58,044	36,178	7.31%
YoY %	56.67%	-49.70%	148.13%	27.87%	-61.91%	60.44%	-	-
Horiz. %	152.81%	97.53%	193.89%	78.14%	61.11%	160.44%	100.00%	-
Div Payout %	44.58%	36.76%	75.39%	50.29%	60.83%	179.46%	101.69%	-
YoY %	21.27%	-51.24%	49.91%	-17.33%	-66.10%	76.48%	-	-
Horiz. %	43.84%	36.15%	74.14%	49.45%	59.82%	176.48%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	716,935	416,257	556,055	490,905	402,324	297,279	277,141	17.15%
YoY %	72.23%	-25.14%	13.27%	22.02%	35.34%	7.27%	-	-
Horiz. %	258.69%	150.20%	200.64%	177.13%	145.17%	107.27%	100.00%	-
NOSH	535,026	208,128	206,711	207,133	201,162	200,864	200,827	17.73%
YoY %	157.07%	0.69%	-0.20%	2.97%	0.15%	0.02%	-	-
Horiz. %	266.41%	103.64%	102.93%	103.14%	100.17%	100.02%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	7.91%	7.32%	7.84%	5.75%	4.45%	4.86%	6.35%	-
YoY %	8.06%	-6.63%	36.35%	29.21%	-8.44%	-23.46%	-	-
Horiz. %	124.57%	115.28%	123.46%	90.55%	70.08%	76.54%	100.00%	-
ROE	17.30%	23.06%	16.73%	11.45%	9.03%	10.88%	12.84%	-
YoY %	-24.98%	37.84%	46.11%	26.80%	-17.00%	-15.26%	-	-
Horiz. %	134.74%	179.60%	130.30%	89.17%	70.33%	84.74%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	300.57	669.54	604.41	495.02	391.64	315.83	282.63	1.03%
YoY %	-55.11%	10.78%	22.10%	26.40%	24.00%	11.75%	-	-
Horiz. %	106.35%	236.90%	213.85%	175.15%	138.57%	111.75%	100.00%	-
EPS	23.18	46.11	45.01	27.14	18.07	16.10	17.71	4.58%
YoY %	-49.73%	2.44%	65.84%	50.19%	12.24%	-9.09%	-	-
Horiz. %	130.89%	260.36%	254.15%	153.25%	102.03%	90.91%	100.00%	-
DPS	10.33	17.00	34.00	13.65	11.00	28.90	18.00	-8.83%
YoY %	-39.24%	-50.00%	149.08%	24.09%	-61.94%	60.56%	-	-
Horiz. %	57.39%	94.44%	188.89%	75.83%	61.11%	160.56%	100.00%	-
NAPS	1.34	2.00	2.69	2.37	2.00	1.48	1.38	-0.48%
YoY %	-33.00%	-25.65%	13.50%	18.50%	35.14%	7.25%	-	-
Horiz. %	97.10%	144.93%	194.93%	171.74%	144.93%	107.25%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 207,133
RPS	35.53	30.78	27.60	22.65	17.40	14.01	12.54	18.94%
YoY %	15.43%	11.52%	21.85%	30.17%	24.20%	11.72%	-	-
Horiz. %	283.33%	245.45%	220.10%	180.62%	138.76%	111.72%	100.00%	-
EPS	2.74	2.12	2.06	1.24	0.80	0.71	0.79	23.02%
YoY %	29.25%	2.91%	66.13%	55.00%	12.68%	-10.13%	-	-
Horiz. %	346.84%	268.35%	260.76%	156.96%	101.27%	89.87%	100.00%	-
DPS	1.22	0.78	1.55	0.62	0.49	1.28	0.80	7.28%
YoY %	56.41%	-49.68%	150.00%	26.53%	-61.72%	60.00%	-	-
Horiz. %	152.50%	97.50%	193.75%	77.50%	61.25%	160.00%	100.00%	-
NAPS	0.1584	0.092	0.1228	0.1084	0.0889	0.0657	0.0612	17.16%
YoY %	72.17%	-25.08%	13.28%	21.93%	35.31%	7.35%	-	-
Horiz. %	258.82%	150.33%	200.65%	177.12%	145.26%	107.35%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	3.48	1.37	3.08	3.18	1.91	1.55	1.54	-
P/RPS	1.16	0.20	0.51	0.64	0.49	0.49	0.54	13.58%
YoY %	480.00%	-60.78%	-20.31%	30.61%	0.00%	-9.26%	-	-
Horiz. %	214.81%	37.04%	94.44%	118.52%	90.74%	90.74%	100.00%	-
P/EPS	15.02	2.97	6.84	11.72	10.57	9.63	8.69	9.54%
YoY %	405.72%	-56.58%	-41.64%	10.88%	9.76%	10.82%	-	-
Horiz. %	172.84%	34.18%	78.71%	134.87%	121.63%	110.82%	100.00%	-
EY	6.66	33.66	14.61	8.53	9.46	10.39	11.50	-8.69%
YoY %	-80.21%	130.39%	71.28%	-9.83%	-8.95%	-9.65%	-	-
Horiz. %	57.91%	292.70%	127.04%	74.17%	82.26%	90.35%	100.00%	-
DY	2.97	12.41	11.04	4.29	5.76	18.64	11.69	-20.40%
YoY %	-76.07%	12.41%	157.34%	-25.52%	-69.10%	59.45%	-	-
Horiz. %	25.41%	106.16%	94.44%	36.70%	49.27%	159.45%	100.00%	-
P/NAPS	2.60	0.69	1.14	1.34	0.96	1.05	1.12	15.06%
YoY %	276.81%	-39.47%	-14.93%	39.58%	-8.57%	-6.25%	-	-
Horiz. %	232.14%	61.61%	101.79%	119.64%	85.71%	93.75%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	30/11/10	24/11/09	24/11/08	29/11/07	29/11/06	25/11/05	26/11/04	-
Price	3.78	1.65	2.75	3.42	1.94	1.49	1.50	-
P/RPS	1.26	0.25	0.45	0.69	0.50	0.47	0.53	15.51%
YoY %	404.00%	-44.44%	-34.78%	38.00%	6.38%	-11.32%	-	-
Horiz. %	237.74%	47.17%	84.91%	130.19%	94.34%	88.68%	100.00%	-
P/EPS	16.31	3.58	6.11	12.60	10.74	9.25	8.47	11.53%
YoY %	355.59%	-41.41%	-51.51%	17.32%	16.11%	9.21%	-	-
Horiz. %	192.56%	42.27%	72.14%	148.76%	126.80%	109.21%	100.00%	-
EY	6.13	27.95	16.37	7.94	9.31	10.81	11.81	-10.34%
YoY %	-78.07%	70.74%	106.17%	-14.72%	-13.88%	-8.47%	-	-
Horiz. %	51.91%	236.66%	138.61%	67.23%	78.83%	91.53%	100.00%	-
DY	2.73	10.30	12.36	3.99	5.67	19.39	12.00	-21.85%
YoY %	-73.50%	-16.67%	209.77%	-29.63%	-70.76%	61.58%	-	-
Horiz. %	22.75%	85.83%	103.00%	33.25%	47.25%	161.58%	100.00%	-
P/NAPS	2.82	0.83	1.02	1.44	0.97	1.01	1.09	17.15%
YoY %	239.76%	-18.63%	-29.17%	48.45%	-3.96%	-7.34%	-	-
Horiz. %	258.72%	76.15%	93.58%	132.11%	88.99%	92.66%	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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