[KPJ] YoY TTM 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- 6.07%

YoY- 3.16%

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
TTM Result
Revenue	2,109,811	1,816,514	1,608,112	1,393,510	1,249,396	1,025,343	787,841	17.82%
YoY %	16.15%	12.96%	15.40%	11.53%	21.85%	30.15%	-	-
Horiz. %	267.80%	230.57%	204.12%	176.88%	158.58%	130.15%	100.00%	-
PBT	219,445	178,596	161,844	128,179	111,456	81,303	52,720	26.80%
YoY %	22.87%	10.35%	26.26%	15.00%	37.09%	54.22%	-	-
Horiz. %	416.25%	338.76%	306.99%	243.13%	211.41%	154.22%	100.00%	-
Tax	-53,144	-43,344	-34,582	-26,144	-13,548	-22,337	-17,654	20.14%
YoY %	-22.61%	-25.34%	-32.28%	-92.97%	39.35%	-26.53%	-	-
Horiz. %	301.03%	245.52%	195.89%	148.09%	76.74%	126.53%	100.00%	-
NP	166,301	135,252	127,262	102,035	97,908	58,966	35,066	29.58%
YoY %	22.96%	6.28%	24.72%	4.22%	66.04%	68.16%	-	-
Horiz. %	474.25%	385.71%	362.92%	290.98%	279.21%	168.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	153,010	124,419	123,997	95,978	93,039	56,213	36,345	27.04%
YoY %	22.98%	0.34%	29.19%	3.16%	65.51%	54.67%	-	-
Horiz. %	420.99%	342.33%	341.17%	264.07%	255.99%	154.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.22%	24.27%	21.37%	20.40%	12.16%	27.47%	33.49%	-
YoY %	-0.21%	13.57%	4.75%	67.76%	-55.73%	-17.98%	-	-
Horiz. %	72.32%	72.47%	63.81%	60.91%	36.31%	82.02%	100.00%	-
Total Cost	1,943,510	1,681,262	1,480,850	1,291,475	1,151,488	966,377	752,775	17.10%
YoY %	15.60%	13.53%	14.66%	12.16%	19.16%	28.38%	-	-
Horiz. %	258.18%	223.34%	196.72%	171.56%	152.97%	128.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,068,524	999,472	716,935	416,257	556,055	490,905	402,324	17.66%
YoY %	6.91%	39.41%	72.23%	-25.14%	13.27%	22.02%	-	-
Horiz. %	265.59%	248.42%	178.20%	103.46%	138.21%	122.02%	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	70,112	74,355	55,282	35,286	70,146	28,270	22,108	21.18%
YoY %	-5.71%	34.50%	56.67%	-49.70%	148.13%	27.87%	-	-
Horiz. %	317.13%	336.33%	250.05%	159.61%	317.29%	127.87%	100.00%	-
Div Payout %	45.82%	59.76%	44.58%	36.76%	75.39%	50.29%	60.83%	-
YoY %	-23.33%	34.05%	21.27%	-51.24%	49.91%	-17.33%	-	-
Horiz. %	75.32%	98.24%	73.29%	60.43%	123.94%	82.67%	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	1,068,524	999,472	716,935	416,257	556,055	490,905	402,324	17.66%
YoY %	6.91%	39.41%	72.23%	-25.14%	13.27%	22.02%	-	-
Horiz. %	265.59%	248.42%	178.20%	103.46%	138.21%	122.02%	100.00%	-
NOSH	596,940	609,434	535,026	208,128	206,711	207,133	201,162	19.85%
YoY %	-2.05%	13.91%	157.07%	0.69%	-0.20%	2.97%	-	-
Horiz. %	296.75%	302.96%	265.97%	103.46%	102.76%	102.97%	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	7.88%	7.45%	7.91%	7.32%	7.84%	5.75%	4.45%	-
YoY %	5.77%	-5.82%	8.06%	-6.63%	36.35%	29.21%	-	-
Horiz. %	177.08%	167.42%	177.75%	164.49%	176.18%	129.21%	100.00%	-
ROE	14.32%	12.45%	17.30%	23.06%	16.73%	11.45%	9.03%	-
YoY %	15.02%	-28.03%	-24.98%	37.84%	46.11%	26.80%	-	-
Horiz. %	158.58%	137.87%	191.58%	255.37%	185.27%	126.80%	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	353.44	298.07	300.57	669.54	604.41	495.02	391.64	-1.69%
YoY %	18.58%	-0.83%	-55.11%	10.78%	22.10%	26.40%	-	-
Horiz. %	90.25%	76.11%	76.75%	170.96%	154.33%	126.40%	100.00%	-
EPS	25.63	20.42	23.18	46.11	45.01	27.14	18.07	5.99%
YoY %	25.51%	-11.91%	-49.73%	2.44%	65.84%	50.19%	-	-
Horiz. %	141.84%	113.00%	128.28%	255.17%	249.09%	150.19%	100.00%	-
DPS	11.75	12.20	10.33	17.00	34.00	13.65	11.00	1.10%
YoY %	-3.69%	18.10%	-39.24%	-50.00%	149.08%	24.09%	-	-
Horiz. %	106.82%	110.91%	93.91%	154.55%	309.09%	124.09%	100.00%	-
NAPS	1.79	1.64	1.34	2.00	2.69	2.37	2.00	-1.83%
YoY %	9.15%	22.39%	-33.00%	-25.65%	13.50%	18.50%	-	-
Horiz. %	89.50%	82.00%	67.00%	100.00%	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	46.61	40.13	35.53	30.78	27.60	22.65	17.40	17.83%
YoY %	16.15%	12.95%	15.43%	11.52%	21.85%	30.17%	-	-
Horiz. %	267.87%	230.63%	204.20%	176.90%	158.62%	130.17%	100.00%	-
EPS	3.38	2.75	2.74	2.12	2.06	1.24	0.80	27.11%
YoY %	22.91%	0.36%	29.25%	2.91%	66.13%	55.00%	-	-
Horiz. %	422.50%	343.75%	342.50%	265.00%	257.50%	155.00%	100.00%	-
DPS	1.55	1.64	1.22	0.78	1.55	0.62	0.49	21.13%
YoY %	-5.49%	34.43%	56.41%	-49.68%	150.00%	26.53%	-	-
Horiz. %	316.33%	334.69%	248.98%	159.18%	316.33%	126.53%	100.00%	-
NAPS	0.2361	0.2208	0.1584	0.092	0.1228	0.1084	0.0889	17.66%
YoY %	6.93%	39.39%	72.17%	-25.08%	13.28%	21.93%	-	-
Horiz. %	265.58%	248.37%	178.18%	103.49%	138.13%	121.93%	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	1.73	1.34	1.16	0.20	0.51	0.64	0.49	23.37%
YoY %	29.10%	15.52%	480.00%	-60.78%	-20.31%	30.61%	-	-
Horiz. %	353.06%	273.47%	236.73%	40.82%	104.08%	130.61%	100.00%	-
P/EPS	23.80	19.59	15.02	2.97	6.84	11.72	10.57	14.47%
YoY %	21.49%	30.43%	405.72%	-56.58%	-41.64%	10.88%	-	-
Horiz. %	225.17%	185.34%	142.10%	28.10%	64.71%	110.88%	100.00%	-
EY	4.20	5.10	6.66	33.66	14.61	8.53	9.46	-12.64%
YoY %	-17.65%	-23.42%	-80.21%	130.39%	71.28%	-9.83%	-	-
Horiz. %	44.40%	53.91%	70.40%	355.81%	154.44%	90.17%	100.00%	-
DY	1.93	3.05	2.97	12.41	11.04	4.29	5.76	-16.64%
YoY %	-36.72%	2.69%	-76.07%	12.41%	157.34%	-25.52%	-	-
Horiz. %	33.51%	52.95%	51.56%	215.45%	191.67%	74.48%	100.00%	-
P/NAPS	3.41	2.44	2.60	0.69	1.14	1.34	0.96	23.49%
YoY %	39.75%	-6.15%	276.81%	-39.47%	-14.93%	39.58%	-	-
Horiz. %	355.21%	254.17%	270.83%	71.88%	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	1.64	1.40	1.26	0.25	0.45	0.69	0.50	21.87%
YoY %	17.14%	11.11%	404.00%	-44.44%	-34.78%	38.00%	-	-
Horiz. %	328.00%	280.00%	252.00%	50.00%	90.00%	138.00%	100.00%	-
P/EPS	22.63	20.47	16.31	3.58	6.11	12.60	10.74	13.21%
YoY %	10.55%	25.51%	355.59%	-41.41%	-51.51%	17.32%	-	-
Horiz. %	210.71%	190.60%	151.86%	33.33%	56.89%	117.32%	100.00%	-
EY	4.42	4.88	6.13	27.95	16.37	7.94	9.31	-11.66%
YoY %	-9.43%	-20.39%	-78.07%	70.74%	106.17%	-14.72%	-	-
Horiz. %	47.48%	52.42%	65.84%	300.21%	175.83%	85.28%	100.00%	-
DY	2.03	2.92	2.73	10.30	12.36	3.99	5.67	-15.72%
YoY %	-30.48%	6.96%	-73.50%	-16.67%	209.77%	-29.63%	-	-
Horiz. %	35.80%	51.50%	48.15%	181.66%	217.99%	70.37%	100.00%	-
P/NAPS	3.24	2.55	2.82	0.83	1.02	1.44	0.97	22.24%
YoY %	27.06%	-9.57%	239.76%	-18.63%	-29.17%	48.45%	-	-
Horiz. %	334.02%	262.89%	290.72%	85.57%	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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