[KPJ] YoY TTM Result on 31-Mar-2008 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

28-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- 13.85%

YoY- 88.89%

Quarter Report

KPJHB_1qtr08 final.doc

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	1,716,312	1,493,664	1,301,315	1,155,875	896,837	701,478	598,808	19.17%
YoY %	14.91%	14.78%	12.58%	28.88%	27.85%	17.15%	-	-
Horiz. %	286.62%	249.44%	217.32%	193.03%	149.77%	117.15%	100.00%	-
PBT	170,201	150,268	114,357	100,500	65,004	43,333	41,013	26.75%
YoY %	13.26%	31.40%	13.79%	54.61%	50.01%	5.66%	-	-
Horiz. %	414.99%	366.39%	278.83%	245.04%	158.50%	105.66%	100.00%	-
Tax	-41,442	-30,597	-24,797	-11,072	-20,381	-14,456	-8,801	29.44%
YoY %	-35.44%	-23.39%	-123.96%	45.67%	-40.99%	-64.25%	-	-
Horiz. %	470.88%	347.65%	281.75%	125.80%	231.58%	164.25%	100.00%	-
NP	128,759	119,671	89,560	89,428	44,623	28,877	32,212	25.96%
YoY %	7.59%	33.62%	0.15%	100.41%	54.53%	-10.35%	-	-
Horiz. %	399.72%	371.51%	278.03%	277.62%	138.53%	89.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,157	116,279	85,795	84,519	44,744	31,567	32,212	24.34%
YoY %	2.48%	35.53%	1.51%	88.89%	41.74%	-2.00%	-	-
Horiz. %	369.91%	360.98%	266.34%	262.38%	138.90%	98.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.35%	20.36%	21.68%	11.02%	31.35%	33.36%	21.46%	-
YoY %	19.60%	-6.09%	96.73%	-64.85%	-6.03%	55.45%	-	-
Horiz. %	113.47%	94.87%	101.03%	51.35%	146.09%	155.45%	100.00%	-
Total Cost	1,587,553	1,373,993	1,211,755	1,066,447	852,214	672,601	566,596	18.72%
YoY %	15.54%	13.39%	13.63%	25.14%	26.70%	18.71%	-	-
Horiz. %	280.19%	242.50%	213.87%	188.22%	150.41%	118.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	843,135	661,487	596,419	517,699	455,000	438,746	240,143	23.27%
YoY %	27.46%	10.91%	15.21%	13.78%	3.70%	82.70%	-	-
Horiz. %	351.10%	275.46%	248.36%	215.58%	189.47%	182.70%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	80,916	41,598	43,400	41,219	28,270	66,331	25,877	20.91%
YoY %	94.52%	-4.15%	5.29%	45.80%	-57.38%	156.33%	-	-
Horiz. %	312.69%	160.75%	167.72%	159.29%	109.25%	256.33%	100.00%	-
Div Payout %	67.91%	35.77%	50.59%	48.77%	63.18%	210.13%	80.34%	-
YoY %	89.85%	-29.29%	3.73%	-22.81%	-69.93%	161.55%	-	-
Horiz. %	84.53%	44.52%	62.97%	60.70%	78.64%	261.55%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	843,135	661,487	596,419	517,699	455,000	438,746	240,143	23.27%
YoY %	27.46%	10.91%	15.21%	13.78%	3.70%	82.70%	-	-
Horiz. %	351.10%	275.46%	248.36%	215.58%	189.47%	182.70%	100.00%	-
NOSH	540,471	524,990	207,090	206,254	204,955	201,259	172,764	20.92%
YoY %	2.95%	153.51%	0.41%	0.63%	1.84%	16.49%	-	-
Horiz. %	312.84%	303.88%	119.87%	119.38%	118.63%	116.49%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	7.50%	8.01%	6.88%	7.74%	4.98%	4.12%	5.38%	-
YoY %	-6.37%	16.42%	-11.11%	55.42%	20.87%	-23.42%	-	-
Horiz. %	139.41%	148.88%	127.88%	143.87%	92.57%	76.58%	100.00%	-
ROE	14.13%	17.58%	14.39%	16.33%	9.83%	7.19%	13.41%	-
YoY %	-19.62%	22.17%	-11.88%	66.12%	36.72%	-46.38%	-	-
Horiz. %	105.37%	131.10%	107.31%	121.77%	73.30%	53.62%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	317.56	284.51	628.38	560.41	437.58	348.54	346.60	-1.44%
YoY %	11.62%	-54.72%	12.13%	28.07%	25.55%	0.56%	-	-
Horiz. %	91.62%	82.09%	181.30%	161.69%	126.25%	100.56%	100.00%	-
EPS	22.05	22.15	41.43	40.98	21.83	15.68	18.64	2.83%
YoY %	-0.45%	-46.54%	1.10%	87.72%	39.22%	-15.88%	-	-
Horiz. %	118.29%	118.83%	222.26%	219.85%	117.11%	84.12%	100.00%	-
DPS	14.97	7.92	21.00	20.00	14.00	33.00	14.98	-0.01%
YoY %	89.02%	-62.29%	5.00%	42.86%	-57.58%	120.29%	-	-
Horiz. %	99.93%	52.87%	140.19%	133.51%	93.46%	220.29%	100.00%	-
NAPS	1.56	1.26	2.88	2.51	2.22	2.18	1.39	1.94%
YoY %	23.81%	-56.25%	14.74%	13.06%	1.83%	56.83%	-	-
Horiz. %	112.23%	90.65%	207.19%	180.58%	159.71%	156.83%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 206,254
RPS	37.92	33.00	28.75	25.54	19.81	15.50	13.23	19.17%
YoY %	14.91%	14.78%	12.57%	28.92%	27.81%	17.16%	-	-
Horiz. %	286.62%	249.43%	217.31%	193.05%	149.74%	117.16%	100.00%	-
EPS	2.63	2.57	1.90	1.87	0.99	0.70	0.71	24.37%
YoY %	2.33%	35.26%	1.60%	88.89%	41.43%	-1.41%	-	-
Horiz. %	370.42%	361.97%	267.61%	263.38%	139.44%	98.59%	100.00%	-
DPS	1.79	0.92	0.96	0.91	0.62	1.47	0.57	21.00%
YoY %	94.57%	-4.17%	5.49%	46.77%	-57.82%	157.89%	-	-
Horiz. %	314.04%	161.40%	168.42%	159.65%	108.77%	257.89%	100.00%	-
NAPS	0.1863	0.1461	0.1318	0.1144	0.1005	0.0969	0.0531	23.25%
YoY %	27.52%	10.85%	15.21%	13.83%	3.72%	82.49%	-	-
Horiz. %	350.85%	275.14%	248.21%	215.44%	189.27%	182.49%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	4.00	2.92	2.82	3.20	2.64	1.59	1.45	-
P/RPS	1.26	1.03	0.45	0.57	0.60	0.46	0.42	20.08%
YoY %	22.33%	128.89%	-21.05%	-5.00%	30.43%	9.52%	-	-
Horiz. %	300.00%	245.24%	107.14%	135.71%	142.86%	109.52%	100.00%	-
P/EPS	18.14	13.18	6.81	7.81	12.09	10.14	7.78	15.14%
YoY %	37.63%	93.54%	-12.80%	-35.40%	19.23%	30.33%	-	-
Horiz. %	233.16%	169.41%	87.53%	100.39%	155.40%	130.33%	100.00%	-
EY	5.51	7.59	14.69	12.81	8.27	9.86	12.86	-13.16%
YoY %	-27.40%	-48.33%	14.68%	54.90%	-16.13%	-23.33%	-	-
Horiz. %	42.85%	59.02%	114.23%	99.61%	64.31%	76.67%	100.00%	-
DY	3.74	2.71	7.45	6.25	5.30	20.75	10.33	-15.57%
YoY %	38.01%	-63.62%	19.20%	17.92%	-74.46%	100.87%	-	-
Horiz. %	36.21%	26.23%	72.12%	60.50%	51.31%	200.87%	100.00%	-
P/NAPS	2.56	2.32	0.98	1.27	1.19	0.73	1.04	16.19%
YoY %	10.34%	136.73%	-22.83%	6.72%	63.01%	-29.81%	-	-
Horiz. %	246.15%	223.08%	94.23%	122.12%	114.42%	70.19%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	20/05/11	31/05/10	20/05/09	28/05/08	30/05/07	01/06/06	27/05/05	-
Price	4.16	2.99	3.00	3.50	3.40	1.56	1.46	-
P/RPS	1.31	1.05	0.48	0.62	0.78	0.45	0.42	20.86%
YoY %	24.76%	118.75%	-22.58%	-20.51%	73.33%	7.14%	-	-
Horiz. %	311.90%	250.00%	114.29%	147.62%	185.71%	107.14%	100.00%	-
P/EPS	18.87	13.50	7.24	8.54	15.57	9.95	7.83	15.78%
YoY %	39.78%	86.46%	-15.22%	-45.15%	56.48%	27.08%	-	-
Horiz. %	241.00%	172.41%	92.46%	109.07%	198.85%	127.08%	100.00%	-
EY	5.30	7.41	13.81	11.71	6.42	10.05	12.77	-13.62%
YoY %	-28.48%	-46.34%	17.93%	82.40%	-36.12%	-21.30%	-	-
Horiz. %	41.50%	58.03%	108.14%	91.70%	50.27%	78.70%	100.00%	-
DY	3.60	2.65	7.00	5.71	4.12	21.15	10.26	-16.01%
YoY %	35.85%	-62.14%	22.59%	38.59%	-80.52%	106.14%	-	-
Horiz. %	35.09%	25.83%	68.23%	55.65%	40.16%	206.14%	100.00%	-
P/NAPS	2.67	2.37	1.04	1.39	1.53	0.72	1.05	16.82%
YoY %	12.66%	127.88%	-25.18%	-9.15%	112.50%	-31.43%	-	-
Horiz. %	254.29%	225.71%	99.05%	132.38%	145.71%	68.57%	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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