[KPJ] YoY TTM Result on 31-Mar-2010 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

31-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- 4.87%

YoY- 35.53%

Quarter Report

KPJ Quarterly Report (1st Qtr 2010).pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	2,115,527	1,996,866	1,716,312	1,493,664	1,301,315	1,155,875	896,837	15.36%
YoY %	5.94%	16.35%	14.91%	14.78%	12.58%	28.88%	-	-
Horiz. %	235.89%	222.66%	191.37%	166.55%	145.10%	128.88%	100.00%	-
PBT	181,708	211,682	170,201	150,268	114,357	100,500	65,004	18.66%
YoY %	-14.16%	24.37%	13.26%	31.40%	13.79%	54.61%	-	-
Horiz. %	279.53%	325.64%	261.83%	231.17%	175.92%	154.61%	100.00%	-
Tax	-46,240	-50,886	-41,442	-30,597	-24,797	-11,072	-20,381	14.61%
YoY %	9.13%	-22.79%	-35.44%	-23.39%	-123.96%	45.67%	-	-
Horiz. %	226.88%	249.67%	203.34%	150.13%	121.67%	54.33%	100.00%	-
NP	135,468	160,796	128,759	119,671	89,560	89,428	44,623	20.31%
YoY %	-15.75%	24.88%	7.59%	33.62%	0.15%	100.41%	-	-
Horiz. %	303.58%	360.34%	288.55%	268.18%	200.70%	200.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	126,629	149,497	119,157	116,279	85,795	84,519	44,744	18.91%
YoY %	-15.30%	25.46%	2.48%	35.53%	1.51%	88.89%	-	-
Horiz. %	283.01%	334.12%	266.31%	259.88%	191.75%	188.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	24.04%	24.35%	20.36%	21.68%	11.02%	31.35%	-
YoY %	5.87%	-1.27%	19.60%	-6.09%	96.73%	-64.85%	-	-
Horiz. %	81.18%	76.68%	77.67%	64.94%	69.15%	35.15%	100.00%	-
Total Cost	1,980,059	1,836,070	1,587,553	1,373,993	1,211,755	1,066,447	852,214	15.07%
YoY %	7.84%	15.65%	15.54%	13.39%	13.63%	25.14%	-	-
Horiz. %	232.34%	215.45%	186.29%	161.23%	142.19%	125.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	584,918	986,912	843,135	661,487	596,419	517,699	455,000	4.27%
YoY %	-40.73%	17.05%	27.46%	10.91%	15.21%	13.78%	-	-
Horiz. %	128.55%	216.90%	185.30%	145.38%	131.08%	113.78%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	67,545	68,576	80,916	41,598	43,400	41,219	28,270	15.60%
YoY %	-1.50%	-15.25%	94.52%	-4.15%	5.29%	45.80%	-	-
Horiz. %	238.93%	242.58%	286.23%	147.15%	153.52%	145.80%	100.00%	-
Div Payout %	53.34%	45.87%	67.91%	35.77%	50.59%	48.77%	63.18%	-
YoY %	16.29%	-32.45%	89.85%	-29.29%	3.73%	-22.81%	-	-
Horiz. %	84.43%	72.60%	107.49%	56.62%	80.07%	77.19%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	584,918	986,912	843,135	661,487	596,419	517,699	455,000	4.27%
YoY %	-40.73%	17.05%	27.46%	10.91%	15.21%	13.78%	-	-
Horiz. %	128.55%	216.90%	185.30%	145.38%	131.08%	113.78%	100.00%	-
NOSH	584,918	573,786	540,471	524,990	207,090	206,254	204,955	19.07%
YoY %	1.94%	6.16%	2.95%	153.51%	0.41%	0.63%	-	-
Horiz. %	285.39%	279.96%	263.70%	256.15%	101.04%	100.63%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	6.40%	8.05%	7.50%	8.01%	6.88%	7.74%	4.98%	-
YoY %	-20.50%	7.33%	-6.37%	16.42%	-11.11%	55.42%	-	-
Horiz. %	128.51%	161.65%	150.60%	160.84%	138.15%	155.42%	100.00%	-
ROE	21.65%	15.15%	14.13%	17.58%	14.39%	16.33%	9.83%	-
YoY %	42.90%	7.22%	-19.62%	22.17%	-11.88%	66.12%	-	-
Horiz. %	220.24%	154.12%	143.74%	178.84%	146.39%	166.12%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	361.68	348.02	317.56	284.51	628.38	560.41	437.58	-3.12%
YoY %	3.93%	9.59%	11.62%	-54.72%	12.13%	28.07%	-	-
Horiz. %	82.65%	79.53%	72.57%	65.02%	143.60%	128.07%	100.00%	-
EPS	21.65	26.05	22.05	22.15	41.43	40.98	21.83	-0.13%
YoY %	-16.89%	18.14%	-0.45%	-46.54%	1.10%	87.72%	-	-
Horiz. %	99.18%	119.33%	101.01%	101.47%	189.78%	187.72%	100.00%	-
DPS	11.55	11.95	14.97	7.92	21.00	20.00	14.00	-3.15%
YoY %	-3.35%	-20.17%	89.02%	-62.29%	5.00%	42.86%	-	-
Horiz. %	82.50%	85.36%	106.93%	56.57%	150.00%	142.86%	100.00%	-
NAPS	1.00	1.72	1.56	1.26	2.88	2.51	2.22	-12.43%
YoY %	-41.86%	10.26%	23.81%	-56.25%	14.74%	13.06%	-	-
Horiz. %	45.05%	77.48%	70.27%	56.76%	129.73%	113.06%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 524,990
RPS	46.74	44.11	37.92	33.00	28.75	25.54	19.81	15.36%
YoY %	5.96%	16.32%	14.91%	14.78%	12.57%	28.92%	-	-
Horiz. %	235.94%	222.67%	191.42%	166.58%	145.13%	128.92%	100.00%	-
EPS	2.80	3.30	2.63	2.57	1.90	1.87	0.99	18.90%
YoY %	-15.15%	25.48%	2.33%	35.26%	1.60%	88.89%	-	-
Horiz. %	282.83%	333.33%	265.66%	259.60%	191.92%	188.89%	100.00%	-
DPS	1.49	1.51	1.79	0.92	0.96	0.91	0.62	15.71%
YoY %	-1.32%	-15.64%	94.57%	-4.17%	5.49%	46.77%	-	-
Horiz. %	240.32%	243.55%	288.71%	148.39%	154.84%	146.77%	100.00%	-
NAPS	0.1292	0.218	0.1863	0.1461	0.1318	0.1144	0.1005	4.27%
YoY %	-40.73%	17.02%	27.52%	10.85%	15.21%	13.83%	-	-
Horiz. %	128.56%	216.92%	185.37%	145.37%	131.14%	113.83%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	5.94	5.15	4.00	2.92	2.82	3.20	2.64	-
P/RPS	1.64	1.48	1.26	1.03	0.45	0.57	0.60	18.22%
YoY %	10.81%	17.46%	22.33%	128.89%	-21.05%	-5.00%	-	-
Horiz. %	273.33%	246.67%	210.00%	171.67%	75.00%	95.00%	100.00%	-
P/EPS	27.44	19.77	18.14	13.18	6.81	7.81	12.09	14.62%
YoY %	38.80%	8.99%	37.63%	93.54%	-12.80%	-35.40%	-	-
Horiz. %	226.96%	163.52%	150.04%	109.02%	56.33%	64.60%	100.00%	-
EY	3.64	5.06	5.51	7.59	14.69	12.81	8.27	-12.77%
YoY %	-28.06%	-8.17%	-27.40%	-48.33%	14.68%	54.90%	-	-
Horiz. %	44.01%	61.19%	66.63%	91.78%	177.63%	154.90%	100.00%	-
DY	1.94	2.32	3.74	2.71	7.45	6.25	5.30	-15.40%
YoY %	-16.38%	-37.97%	38.01%	-63.62%	19.20%	17.92%	-	-
Horiz. %	36.60%	43.77%	70.57%	51.13%	140.57%	117.92%	100.00%	-
P/NAPS	5.94	2.99	2.56	2.32	0.98	1.27	1.19	30.69%
YoY %	98.66%	16.80%	10.34%	136.73%	-22.83%	6.72%	-	-
Horiz. %	499.16%	251.26%	215.13%	194.96%	82.35%	106.72%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	22/05/13	31/05/12	20/05/11	31/05/10	20/05/09	28/05/08	30/05/07	-
Price	6.55	5.88	4.16	2.99	3.00	3.50	3.40	-
P/RPS	1.81	1.69	1.31	1.05	0.48	0.62	0.78	15.04%
YoY %	7.10%	29.01%	24.76%	118.75%	-22.58%	-20.51%	-	-
Horiz. %	232.05%	216.67%	167.95%	134.62%	61.54%	79.49%	100.00%	-
P/EPS	30.26	22.57	18.87	13.50	7.24	8.54	15.57	11.69%
YoY %	34.07%	19.61%	39.78%	86.46%	-15.22%	-45.15%	-	-
Horiz. %	194.35%	144.96%	121.19%	86.71%	46.50%	54.85%	100.00%	-
EY	3.31	4.43	5.30	7.41	13.81	11.71	6.42	-10.44%
YoY %	-25.28%	-16.42%	-28.48%	-46.34%	17.93%	82.40%	-	-
Horiz. %	51.56%	69.00%	82.55%	115.42%	215.11%	182.40%	100.00%	-
DY	1.76	2.03	3.60	2.65	7.00	5.71	4.12	-13.20%
YoY %	-13.30%	-43.61%	35.85%	-62.14%	22.59%	38.59%	-	-
Horiz. %	42.72%	49.27%	87.38%	64.32%	169.90%	138.59%	100.00%	-
P/NAPS	6.55	3.42	2.67	2.37	1.04	1.39	1.53	27.39%
YoY %	91.52%	28.09%	12.66%	127.88%	-25.18%	-9.15%	-	-
Horiz. %	428.10%	223.53%	174.51%	154.90%	67.97%	90.85%	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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