[KPJ] YoY TTM Result on 31-Mar-2013 [#1]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

22-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -6.11%

YoY- -15.3%

Quarter Report

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	2,881,652	2,746,281	2,389,339	2,115,527	1,996,866	1,716,312	1,493,664	11.56%
YoY %	4.93%	14.94%	12.94%	5.94%	16.35%	14.91%	-	-
Horiz. %	192.93%	183.86%	159.96%	141.63%	133.69%	114.91%	100.00%	-
PBT	210,013	221,775	169,929	181,708	211,682	170,201	150,268	5.73%
YoY %	-5.30%	30.51%	-6.48%	-14.16%	24.37%	13.26%	-	-
Horiz. %	139.76%	147.59%	113.08%	120.92%	140.87%	113.26%	100.00%	-
Tax	-64,641	-70,490	-53,749	-46,240	-50,886	-41,442	-30,597	13.26%
YoY %	8.30%	-31.15%	-16.24%	9.13%	-22.79%	-35.44%	-	-
Horiz. %	211.27%	230.38%	175.67%	151.13%	166.31%	135.44%	100.00%	-
NP	145,372	151,285	116,180	135,468	160,796	128,759	119,671	3.29%
YoY %	-3.91%	30.22%	-14.24%	-15.75%	24.88%	7.59%	-	-
Horiz. %	121.48%	126.42%	97.08%	113.20%	134.37%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,609	146,703	108,242	126,629	149,497	119,157	116,279	2.59%
YoY %	-7.56%	35.53%	-14.52%	-15.30%	25.46%	2.48%	-	-
Horiz. %	116.62%	126.16%	93.09%	108.90%	128.57%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.78%	31.78%	31.63%	25.45%	24.04%	24.35%	20.36%	-
YoY %	-3.15%	0.47%	24.28%	5.87%	-1.27%	19.60%	-	-
Horiz. %	151.18%	156.09%	155.35%	125.00%	118.07%	119.60%	100.00%	-
Total Cost	2,736,280	2,594,996	2,273,159	1,980,059	1,836,070	1,587,553	1,373,993	12.15%
YoY %	5.44%	14.16%	14.80%	7.84%	15.65%	15.54%	-	-
Horiz. %	199.15%	188.87%	165.44%	144.11%	133.63%	115.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,493,097	1,353,628	1,243,789	584,918	986,912	843,135	661,487	14.51%
YoY %	10.30%	8.83%	112.64%	-40.73%	17.05%	27.46%	-	-
Horiz. %	225.72%	204.63%	188.03%	88.42%	149.20%	127.46%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	70,550	107,484	35,803	67,545	68,576	80,916	41,598	9.19%
YoY %	-34.36%	200.21%	-46.99%	-1.50%	-15.25%	94.52%	-	-
Horiz. %	169.60%	258.39%	86.07%	162.38%	164.85%	194.52%	100.00%	-
Div Payout %	52.03%	73.27%	33.08%	53.34%	45.87%	67.91%	35.77%	-
YoY %	-28.99%	121.49%	-37.98%	16.29%	-32.45%	89.85%	-	-
Horiz. %	145.46%	204.84%	92.48%	149.12%	128.24%	189.85%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	1,493,097	1,353,628	1,243,789	584,918	986,912	843,135	661,487	14.51%
YoY %	10.30%	8.83%	112.64%	-40.73%	17.05%	27.46%	-	-
Horiz. %	225.72%	204.63%	188.03%	88.42%	149.20%	127.46%	100.00%	-
NOSH	1,051,476	1,065,849	1,027,925	584,918	573,786	540,471	524,990	12.26%
YoY %	-1.35%	3.69%	75.74%	1.94%	6.16%	2.95%	-	-
Horiz. %	200.28%	203.02%	195.80%	111.42%	109.29%	102.95%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	5.04%	5.51%	4.86%	6.40%	8.05%	7.50%	8.01%	-
YoY %	-8.53%	13.37%	-24.06%	-20.50%	7.33%	-6.37%	-	-
Horiz. %	62.92%	68.79%	60.67%	79.90%	100.50%	93.63%	100.00%	-
ROE	9.08%	10.84%	8.70%	21.65%	15.15%	14.13%	17.58%	-
YoY %	-16.24%	24.60%	-59.82%	42.90%	7.22%	-19.62%	-	-
Horiz. %	51.65%	61.66%	49.49%	123.15%	86.18%	80.38%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	274.06	257.66	232.44	361.68	348.02	317.56	284.51	-0.62%
YoY %	6.36%	10.85%	-35.73%	3.93%	9.59%	11.62%	-	-
Horiz. %	96.33%	90.56%	81.70%	127.12%	122.32%	111.62%	100.00%	-
EPS	12.90	13.76	10.53	21.65	26.05	22.05	22.15	-8.60%
YoY %	-6.25%	30.67%	-51.36%	-16.89%	18.14%	-0.45%	-	-
Horiz. %	58.24%	62.12%	47.54%	97.74%	117.61%	99.55%	100.00%	-
DPS	6.71	10.08	3.48	11.55	11.95	14.97	7.92	-2.72%
YoY %	-33.43%	189.66%	-69.87%	-3.35%	-20.17%	89.02%	-	-
Horiz. %	84.72%	127.27%	43.94%	145.83%	150.88%	189.02%	100.00%	-
NAPS	1.42	1.27	1.21	1.00	1.72	1.56	1.26	2.01%
YoY %	11.81%	4.96%	21.00%	-41.86%	10.26%	23.81%	-	-
Horiz. %	112.70%	100.79%	96.03%	79.37%	136.51%	123.81%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 584,918
RPS	63.66	60.67	52.78	46.74	44.11	37.92	33.00	11.56%
YoY %	4.93%	14.95%	12.92%	5.96%	16.32%	14.91%	-	-
Horiz. %	192.91%	183.85%	159.94%	141.64%	133.67%	114.91%	100.00%	-
EPS	3.00	3.24	2.39	2.80	3.30	2.63	2.57	2.60%
YoY %	-7.41%	35.56%	-14.64%	-15.15%	25.48%	2.33%	-	-
Horiz. %	116.73%	126.07%	93.00%	108.95%	128.40%	102.33%	100.00%	-
DPS	1.56	2.37	0.79	1.49	1.51	1.79	0.92	9.19%
YoY %	-34.18%	200.00%	-46.98%	-1.32%	-15.64%	94.57%	-	-
Horiz. %	169.57%	257.61%	85.87%	161.96%	164.13%	194.57%	100.00%	-
NAPS	0.3298	0.299	0.2748	0.1292	0.218	0.1863	0.1461	14.51%
YoY %	10.30%	8.81%	112.69%	-40.73%	17.02%	27.52%	-	-
Horiz. %	225.74%	204.65%	188.09%	88.43%	149.21%	127.52%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	4.27	4.26	2.99	5.94	5.15	4.00	2.92	-
P/RPS	1.56	1.65	1.29	1.64	1.48	1.26	1.03	7.15%
YoY %	-5.45%	27.91%	-21.34%	10.81%	17.46%	22.33%	-	-
Horiz. %	151.46%	160.19%	125.24%	159.22%	143.69%	122.33%	100.00%	-
P/EPS	33.11	30.95	28.39	27.44	19.77	18.14	13.18	16.57%
YoY %	6.98%	9.02%	3.46%	38.80%	8.99%	37.63%	-	-
Horiz. %	251.21%	234.83%	215.40%	208.19%	150.00%	137.63%	100.00%	-
EY	3.02	3.23	3.52	3.64	5.06	5.51	7.59	-14.22%
YoY %	-6.50%	-8.24%	-3.30%	-28.06%	-8.17%	-27.40%	-	-
Horiz. %	39.79%	42.56%	46.38%	47.96%	66.67%	72.60%	100.00%	-
DY	1.57	2.37	1.16	1.94	2.32	3.74	2.71	-8.68%
YoY %	-33.76%	104.31%	-40.21%	-16.38%	-37.97%	38.01%	-	-
Horiz. %	57.93%	87.45%	42.80%	71.59%	85.61%	138.01%	100.00%	-
P/NAPS	3.01	3.35	2.47	5.94	2.99	2.56	2.32	4.43%
YoY %	-10.15%	35.63%	-58.42%	98.66%	16.80%	10.34%	-	-
Horiz. %	129.74%	144.40%	106.47%	256.03%	128.88%	110.34%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	19/05/16	28/05/15	26/05/14	22/05/13	31/05/12	20/05/11	31/05/10	-
Price	4.23	4.22	3.33	6.55	5.88	4.16	2.99	-
P/RPS	1.54	1.64	1.43	1.81	1.69	1.31	1.05	6.58%
YoY %	-6.10%	14.69%	-20.99%	7.10%	29.01%	24.76%	-	-
Horiz. %	146.67%	156.19%	136.19%	172.38%	160.95%	124.76%	100.00%	-
P/EPS	32.80	30.66	31.62	30.26	22.57	18.87	13.50	15.93%
YoY %	6.98%	-3.04%	4.49%	34.07%	19.61%	39.78%	-	-
Horiz. %	242.96%	227.11%	234.22%	224.15%	167.19%	139.78%	100.00%	-
EY	3.05	3.26	3.16	3.31	4.43	5.30	7.41	-13.74%
YoY %	-6.44%	3.16%	-4.53%	-25.28%	-16.42%	-28.48%	-	-
Horiz. %	41.16%	43.99%	42.65%	44.67%	59.78%	71.52%	100.00%	-
DY	1.59	2.39	1.05	1.76	2.03	3.60	2.65	-8.15%
YoY %	-33.47%	127.62%	-40.34%	-13.30%	-43.61%	35.85%	-	-
Horiz. %	60.00%	90.19%	39.62%	66.42%	76.60%	135.85%	100.00%	-
P/NAPS	2.98	3.32	2.75	6.55	3.42	2.67	2.37	3.88%
YoY %	-10.24%	20.73%	-58.02%	91.52%	28.09%	12.66%	-	-
Horiz. %	125.74%	140.08%	116.03%	276.37%	144.30%	112.66%	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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