GROUP FINANCIAL HIGHLIGHTS
We are pleased to report that the Group turned in a healthy
13% growth in revenue to RM2.64 billion in 2014 in comparison
to revenue of RM2.33 billion in 2013. This, KPJ’s highest
revenue to date, comes on the back of organic growth as well
as an increase in income from newly completed projects and
acquisitions.
The Group’s profit before zakat and tax (PBZT) registered a
37% increase to RM218.1 million as compared to a PBZT of
RM159.6 million in the preceding year.
For 2014, the Group registered a 33% increase in net profit to
RM147.2 million as compared to net profit of RM110.4 million
in the previous year.
In respect of financial year ended 31 December 2014, a total
of RM76.7 million was distributed to shareholders in dividend
(2013: RM39.2 million) giving a total dividend payout of 51.6%
(2013: 35.6%).
SEGMENTAL FINANCIAL HIGHLIGHTS
The bulk of the Group’s 2014 revenue was derived from the
Malaysian operations which contributed 90% of total revenue.
Revenue from local operations rose 15% year-on-year (YoY) to
RM2.363 billion from RM2.054 billion previously on the back of
higher revenue from existing hospitals and newly opened
hospitals within the Group.
The Group’s hospitals in Indonesia continued to make good
progress in 2014, turning in a 19% hike in revenue to
RM39.7 million from RM33.5 million previously. This increase
in revenue was mainly attributable to the revenue contributed
by RS Medika Permata Hijau and improvement at RS Medika
Bumi Serpong Damai during the financial year.
The Aged Care Facility Services segment recorded revenue of
RM29.5 million in 2014, some 5% higher than 2013’s revenue
of RM28.0 million.
Revenue from KPJ’s Ancillary Services segment improved by
3% to RM760.6 million in 2014 from RM742.0 million
previously. The higher revenue was attributable to growth in
activities connected to the marketing and distribution of
pharmaceuticals, medical and surgical products, as well as
higher demand for pathology and laboratory services. These
activities grew in tandem with the increased revenue from the
Group’s hospitals.
Revenue
(RM‘000’000)
2014
2013 Y-o-Y
Malaysia
2.363
2.054
15%
Indonesia
39.7
33.5
19%
Aged Care Facility
29.5
28.0
5%
Ancillary Services
760.6
742.0
3%
054
KPJ Healthcare Berhad annual report
2014
Group
Financial Review
13’
14’
13’
14’
13’
14’
13’
14’
2.363
2.054
39.7
33.5
29.5
28
760.6
742
Malaysia
Indonesia
Aged Care Facility
Ancillary Services
