During the financial year, the growth in revenue for the Group is mainly due to the increase in revenue of the existing and newly opened
hospitals in the group. The increase in profit before tax is due to the improved performance from the existing and newly opened
hospitals in the group which are currently in the middle of their gestation period i.e. KPJ Klang Specialist Hospital and RS Medika Bumi
Serpong Damai.
2014
First Quarter
RM’million
Second Quarter
RM’million
Third Quarter
RM’million
Fourth Quarter
RM’million
Total
RM’million
Revenue
602,742
662,823
657,078
716,493
2,639,136
Gross Profit
197,793
216,928
227,190
131,787
773,698
Profit from Operations
43,708
51,792
54,138
57,906
207,544
Finance Income
2,704
2,521
3,897
3,860
12,982
Finance Cost
(8,949)
(14,000)
(15,400)
(4,508)
(42,857)
Share of Results from associates
8,015
9,882
8,782
13,736
40,415
Profit before zakat and tax
45,478
50,195
51,417
70,994
218,084
Zakat
(470)
(460)
(465)
(877)
(2,272)
Profit before taxation
45,008
49,735
50,952
70,117
215,812
Taxation
(12,667)
(14,207)
(14,911)
(26,781)
(68,566)
Net profit
32,341
35,528
36,041
43,336
147,246
Profit attributable to:
Equity holders of company
30,221
33,743
29,126
49,940
143,030
Non-controlling interest
2,120
1,785
6,915
(6,604)
4,216
32,341
35,528
36,041
43,336
147,246
Basic EPS (sen)
2.94
3.29
2.83
5.0
14.06
2013 (restated)
First Quarter
RM’million
Second Quarter
RM’million
Third Quarter
RM’million
Fourth Quarter
RM’million
Total
RM’million
Revenue
545,051
587,698
565,183
633,716
2,331,648
Gross Profit
168,071
185,388
163,695
125,667
642,821
Profit from Operations
30,623
34,139
27,224
48,908
140,894
Finance Income
1,563
3,912
3,216
1,879
10,570
Finance Cost
(5,698)
(8,783)
(9,476)
(14,808)
(38,765)
Share of Results from associates
8,618
8,780
7,623
21,837
46,858
Profit before zakat and tax
35,106
38,048
28,587
57,816
159,557
Zakat
(330)
(330)
(330)
(835)
(1,825)
Profit before taxation
34,776
37,718
28,257
56,981
157,732
Taxation
(8,250)
(9,307)
(6,861)
(22,949)
(47,367)
Net profit
26,526
28,411
21,396
34,032
110,365
Profit attributable to:
Equity holders of company
25,093
25,294
19,415
33,312
103,114
Non-controlling interest
1,433
3,117
1,981
720
7,251
26,526
28,411
21,396
34,032
110,365
Basic EPS (sen)
2.75
2.55
1.62
3.48
10.4
062
KPJ Healthcare Berhad annual report
2014
GROUP QUARTERLY
PERFORMANCE
