KPJ Healthcare Berhad - Annual Report 2018

OUR BUSINESS & STRATEGY OUR PERFORMANCE AND OUTLOOK OUR RESULTS OUR GOVERNANCE APPENDICES ABOUT THIS REPORT 69 KPJ HEALTHCARE BERHAD www.kpjhealth.com.my GROUP QUARTERLY PERFORMANCE 2018 (RM’000) First Quarter Second Quarter Third Quarter Fourth Quarter Year End 2018 Continuing operations Revenue 822,883 801,329 820,560 863,345 3,308,117 Gross profit 250,773 242,716 255,447 269,835 1,018,771 Operating profit 70,802 73,963 75,347 85,791 305,903 Finance costs - net (19,247) (19,343) (19,761) (22,711) (81,062) Share of results of associates, net of tax 9,331 6,799 7,352 18,188 41,670 Profit before zakat and tax 60,886 61,419 62,938 81,268 266,511 Zakat (1,075) (1,589) (1,049) (217) (3,930) Tax (14,805) (14,837) (20,136) (22,873) (72,651) Profit for the financial year from continuing operations 45,006 44,993 41,753 58,178 189,930 Discontinued operation Profit/(loss) for the financial year from discontinued operation 480 (417) (666) (3,142) (3,745) Net profit for the financial year 45,486 44,576 41,087 55,036 186,185 Net profit for the financial year attributable to: Owners of the Company 42,482 42,337 41,301 53,324 179,444 Non-controlling interests 3,004 2,239 (214) 1,712 6,714 45,486 44,576 41,087 55,036 186,185 Basic EPS (sen) 0.97 0.96 0.95 1.24 4.12 2017 (RM’000) First Quarter Second Quarter Third Quarter Fourth Quarter Year End 2017 Continuing operations Revenue 779,238 778,599 788,433 833,728 3,179,998 Gross profit 235,279 233,159 229,294 267,613 965,345 Operating profit 69,680 55,889 54,873 79,657 260,099 Finance costs - net (18,497) (15,556) (13,615) (18,645) (66,313) Share of results of associates, net of tax 6,589 7,178 9,682 16,091 39,540 Profit before zakat and tax 57,772 47,511 50,940 77,103 233,326 Zakat (400) (1,811) (726) (973) (3,910) Tax (14,173) (12,280) (16,542) (13,125) (56,120) Profit for the financial year from continuing operations 43,199 33,420 33,672 63,005 173,296 Discontinued operation Profit/(loss) for the financial year from discontinued operation (3,143) (1,968) (583) (692) (6,386) Net profit for the financial year 40,056 31,452 33,089 62,313 166,910 Net profit for the financial year attributable to: Owners of the Company 38,272 32,165 30,554 60,923 161,914 Non-controlling interests 1,784 (713) 2,535 1,390 4,996 40,056 31,452 33,089 62,313 166,910 Basic EPS (sen) 0.90 0.71 0.70 1.39 3.70