Q1 2022 PERFORMANCE BRIEFING

Performance Snapshot - Financial ('21Q1 vs '22Q1)

KPJ Healthcare on Positive Trajectory

Revenue

EBITDA

PBT

Dividend

EPS

RM651.0m

RM151.8m

RM38.1m

0.20sen

0.51sen

+7%

+21%

+89%

+0.20sen

+70%

RM'000

700,000

651,015

RM'000

160,000

151,781

605,944

140,000

600,000

125,832

500,000

120,000

400,000

100,000

80,000

300,000

60,000

200,000

40,000

100,000

20,000

-

0

'21Q1

'22Q1

'21Q1

'22Q1

RM'000

40,000

35,142

sen

sen

0.45

0.20

35,000

0.40

30,000

0.35

25,000

0.15

0.30

20,156

0.25

20,000

0.10

0.20

15,000

0.15

10,000

0.05

0.10

5,000

0.05

-

-

-

'21Q1

'22Q1

'21Q1

'22Q1

'21Q1

'22Q1

KPJ has declared a second interim dividend of

0.25 sen with a total aggregate payment of RM11.3 million

2

Performance Snapshot - Operational ('21Q1 vs '22Q1)

KPJ Healthcare on Positive Trajectory

Outpatients

Inpatients

747,556

65,164

+13.1%

+26.4%

('21Q1: 661,006)

('21Q1: 51,541)

Beds

BOR%

3,539

47%

+0.2%

8%

('21Q1: 3,533)

('21Q1: 39%)

Avg. Outpatients

Avg. Inpatients

Revenue

Revenue

RM264

RM6,636

-21.2%

-8.5%

('21Q1: RM335)

('21Q1: RM7,254)

Surgeries

Deliveries

21,868

3,560

+10.6%

+8.4%

('21Q1: 19,765)

('21Q1: 3,284)

3

Financial Performance ('20Q1 to '22Q1)

RM'000

1,200,000

1,000,000

800,000

600,000

400,000

200,000

-

23.0%

23.5%

24.0%

23.3%

21.2%

19.5%

20.8%

20.1%

18.5%

6.1%

5.6%

3.8%

4.1%

2.3%

2.5%

1.4%

2.6%

3.4%

698,958

689,118

665,816

651,015

633,438

632,829

622,340

605,944

475,849

153,013

152,189

121,653

125,832

147,932

138,851

151,781

112,023

116,860

40,534

35,577

23,768

15,238

17,928

23,732

26,375

10,933

8,753

'20Q1

'20Q2

'20Q3

'20Q4

'21Q1

'21Q2

'21Q3

'21Q4

'22Q1

Revenue

EBITDA

Net Profit

EBITDA Margin

Net Profit Margin

4

Operational Performance ('20Q1 to '22Q1)

KPJ's Hospitals' Number of Outpatients in Malaysia

800,000

700,000

673,257

687,895

683,640

662,439

658,290

655,778

630,023

612,385

600,000

489,835

500,000

400,000

300,000

200,000

100,000

-

'20Q1

'20Q2

'20Q3

'20Q4

'21Q1

'21Q2

'21Q3

'21Q4

'22Q1

5

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KPJ Healthcare Bhd published this content on 27 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 May 2022 09:08:26 UTC.