KPJ Healthcare

2Q 2023 Analyst Briefing

30th August 2023

2Q 2023 financial performance continued to improve year on year

Revenue (RM Mil)

799.514%

699.3

2Q 2023

2Q 2022

PBT (RM Mil)

68.548%

46.2

EBITDA (RM Mil)

185.117%

158.4

2Q 2023

2Q 2022

Dividend Payment (sen)

0.65

160%

0.25

2Q 2023

2Q 2022

2Q 2023

2Q 2022

Operational performance remained solid; BOR at 63% in 2Q 2023

7 ppt

14%

2%

5%

Bed Occupancy Rate

63%

2Q 2023

56%

2Q 2022

Inpatients

82,479

2Q 2023

72,424

2Q 2022

Outpatients

690,499

2Q 2023

704,669

2Q 2022

Operational Beds

3,514

2Q 2023

3,356

2Q 2022

Total number of surgeries

24,691

2Q 2023

7%

23,060

2Q 2022

No. of deliveries

3,219

2Q 2023

12%

2,871

2Q 2022

Average revenue per inpatient

RM6,982

2Q 2023

5%

RM6,681

2Q 2022

Average revenue per outpatient

RM284

2Q 2023

5%

RM270

2Q 2022

EBITDA margin remained strong at 23.2% in 2Q 2023; margins slightly lower quarter on quarter

Gross profit margin

2Q 2023

40.1%

2Q 2022

Variance

1Q 2023

(%)

39.0%

4.0

41.2%

+1.1

Variance

(%)

-11.1.7

Profit before tax margin

8.6%

6.6%

+24..30

9.4%

Net profit margin

6.1%

4.4%

+12..87

6.8%

EBITDA margin

23.2%

+0.5

22.7%

22.9%

PATAMI margin

+2.0

5.9%

3.9%

6.3%

2.7

-00.8.6

-00..71

+0.3

-00..44

DSH2 Expansion to 123 beds on track for CKAPS licensing in September

DSH2 Inpatients, Outpatients & BOR Jan - June 2023

Short Term Development

(Clinical Excellence)

4,000

3,500

3,000

2,500

2,000

1,622

1,500

27%

1,000

3,245

39%

35%

1,928

2,245

30%

3,469

49%

2,863

44%

60%

50%

40%

30%

20%

  • Oncology Centre
  • IVF Centre
  • Dialysis Centre
  • Home Care Service
  • Premium Wellness Centre
  • Hydrotherapy Pool
  • Robotic Surgery Programme
  • International Collaboration with World No.1 Healthcare Provider

(Hospitality Excellence)

  • Presidential Suite
  • KPJ Care loyalty
  • Digital Navigation System

Long Term Development

(Clinical Excellence)

500

489

10%

245

271

251

155

148

0

0%

Jan

Feb

Mar

Apr

May

June

Inpatient

Outpatient

BOR

  • New Land development
  • Full Flag Cancer Centre
  • Geriatric Centre
    (Hospitality Excellence)
  • Commercial Sport Rehab
  • Medical Mall
  • KPJ Mobile apps
  • Integrated nHIS

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Disclaimer

KPJ Healthcare Bhd published this content on 30 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 August 2023 03:35:53 UTC.