[VITROX] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
25-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -12.29%
YoY- -38.77%
Quarter Report
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 561,204 574,922 622,687 658,297 698,303 750,249 746,009 -17.27%
PBT 125,442 141,602 164,584 180,677 192,818 206,233 205,433 -28.00%
Tax -13,697 -14,015 -12,399 -10,991 -9,511 -5,913 -7,866 44.68%
NP 111,745 127,587 152,185 169,686 183,307 200,320 197,567 -31.58%
-
NP to SH 112,537 128,302 152,501 170,091 183,787 200,816 198,335 -31.43%
-
Tax Rate 10.92% 9.90% 7.53% 6.08% 4.93% 2.87% 3.83% -
Total Cost 449,459 447,335 470,502 488,611 514,996 549,929 548,442 -12.41%
-
Net Worth 977,280 958,639 944,548 910,030 909,646 874,344 835,140 11.03%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 51,035 51,035 51,029 51,029 11,807 43,261 43,260 11.63%
Div Payout % 45.35% 39.78% 33.46% 30.00% 6.42% 21.54% 21.81% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 977,280 958,639 944,548 910,030 909,646 874,344 835,140 11.03%
NOSH 945,420 945,351 945,317 945,274 944,688 944,656 944,645 0.05%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 19.91% 22.19% 24.44% 25.78% 26.25% 26.70% 26.48% -
ROE 11.52% 13.38% 16.15% 18.69% 20.20% 22.97% 23.75% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 59.36 60.83 65.88 69.65 73.92 79.42 78.97 -17.31%
EPS 11.90 13.58 16.14 18.00 19.45 21.26 21.00 -31.49%
DPS 5.40 5.40 5.40 5.40 1.25 4.58 4.58 11.59%
NAPS 1.0337 1.0143 0.9994 0.9629 0.9629 0.9256 0.8841 10.97%
Adjusted Per Share Value based on latest NOSH - 945,420
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 59.33 60.78 65.83 69.59 73.82 79.31 78.87 -17.27%
EPS 11.90 13.56 16.12 17.98 19.43 21.23 20.97 -31.43%
DPS 5.40 5.40 5.39 5.39 1.25 4.57 4.57 11.75%
NAPS 1.0332 1.0134 0.9986 0.9621 0.9617 0.9243 0.8829 11.03%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 7.58 7.29 7.44 7.98 7.98 7.65 7.23 -
P/RPS 12.77 11.98 11.29 11.46 10.80 9.63 9.15 24.86%
P/EPS 63.68 53.70 46.11 44.34 41.02 35.99 34.43 50.61%
EY 1.57 1.86 2.17 2.26 2.44 2.78 2.90 -33.54%
DY 0.71 0.74 0.73 0.68 0.16 0.60 0.63 8.28%
P/NAPS 7.33 7.19 7.44 8.29 8.29 8.26 8.18 -7.04%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 25/04/24 22/02/24 26/10/23 27/07/23 27/04/23 23/02/23 27/10/22 -
Price 7.62 7.64 7.20 8.05 7.90 7.74 7.26 -
P/RPS 12.84 12.56 10.93 11.56 10.69 9.75 9.19 24.95%
P/EPS 64.02 56.28 44.62 44.73 40.61 36.41 34.58 50.71%
EY 1.56 1.78 2.24 2.24 2.46 2.75 2.89 -33.67%
DY 0.71 0.71 0.75 0.67 0.16 0.59 0.63 8.28%
P/NAPS 7.37 7.53 7.20 8.36 8.20 8.36 8.21 -6.93%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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