[VITROX] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

17-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 7.46%

YoY- 32.96%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	309,248	327,488	308,793	294,464	278,436	234,026	227,090	22.88%
YoY %	-5.57%	6.05%	4.87%	5.76%	18.98%	3.05%	-	-
Horiz. %	136.18%	144.21%	135.98%	129.67%	122.61%	103.05%	100.00%	-
PBT	89,096	86,502	86,864	83,476	77,260	60,920	56,190	36.01%
YoY %	3.00%	-0.42%	4.06%	8.05%	26.82%	8.42%	-	-
Horiz. %	158.56%	153.95%	154.59%	148.56%	137.50%	108.42%	100.00%	-
Tax	-8,056	-3,483	-3,769	-3,654	-2,976	3,929	4,997	-
YoY %	-131.29%	7.59%	-3.15%	-22.78%	-175.74%	-21.37%	-	-
Horiz. %	-161.22%	-69.70%	-75.43%	-73.12%	-59.56%	78.63%	100.00%	-
NP	81,040	83,019	83,094	79,822	74,284	64,849	61,188	20.62%
YoY %	-2.38%	-0.09%	4.10%	7.46%	14.55%	5.98%	-	-
Horiz. %	132.44%	135.68%	135.80%	130.45%	121.40%	105.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,040	83,019	83,094	79,822	74,284	64,849	61,188	20.62%
YoY %	-2.38%	-0.09%	4.10%	7.46%	14.55%	5.98%	-	-
Horiz. %	132.44%	135.68%	135.80%	130.45%	121.40%	105.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.04%	4.03%	4.34%	4.38%	3.85%	-6.45%	-8.89%	-
YoY %	124.32%	-7.14%	-0.91%	13.77%	159.69%	27.45%	-	-
Horiz. %	-101.69%	-45.33%	-48.82%	-49.27%	-43.31%	72.55%	100.00%	-
Total Cost	228,208	244,469	225,698	214,642	204,152	169,177	165,902	23.70%
YoY %	-6.65%	8.32%	5.15%	5.14%	20.67%	1.97%	-	-
Horiz. %	137.56%	147.36%	136.04%	129.38%	123.06%	101.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	350,422	330,109	316,188	293,440	281,216	130,772	248,270	25.85%
YoY %	6.15%	4.40%	7.75%	4.35%	115.04%	-47.33%	-	-
Horiz. %	141.15%	132.96%	127.36%	118.19%	113.27%	52.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	56,421	16,446	25,060	18,790	37,561	7,021	10,920	199.16%
YoY %	243.07%	-34.37%	33.37%	-49.97%	434.98%	-35.71%	-	-
Horiz. %	516.68%	150.60%	229.49%	172.07%	343.97%	64.29%	100.00%	-
Div Payout %	69.62%	19.81%	30.16%	23.54%	50.56%	10.83%	17.85%	-
YoY %	251.44%	-34.32%	28.12%	-53.44%	366.85%	-39.33%	-	-
Horiz. %	390.03%	110.98%	168.96%	131.88%	283.25%	60.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	350,422	330,109	316,188	293,440	281,216	130,772	248,270	25.85%
YoY %	6.15%	4.40%	7.75%	4.35%	115.04%	-47.33%	-	-
Horiz. %	141.15%	132.96%	127.36%	118.19%	113.27%	52.67%	100.00%	-
NOSH	470,175	470,159	470,092	234,884	234,758	234,064	234,018	59.29%
YoY %	0.00%	0.01%	100.14%	0.05%	0.30%	0.02%	-	-
Horiz. %	200.91%	200.91%	200.88%	100.37%	100.32%	100.02%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	26.21%	25.35%	26.91%	27.11%	26.68%	27.71%	26.94%	-
YoY %	3.39%	-5.80%	-0.74%	1.61%	-3.72%	2.86%	-	-
Horiz. %	97.29%	94.10%	99.89%	100.63%	99.03%	102.86%	100.00%	-
ROE	23.13%	25.15%	26.28%	27.20%	26.42%	49.59%	24.65%	-
YoY %	-8.03%	-4.30%	-3.38%	2.95%	-46.72%	101.18%	-	-
Horiz. %	93.83%	102.03%	106.61%	110.34%	107.18%	201.18%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	65.77	69.69	65.72	125.37	118.61	99.98	97.04	-22.85%
YoY %	-5.62%	6.04%	-47.58%	5.70%	18.63%	3.03%	-	-
Horiz. %	67.78%	71.82%	67.72%	129.19%	122.23%	103.03%	100.00%	-
EPS	17.24	17.67	17.68	33.98	31.64	13.85	26.15	-24.27%
YoY %	-2.43%	-0.06%	-47.97%	7.40%	128.45%	-47.04%	-	-
Horiz. %	65.93%	67.57%	67.61%	129.94%	120.99%	52.96%	100.00%	-
DPS	12.00	3.50	5.33	8.00	16.00	3.00	4.67	87.71%
YoY %	242.86%	-34.33%	-33.38%	-50.00%	433.33%	-35.76%	-	-
Horiz. %	256.96%	74.95%	114.13%	171.31%	342.61%	64.24%	100.00%	-
NAPS	0.7453	0.7025	0.6729	1.2493	1.1979	0.5587	1.0609	-20.99%
YoY %	6.09%	4.40%	-46.14%	4.29%	114.41%	-47.34%	-	-
Horiz. %	70.25%	66.22%	63.43%	117.76%	112.91%	52.66%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 234,884
RPS	16.35	17.31	16.32	15.56	14.72	12.37	12.00	22.92%
YoY %	-5.55%	6.07%	4.88%	5.71%	19.00%	3.08%	-	-
Horiz. %	136.25%	144.25%	136.00%	129.67%	122.67%	103.08%	100.00%	-
EPS	4.28	4.39	4.39	4.22	3.93	3.43	3.23	20.66%
YoY %	-2.51%	0.00%	4.03%	7.38%	14.58%	6.19%	-	-
Horiz. %	132.51%	135.91%	135.91%	130.65%	121.67%	106.19%	100.00%	-
DPS	2.98	0.87	1.32	0.99	1.99	0.37	0.58	198.05%
YoY %	242.53%	-34.09%	33.33%	-50.25%	437.84%	-36.21%	-	-
Horiz. %	513.79%	150.00%	227.59%	170.69%	343.10%	63.79%	100.00%	-
NAPS	0.1852	0.1745	0.1671	0.1551	0.1486	0.0691	0.1312	25.86%
YoY %	6.13%	4.43%	7.74%	4.37%	115.05%	-47.33%	-	-
Horiz. %	141.16%	133.00%	127.36%	118.22%	113.26%	52.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	5.35	6.21	4.44	8.06	4.74	3.71	3.76	-
P/RPS	8.13	8.91	6.76	6.43	4.00	3.71	3.87	64.10%
YoY %	-8.75%	31.80%	5.13%	60.75%	7.82%	-4.13%	-	-
Horiz. %	210.08%	230.23%	174.68%	166.15%	103.36%	95.87%	100.00%	-
P/EPS	31.04	35.15	25.11	23.72	14.98	13.39	14.38	67.10%
YoY %	-11.69%	39.98%	5.86%	58.34%	11.87%	-6.88%	-	-
Horiz. %	215.86%	244.44%	174.62%	164.95%	104.17%	93.12%	100.00%	-
EY	3.22	2.84	3.98	4.22	6.68	7.47	6.95	-40.15%
YoY %	13.38%	-28.64%	-5.69%	-36.83%	-10.58%	7.48%	-	-
Horiz. %	46.33%	40.86%	57.27%	60.72%	96.12%	107.48%	100.00%	-
DY	2.24	0.56	1.20	0.99	3.38	0.81	1.24	48.37%
YoY %	300.00%	-53.33%	21.21%	-70.71%	317.28%	-34.68%	-	-
Horiz. %	180.65%	45.16%	96.77%	79.84%	272.58%	65.32%	100.00%	-
P/NAPS	7.18	8.84	6.60	6.45	3.96	6.64	3.54	60.30%
YoY %	-18.78%	33.94%	2.33%	62.88%	-40.36%	87.57%	-	-
Horiz. %	202.82%	249.72%	186.44%	182.20%	111.86%	187.57%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	26/04/18	22/02/18	16/11/17	17/08/17	18/05/17	24/02/17	17/11/16	-
Price	5.09	6.33	5.57	4.80	6.02	4.00	3.57	-
P/RPS	7.74	9.08	8.48	3.83	5.08	4.00	3.68	64.23%
YoY %	-14.76%	7.08%	121.41%	-24.61%	27.00%	8.70%	-	-
Horiz. %	210.33%	246.74%	230.43%	104.08%	138.04%	108.70%	100.00%	-
P/EPS	29.53	35.83	31.50	14.12	19.02	14.44	13.65	67.34%
YoY %	-17.58%	13.75%	123.09%	-25.76%	31.72%	5.79%	-	-
Horiz. %	216.34%	262.49%	230.77%	103.44%	139.34%	105.79%	100.00%	-
EY	3.39	2.79	3.17	7.08	5.26	6.93	7.32	-40.16%
YoY %	21.51%	-11.99%	-55.23%	34.60%	-24.10%	-5.33%	-	-
Horiz. %	46.31%	38.11%	43.31%	96.72%	71.86%	94.67%	100.00%	-
DY	2.36	0.55	0.96	1.67	2.66	0.75	1.31	48.10%
YoY %	329.09%	-42.71%	-42.51%	-37.22%	254.67%	-42.75%	-	-
Horiz. %	180.15%	41.98%	73.28%	127.48%	203.05%	57.25%	100.00%	-
P/NAPS	6.83	9.01	8.28	3.84	5.03	7.16	3.37	60.21%
YoY %	-24.20%	8.82%	115.62%	-23.66%	-29.75%	112.46%	-	-
Horiz. %	202.67%	267.36%	245.70%	113.95%	149.26%	212.46%	100.00%	-

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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