[VITROX] QoQ Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
25-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 31.55%
YoY- -35.84%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 513,624 478,452 574,922 576,922 565,442 533,324 750,249 -22.34%
PBT 99,850 75,392 141,602 149,688 150,824 140,032 206,233 -38.36%
Tax -10,088 -7,332 -14,015 -11,772 -10,108 -8,604 -5,913 42.82%
NP 89,762 68,060 127,587 137,916 140,716 131,428 200,320 -41.47%
-
NP to SH 90,662 68,920 128,302 138,537 141,300 131,980 200,816 -41.17%
-
Tax Rate 10.10% 9.73% 9.90% 7.86% 6.70% 6.14% 2.87% -
Total Cost 423,862 410,392 447,335 439,006 424,726 401,896 549,929 -15.94%
-
Net Worth 985,286 977,280 958,639 944,548 910,030 909,646 874,344 8.29%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 41,613 - 51,036 52,296 78,442 - 43,263 -2.56%
Div Payout % 45.90% - 39.78% 37.75% 55.52% - 21.54% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 985,286 977,280 958,639 944,548 910,030 909,646 874,344 8.29%
NOSH 1,891,835 945,420 945,351 945,317 945,274 944,688 944,656 58.94%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 17.48% 14.23% 22.19% 23.91% 24.89% 24.64% 26.70% -
ROE 9.20% 7.05% 13.38% 14.67% 15.53% 14.51% 22.97% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 27.15 50.61 60.83 61.04 59.83 56.45 79.42 -51.14%
EPS 4.80 7.28 13.58 14.65 14.96 13.96 21.26 -62.95%
DPS 2.20 0.00 5.40 5.53 8.30 0.00 4.58 -38.69%
NAPS 0.5209 1.0337 1.0143 0.9994 0.9629 0.9629 0.9256 -31.86%
Adjusted Per Share Value based on latest NOSH - 1,891,835
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 27.15 25.29 30.39 30.50 29.89 28.19 39.66 -22.34%
EPS 4.79 3.64 6.78 7.32 7.47 6.98 10.61 -41.17%
DPS 2.20 0.00 2.70 2.76 4.15 0.00 2.29 -2.63%
NAPS 0.5208 0.5166 0.5067 0.4993 0.481 0.4808 0.4622 8.29%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 4.12 7.58 7.29 7.44 7.98 7.98 7.65 -
P/RPS 15.17 14.98 11.98 12.19 13.34 14.14 9.63 35.42%
P/EPS 85.96 103.98 53.70 50.76 53.37 57.12 35.99 78.77%
EY 1.16 0.96 1.86 1.97 1.87 1.75 2.78 -44.19%
DY 0.53 0.00 0.74 0.74 1.04 0.00 0.60 -7.94%
P/NAPS 7.91 7.33 7.19 7.44 8.29 8.29 8.26 -2.84%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 25/07/24 25/04/24 22/02/24 26/10/23 27/07/23 27/04/23 23/02/23 -
Price 4.07 7.62 7.64 7.20 8.05 7.90 7.74 -
P/RPS 14.99 15.06 12.56 11.80 13.45 13.99 9.75 33.24%
P/EPS 84.91 104.53 56.28 49.12 53.84 56.55 36.41 75.94%
EY 1.18 0.96 1.78 2.04 1.86 1.77 2.75 -43.13%
DY 0.54 0.00 0.71 0.77 1.03 0.00 0.59 -5.73%
P/NAPS 7.81 7.37 7.53 7.20 8.36 8.20 8.36 -4.43%

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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