[VITROX] QoQ Annualized Quarter Result on 30-Sep-2019 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

24-Oct-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -14.09%

YoY- -18.65%

Quarter Report

VITROX's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Annualized Quarter Result
Revenue	373,674	361,164	339,592	325,994	355,974	355,824	394,684	-3.58%
YoY %	3.46%	6.35%	4.17%	-8.42%	0.04%	-9.85%	-	-
Horiz. %	94.68%	91.51%	86.04%	82.60%	90.19%	90.15%	100.00%	-
PBT	91,232	87,764	81,458	85,664	99,898	99,700	113,100	-13.35%
YoY %	3.95%	7.74%	-4.91%	-14.25%	0.20%	-11.85%	-	-
Horiz. %	80.66%	77.60%	72.02%	75.74%	88.33%	88.15%	100.00%	-
Tax	-3,258	-3,504	-1,807	-3,185	-3,892	-5,236	-7,616	-43.25%
YoY %	7.02%	-93.91%	43.27%	18.17%	25.67%	31.25%	-	-
Horiz. %	42.78%	46.01%	23.73%	41.82%	51.10%	68.75%	100.00%	-
NP	87,974	84,260	79,651	82,478	96,006	94,464	105,484	-11.40%
YoY %	4.41%	5.79%	-3.43%	-14.09%	1.63%	-10.45%	-	-
Horiz. %	83.40%	79.88%	75.51%	78.19%	91.01%	89.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,974	84,260	79,651	82,478	96,006	94,464	105,484	-11.40%
YoY %	4.41%	5.79%	-3.43%	-14.09%	1.63%	-10.45%	-	-
Horiz. %	83.40%	79.88%	75.51%	78.19%	91.01%	89.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.57%	3.99%	2.22%	3.72%	3.90%	5.25%	6.73%	-
YoY %	-10.53%	79.73%	-40.32%	-4.62%	-25.71%	-21.99%	-	-
Horiz. %	53.05%	59.29%	32.99%	55.27%	57.95%	78.01%	100.00%	-
Total Cost	285,700	276,904	259,941	243,516	259,968	261,360	289,200	-0.80%
YoY %	3.18%	6.53%	6.74%	-6.33%	-0.53%	-9.63%	-	-
Horiz. %	98.79%	95.75%	89.88%	84.20%	89.89%	90.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	513,914	503,540	482,231	457,217	443,086	437,359	413,330	15.64%
YoY %	2.06%	4.42%	5.47%	3.19%	1.31%	5.81%	-	-
Horiz. %	124.34%	121.83%	116.67%	110.62%	107.20%	105.81%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	26,381	52,756	25,896	25,110	37,657	75,293	22,340	11.73%
YoY %	-49.99%	103.72%	3.13%	-33.32%	-49.99%	237.03%	-	-
Horiz. %	118.09%	236.15%	115.92%	112.40%	168.56%	337.03%	100.00%	-
Div Payout %	29.99%	62.61%	32.51%	30.44%	39.22%	79.71%	21.18%	-
YoY %	-52.10%	92.59%	6.80%	-22.39%	-50.80%	276.35%	-	-
Horiz. %	141.60%	295.61%	153.49%	143.72%	185.17%	376.35%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	513,914	503,540	482,231	457,217	443,086	437,359	413,330	15.64%
YoY %	2.06%	4.42%	5.47%	3.19%	1.31%	5.81%	-	-
Horiz. %	124.34%	121.83%	116.67%	110.62%	107.20%	105.81%	100.00%	-
NOSH	471,118	471,038	471,004	470,954	470,744	470,582	470,552	0.08%
YoY %	0.02%	0.01%	0.01%	0.04%	0.03%	0.01%	-	-
Horiz. %	100.12%	100.10%	100.10%	100.09%	100.04%	100.01%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	23.54%	23.33%	23.45%	25.30%	26.97%	26.55%	26.73%	-
YoY %	0.90%	-0.51%	-7.31%	-6.19%	1.58%	-0.67%	-	-
Horiz. %	88.07%	87.28%	87.73%	94.65%	100.90%	99.33%	100.00%	-
ROE	17.12%	16.73%	16.52%	18.04%	21.67%	21.60%	25.52%	-
YoY %	2.33%	1.27%	-8.43%	-16.75%	0.32%	-15.36%	-	-
Horiz. %	67.08%	65.56%	64.73%	70.69%	84.91%	84.64%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	79.32	76.67	72.13	69.24	75.62	75.61	83.92	-3.69%
YoY %	3.46%	6.29%	4.17%	-8.44%	0.01%	-9.90%	-	-
Horiz. %	94.52%	91.36%	85.95%	82.51%	90.11%	90.10%	100.00%	-
EPS	18.68	17.88	16.92	17.52	20.40	20.08	22.43	-11.49%
YoY %	4.47%	5.67%	-3.42%	-14.12%	1.59%	-10.48%	-	-
Horiz. %	83.28%	79.71%	75.43%	78.11%	90.95%	89.52%	100.00%	-
DPS	5.60	11.20	5.50	5.33	8.00	16.00	4.75	11.61%
YoY %	-50.00%	103.64%	3.19%	-33.38%	-50.00%	236.84%	-	-
Horiz. %	117.89%	235.79%	115.79%	112.21%	168.42%	336.84%	100.00%	-
NAPS	1.0909	1.069	1.0242	0.9711	0.9413	0.9294	0.8788	15.51%
YoY %	2.05%	4.37%	5.47%	3.17%	1.28%	5.76%	-	-
Horiz. %	124.14%	121.64%	116.55%	110.50%	107.11%	105.76%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 470,954
RPS	19.75	19.09	17.95	17.23	18.82	18.81	20.86	-3.58%
YoY %	3.46%	6.35%	4.18%	-8.45%	0.05%	-9.83%	-	-
Horiz. %	94.68%	91.51%	86.05%	82.60%	90.22%	90.17%	100.00%	-
EPS	4.65	4.45	4.21	4.36	5.07	4.99	5.58	-11.45%
YoY %	4.49%	5.70%	-3.44%	-14.00%	1.60%	-10.57%	-	-
Horiz. %	83.33%	79.75%	75.45%	78.14%	90.86%	89.43%	100.00%	-
DPS	1.39	2.79	1.37	1.33	1.99	3.98	1.18	11.54%
YoY %	-50.18%	103.65%	3.01%	-33.17%	-50.00%	237.29%	-	-
Horiz. %	117.80%	236.44%	116.10%	112.71%	168.64%	337.29%	100.00%	-
NAPS	0.2716	0.2662	0.2549	0.2417	0.2342	0.2312	0.2185	15.62%
YoY %	2.03%	4.43%	5.46%	3.20%	1.30%	5.81%	-	-
Horiz. %	124.30%	121.83%	116.66%	110.62%	107.19%	105.81%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	9.14	7.13	7.92	7.52	6.99	7.18	6.29	-
P/RPS	11.52	9.30	10.98	10.86	9.24	9.50	7.50	33.16%
YoY %	23.87%	-15.30%	1.10%	17.53%	-2.74%	26.67%	-	-
Horiz. %	153.60%	124.00%	146.40%	144.80%	123.20%	126.67%	100.00%	-
P/EPS	48.94	39.86	46.82	42.93	34.27	35.77	28.05	44.97%
YoY %	22.78%	-14.87%	9.06%	25.27%	-4.19%	27.52%	-	-
Horiz. %	174.47%	142.10%	166.92%	153.05%	122.17%	127.52%	100.00%	-
EY	2.04	2.51	2.14	2.33	2.92	2.80	3.57	-31.16%
YoY %	-18.73%	17.29%	-8.15%	-20.21%	4.29%	-21.57%	-	-
Horiz. %	57.14%	70.31%	59.94%	65.27%	81.79%	78.43%	100.00%	-
DY	0.61	1.57	0.69	0.71	1.14	2.23	0.76	-13.64%
YoY %	-61.15%	127.54%	-2.82%	-37.72%	-48.88%	193.42%	-	-
Horiz. %	80.26%	206.58%	90.79%	93.42%	150.00%	293.42%	100.00%	-
P/NAPS	8.38	6.67	7.73	7.74	7.43	7.73	7.16	11.06%
YoY %	25.64%	-13.71%	-0.13%	4.17%	-3.88%	7.96%	-	-
Horiz. %	117.04%	93.16%	107.96%	108.10%	103.77%	107.96%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	23/07/20	28/05/20	27/02/20	24/10/19	25/07/19	25/04/19	26/02/19	-
Price	9.97	8.10	8.67	8.07	7.05	7.25	6.73	-
P/RPS	12.57	10.56	12.02	11.66	9.32	9.59	8.02	34.96%
YoY %	19.03%	-12.15%	3.09%	25.11%	-2.82%	19.58%	-	-
Horiz. %	156.73%	131.67%	149.88%	145.39%	116.21%	119.58%	100.00%	-
P/EPS	53.39	45.28	51.25	46.07	34.57	36.12	30.01	46.87%
YoY %	17.91%	-11.65%	11.24%	33.27%	-4.29%	20.36%	-	-
Horiz. %	177.91%	150.88%	170.78%	153.52%	115.19%	120.36%	100.00%	-
EY	1.87	2.21	1.95	2.17	2.89	2.77	3.33	-31.95%
YoY %	-15.38%	13.33%	-10.14%	-24.91%	4.33%	-16.82%	-	-
Horiz. %	56.16%	66.37%	58.56%	65.17%	86.79%	83.18%	100.00%	-
DY	0.56	1.38	0.63	0.66	1.13	2.21	0.71	-14.64%
YoY %	-59.42%	119.05%	-4.55%	-41.59%	-48.87%	211.27%	-	-
Horiz. %	78.87%	194.37%	88.73%	92.96%	159.15%	311.27%	100.00%	-
P/NAPS	9.14	7.58	8.47	8.31	7.49	7.80	7.66	12.51%
YoY %	20.58%	-10.51%	1.93%	10.95%	-3.97%	1.83%	-	-
Horiz. %	119.32%	98.96%	110.57%	108.49%	97.78%	101.83%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos