[VITROX] QoQ Annualized Quarter Result on 31-Dec-2015 [#4]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

25-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Dec-2015 [#4]

Profit Trend

QoQ- -5.01%

YoY- -9.73%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Annualized Quarter Result
Revenue	227,090	225,342	224,124	160,288	149,641	144,346	133,036	42.69%
YoY %	0.78%	0.54%	39.83%	7.12%	3.67%	8.50%	-	-
Horiz. %	170.70%	169.38%	168.47%	120.48%	112.48%	108.50%	100.00%	-
PBT	56,190	52,288	44,052	55,739	56,929	46,174	38,316	28.98%
YoY %	7.46%	18.70%	-20.97%	-2.09%	23.29%	20.51%	-	-
Horiz. %	146.65%	136.47%	114.97%	145.47%	148.58%	120.51%	100.00%	-
Tax	4,997	7,748	18,348	-11,408	-10,258	-7,616	-1,064	-
YoY %	-35.51%	-57.77%	260.83%	-11.21%	-34.69%	-615.79%	-	-
Horiz. %	-469.64%	-728.20%	-1,724.44%	1,072.18%	964.10%	715.79%	100.00%	-
NP	61,188	60,036	62,400	44,331	46,670	38,558	37,252	39.08%
YoY %	1.92%	-3.79%	40.76%	-5.01%	21.04%	3.51%	-	-
Horiz. %	164.25%	161.16%	167.51%	119.00%	125.28%	103.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,188	60,036	62,400	44,331	46,670	38,558	37,252	39.08%
YoY %	1.92%	-3.79%	40.76%	-5.01%	21.04%	3.51%	-	-
Horiz. %	164.25%	161.16%	167.51%	119.00%	125.28%	103.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-8.89%	-14.82%	-41.65%	20.47%	18.02%	16.49%	2.78%	-
YoY %	40.01%	64.42%	-303.47%	13.60%	9.28%	493.17%	-	-
Horiz. %	-319.78%	-533.09%	-1,498.20%	736.33%	648.20%	593.17%	100.00%	-
Total Cost	165,902	165,306	161,724	115,957	102,970	105,788	95,784	44.08%
YoY %	0.36%	2.21%	39.47%	12.61%	-2.66%	10.44%	-	-
Horiz. %	173.20%	172.58%	168.84%	121.06%	107.50%	110.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	248,270	231,821	225,079	208,516	202,379	186,014	184,630	21.76%
YoY %	7.10%	3.00%	7.94%	3.03%	8.80%	0.75%	-	-
Horiz. %	134.47%	125.56%	121.91%	112.94%	109.61%	100.75%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	10,920	16,364	-	12,812	12,420	18,627	-	-
YoY %	-33.27%	0.00%	-	3.16%	-33.32%	0.00%	-	-
Horiz. %	58.62%	87.85%	-	68.78%	66.68%	100.00%	-	-
Div Payout %	17.85%	27.26%	-	28.90%	26.61%	48.31%	-	-
YoY %	-34.52%	0.00%	-	8.61%	-44.92%	0.00%	-	-
Horiz. %	36.95%	56.43%	-	59.82%	55.08%	100.00%	-	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	248,270	231,821	225,079	208,516	202,379	186,014	184,630	21.76%
YoY %	7.10%	3.00%	7.94%	3.03%	8.80%	0.75%	-	-
Horiz. %	134.47%	125.56%	121.91%	112.94%	109.61%	100.75%	100.00%	-
NOSH	234,018	233,785	233,532	232,953	232,887	232,838	232,825	0.34%
YoY %	0.10%	0.11%	0.25%	0.03%	0.02%	0.01%	-	-
Horiz. %	100.51%	100.41%	100.30%	100.05%	100.03%	100.01%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	26.94%	26.64%	27.84%	27.66%	31.19%	26.71%	28.00%	-
YoY %	1.13%	-4.31%	0.65%	-11.32%	16.77%	-4.61%	-	-
Horiz. %	96.21%	95.14%	99.43%	98.79%	111.39%	95.39%	100.00%	-
ROE	24.65%	25.90%	27.72%	21.26%	23.06%	20.73%	20.18%	-
YoY %	-4.83%	-6.57%	30.39%	-7.81%	11.24%	2.73%	-	-
Horiz. %	122.15%	128.34%	137.36%	105.35%	114.27%	102.73%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	97.04	96.39	95.97	68.81	64.25	61.99	57.14	42.20%
YoY %	0.67%	0.44%	39.47%	7.10%	3.65%	8.49%	-	-
Horiz. %	169.83%	168.69%	167.96%	120.42%	112.44%	108.49%	100.00%	-
EPS	26.15	25.68	26.72	19.03	20.04	16.56	16.00	38.62%
YoY %	1.83%	-3.89%	40.41%	-5.04%	21.01%	3.50%	-	-
Horiz. %	163.44%	160.50%	167.00%	118.94%	125.25%	103.50%	100.00%	-
DPS	4.67	7.00	0.00	5.50	5.33	8.00	0.00	-
YoY %	-33.29%	0.00%	0.00%	3.19%	-33.38%	0.00%	-	-
Horiz. %	58.38%	87.50%	0.00%	68.75%	66.62%	100.00%	-	-
NAPS	1.0609	0.9916	0.9638	0.8951	0.869	0.7989	0.793	21.34%
YoY %	6.99%	2.88%	7.68%	3.00%	8.77%	0.74%	-	-
Horiz. %	133.78%	125.04%	121.54%	112.88%	109.58%	100.74%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 233,200
RPS	12.00	11.91	11.85	8.47	7.91	7.63	7.03	42.69%
YoY %	0.76%	0.51%	39.91%	7.08%	3.67%	8.53%	-	-
Horiz. %	170.70%	169.42%	168.56%	120.48%	112.52%	108.53%	100.00%	-
EPS	3.23	3.17	3.30	2.34	2.47	2.04	1.97	38.92%
YoY %	1.89%	-3.94%	41.03%	-5.26%	21.08%	3.55%	-	-
Horiz. %	163.96%	160.91%	167.51%	118.78%	125.38%	103.55%	100.00%	-
DPS	0.58	0.87	0.00	0.68	0.66	0.98	0.00	-
YoY %	-33.33%	0.00%	0.00%	3.03%	-32.65%	0.00%	-	-
Horiz. %	59.18%	88.78%	0.00%	69.39%	67.35%	100.00%	-	-
NAPS	0.1312	0.1225	0.119	0.1102	0.107	0.0983	0.0976	21.73%
YoY %	7.10%	2.94%	7.99%	2.99%	8.85%	0.72%	-	-
Horiz. %	134.43%	125.51%	121.93%	112.91%	109.63%	100.72%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	3.76	3.77	3.52	3.44	2.80	3.38	3.28	-
P/RPS	3.87	3.91	3.67	5.00	4.36	5.45	5.74	-23.05%
YoY %	-1.02%	6.54%	-26.60%	14.68%	-20.00%	-5.05%	-	-
Horiz. %	67.42%	68.12%	63.94%	87.11%	75.96%	94.95%	100.00%	-
P/EPS	14.38	14.68	13.17	18.08	13.97	20.41	20.50	-21.00%
YoY %	-2.04%	11.47%	-27.16%	29.42%	-31.55%	-0.44%	-	-
Horiz. %	70.15%	71.61%	64.24%	88.20%	68.15%	99.56%	100.00%	-
EY	6.95	6.81	7.59	5.53	7.16	4.90	4.88	26.50%
YoY %	2.06%	-10.28%	37.25%	-22.77%	46.12%	0.41%	-	-
Horiz. %	142.42%	139.55%	155.53%	113.32%	146.72%	100.41%	100.00%	-
DY	1.24	1.86	0.00	1.60	1.90	2.37	0.00	-
YoY %	-33.33%	0.00%	0.00%	-15.79%	-19.83%	0.00%	-	-
Horiz. %	52.32%	78.48%	0.00%	67.51%	80.17%	100.00%	-	-
P/NAPS	3.54	3.80	3.65	3.84	3.22	4.23	4.14	-9.88%
YoY %	-6.84%	4.11%	-4.95%	19.25%	-23.88%	2.17%	-	-
Horiz. %	85.51%	91.79%	88.16%	92.75%	77.78%	102.17%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	17/11/16	18/08/16	25/05/16	25/02/16	19/11/15	20/08/15	21/05/15	-
Price	3.57	3.92	3.64	3.23	3.09	3.06	3.63	-
P/RPS	3.68	4.07	3.79	4.69	4.81	4.94	6.35	-30.42%
YoY %	-9.58%	7.39%	-19.19%	-2.49%	-2.63%	-22.20%	-	-
Horiz. %	57.95%	64.09%	59.69%	73.86%	75.75%	77.80%	100.00%	-
P/EPS	13.65	15.26	13.62	16.97	15.42	18.48	22.69	-28.67%
YoY %	-10.55%	12.04%	-19.74%	10.05%	-16.56%	-18.55%	-	-
Horiz. %	60.16%	67.25%	60.03%	74.79%	67.96%	81.45%	100.00%	-
EY	7.32	6.55	7.34	5.89	6.49	5.41	4.41	40.06%
YoY %	11.76%	-10.76%	24.62%	-9.24%	19.96%	22.68%	-	-
Horiz. %	165.99%	148.53%	166.44%	133.56%	147.17%	122.68%	100.00%	-
DY	1.31	1.79	0.00	1.70	1.73	2.61	0.00	-
YoY %	-26.82%	0.00%	0.00%	-1.73%	-33.72%	0.00%	-	-
Horiz. %	50.19%	68.58%	0.00%	65.13%	66.28%	100.00%	-	-
P/NAPS	3.37	3.95	3.78	3.61	3.56	3.83	4.58	-18.45%
YoY %	-14.68%	4.50%	4.71%	1.40%	-7.05%	-16.38%	-	-
Horiz. %	73.58%	86.24%	82.53%	78.82%	77.73%	83.62%	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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