[VITROX] QoQ Annualized Quarter Result on 31-Mar-2023 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

27-Apr-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -34.28%

YoY- -34.04%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Annualized Quarter Result
Revenue	574,922	576,922	565,442	533,324	750,249	747,005	749,346	-16.15%
YoY %	-0.35%	2.03%	6.02%	-28.91%	0.43%	-0.31%	-	-
Horiz. %	76.72%	76.99%	75.46%	71.17%	100.12%	99.69%	100.00%	-
PBT	141,602	149,688	150,824	140,032	206,233	205,220	201,936	-21.01%
YoY %	-5.40%	-0.75%	7.71%	-32.10%	0.49%	1.63%	-	-
Horiz. %	70.12%	74.13%	74.69%	69.34%	102.13%	101.63%	100.00%	-
Tax	-14,015	-11,772	-10,108	-8,604	-5,913	-3,124	48	-
YoY %	-19.05%	-16.46%	-17.48%	-45.51%	-89.28%	-6,608.33%	-	-
Horiz. %	-29,197.92%	-24,525.00%	-21,058.33%	-17,925.00%	-12,318.75%	-6,508.33%	100.00%	-
NP	127,587	137,916	140,716	131,428	200,320	202,096	201,984	-26.31%
YoY %	-7.49%	-1.99%	7.07%	-34.39%	-0.88%	0.06%	-	-
Horiz. %	63.17%	68.28%	69.67%	65.07%	99.18%	100.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,302	138,537	141,300	131,980	200,816	202,957	202,750	-26.23%
YoY %	-7.39%	-1.96%	7.06%	-34.28%	-1.05%	0.10%	-	-
Horiz. %	63.28%	68.33%	69.69%	65.09%	99.05%	100.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.90%	7.86%	6.70%	6.14%	2.87%	1.52%	-0.02%	-
YoY %	25.95%	17.31%	9.12%	113.94%	88.82%	7,700.00%	-	-
Horiz. %	-49,500.00%	-39,300.00%	-33,500.00%	-30,700.00%	-14,350.00%	-7,600.00%	100.00%	-
Total Cost	447,335	439,006	424,726	401,896	549,929	544,909	547,362	-12.55%
YoY %	1.90%	3.36%	5.68%	-26.92%	0.92%	-0.45%	-	-
Horiz. %	81.73%	80.20%	77.60%	73.42%	100.47%	99.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	958,639	944,548	910,030	909,646	874,344	835,140	782,707	14.43%
YoY %	1.49%	3.79%	0.04%	4.04%	4.69%	6.70%	-	-
Horiz. %	122.48%	120.68%	116.27%	116.22%	111.71%	106.70%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	51,036	52,296	78,442	-	43,263	41,941	62,911	-12.98%
YoY %	-2.41%	-33.33%	0.00%	-	3.15%	-33.33%	-	-
Horiz. %	81.12%	83.13%	124.69%	-	68.77%	66.67%	100.00%	-
Div Payout %	39.78%	37.75%	55.52%	-	21.54%	20.67%	31.03%	-
YoY %	5.38%	-32.01%	0.00%	-	4.21%	-33.39%	-	-
Horiz. %	128.20%	121.66%	178.92%	-	69.42%	66.61%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	958,639	944,548	910,030	909,646	874,344	835,140	782,707	14.43%
YoY %	1.49%	3.79%	0.04%	4.04%	4.69%	6.70%	-	-
Horiz. %	122.48%	120.68%	116.27%	116.22%	111.71%	106.70%	100.00%	-
NOSH	945,351	945,317	945,274	944,688	944,656	944,645	944,575	0.05%
YoY %	0.00%	0.00%	0.06%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.08%	100.08%	100.07%	100.01%	100.01%	100.01%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	22.19%	23.91%	24.89%	24.64%	26.70%	27.05%	26.95%	-
YoY %	-7.19%	-3.94%	1.01%	-7.72%	-1.29%	0.37%	-	-
Horiz. %	82.34%	88.72%	92.36%	91.43%	99.07%	100.37%	100.00%	-
ROE	13.38%	14.67%	15.53%	14.51%	22.97%	24.30%	25.90%	-
YoY %	-8.79%	-5.54%	7.03%	-36.83%	-5.47%	-6.18%	-	-
Horiz. %	51.66%	56.64%	59.96%	56.02%	88.69%	93.82%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	60.83	61.04	59.83	56.45	79.42	79.08	79.33	-16.18%
YoY %	-0.34%	2.02%	5.99%	-28.92%	0.43%	-0.32%	-	-
Horiz. %	76.68%	76.94%	75.42%	71.16%	100.11%	99.68%	100.00%	-
EPS	13.58	14.65	14.96	13.96	21.26	21.48	21.46	-26.23%
YoY %	-7.30%	-2.07%	7.16%	-34.34%	-1.02%	0.09%	-	-
Horiz. %	63.28%	68.27%	69.71%	65.05%	99.07%	100.09%	100.00%	-
DPS	5.40	5.53	8.30	0.00	4.58	4.44	6.66	-13.01%
YoY %	-2.35%	-33.37%	0.00%	0.00%	3.15%	-33.33%	-	-
Horiz. %	81.08%	83.03%	124.62%	0.00%	68.77%	66.67%	100.00%	-
NAPS	1.0143	0.9994	0.9629	0.9629	0.9256	0.8841	0.8286	14.38%
YoY %	1.49%	3.79%	0.00%	4.03%	4.69%	6.70%	-	-
Horiz. %	122.41%	120.61%	116.21%	116.21%	111.71%	106.70%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 944,688
RPS	30.39	30.50	29.89	28.19	39.66	39.49	39.61	-16.15%
YoY %	-0.36%	2.04%	6.03%	-28.92%	0.43%	-0.30%	-	-
Horiz. %	76.72%	77.00%	75.46%	71.17%	100.13%	99.70%	100.00%	-
EPS	6.78	7.32	7.47	6.98	10.61	10.73	10.72	-26.25%
YoY %	-7.38%	-2.01%	7.02%	-34.21%	-1.12%	0.09%	-	-
Horiz. %	63.25%	68.28%	69.68%	65.11%	98.97%	100.09%	100.00%	-
DPS	2.70	2.76	4.15	0.00	2.29	2.22	3.33	-13.01%
YoY %	-2.17%	-33.49%	0.00%	0.00%	3.15%	-33.33%	-	-
Horiz. %	81.08%	82.88%	124.62%	0.00%	68.77%	66.67%	100.00%	-
NAPS	0.5067	0.4993	0.481	0.4808	0.4622	0.4414	0.4137	14.43%
YoY %	1.48%	3.80%	0.04%	4.02%	4.71%	6.70%	-	-
Horiz. %	122.48%	120.69%	116.27%	116.22%	111.72%	106.70%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	7.29	7.44	7.98	7.98	7.65	7.23	7.20	-
P/RPS	11.98	12.19	13.34	14.14	9.63	9.14	9.08	20.23%
YoY %	-1.72%	-8.62%	-5.66%	46.83%	5.36%	0.66%	-	-
Horiz. %	131.94%	134.25%	146.92%	155.73%	106.06%	100.66%	100.00%	-
P/EPS	53.70	50.76	53.37	57.12	35.99	33.65	33.54	36.74%
YoY %	5.79%	-4.89%	-6.57%	58.71%	6.95%	0.33%	-	-
Horiz. %	160.11%	151.34%	159.12%	170.30%	107.30%	100.33%	100.00%	-
EY	1.86	1.97	1.87	1.75	2.78	2.97	2.98	-26.90%
YoY %	-5.58%	5.35%	6.86%	-37.05%	-6.40%	-0.34%	-	-
Horiz. %	62.42%	66.11%	62.75%	58.72%	93.29%	99.66%	100.00%	-
DY	0.74	0.74	1.04	0.00	0.60	0.61	0.92	-13.47%
YoY %	0.00%	-28.85%	0.00%	0.00%	-1.64%	-33.70%	-	-
Horiz. %	80.43%	80.43%	113.04%	0.00%	65.22%	66.30%	100.00%	-
P/NAPS	7.19	7.44	8.29	8.29	8.26	8.18	8.69	-11.83%
YoY %	-3.36%	-10.25%	0.00%	0.36%	0.98%	-5.87%	-	-
Horiz. %	82.74%	85.62%	95.40%	95.40%	95.05%	94.13%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	22/02/24	26/10/23	27/07/23	27/04/23	23/02/23	27/10/22	28/07/22	-
Price	7.64	7.20	8.05	7.90	7.74	7.26	7.61	-
P/RPS	12.56	11.80	13.45	13.99	9.75	9.18	9.59	19.64%
YoY %	6.44%	-12.27%	-3.86%	43.49%	6.21%	-4.28%	-	-
Horiz. %	130.97%	123.04%	140.25%	145.88%	101.67%	95.72%	100.00%	-
P/EPS	56.28	49.12	53.84	56.55	36.41	33.79	35.46	35.94%
YoY %	14.58%	-8.77%	-4.79%	55.31%	7.75%	-4.71%	-	-
Horiz. %	158.71%	138.52%	151.83%	159.48%	102.68%	95.29%	100.00%	-
EY	1.78	2.04	1.86	1.77	2.75	2.96	2.82	-26.35%
YoY %	-12.75%	9.68%	5.08%	-35.64%	-7.09%	4.96%	-	-
Horiz. %	63.12%	72.34%	65.96%	62.77%	97.52%	104.96%	100.00%	-
DY	0.71	0.77	1.03	0.00	0.59	0.61	0.88	-13.29%
YoY %	-7.79%	-25.24%	0.00%	0.00%	-3.28%	-30.68%	-	-
Horiz. %	80.68%	87.50%	117.05%	0.00%	67.05%	69.32%	100.00%	-
P/NAPS	7.53	7.20	8.36	8.20	8.36	8.21	9.18	-12.34%
YoY %	4.58%	-13.88%	1.95%	-1.91%	1.83%	-10.57%	-	-
Horiz. %	82.03%	78.43%	91.07%	89.32%	91.07%	89.43%	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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