[VITROX] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
25-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -46.28%
YoY- -47.78%
Quarter Report
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 478,452 574,922 576,922 565,442 533,324 750,249 747,005 -25.67%
PBT 75,392 141,602 149,688 150,824 140,032 206,233 205,220 -48.67%
Tax -7,332 -14,015 -11,772 -10,108 -8,604 -5,913 -3,124 76.51%
NP 68,060 127,587 137,916 140,716 131,428 200,320 202,096 -51.56%
-
NP to SH 68,920 128,302 138,537 141,300 131,980 200,816 202,957 -51.29%
-
Tax Rate 9.73% 9.90% 7.86% 6.70% 6.14% 2.87% 1.52% -
Total Cost 410,392 447,335 439,006 424,726 401,896 549,929 544,909 -17.20%
-
Net Worth 977,280 958,639 944,548 910,030 909,646 874,344 835,140 11.03%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 51,036 52,296 78,442 - 43,263 41,941 -
Div Payout % - 39.78% 37.75% 55.52% - 21.54% 20.67% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 977,280 958,639 944,548 910,030 909,646 874,344 835,140 11.03%
NOSH 945,420 945,351 945,317 945,274 944,688 944,656 944,645 0.05%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 14.23% 22.19% 23.91% 24.89% 24.64% 26.70% 27.05% -
ROE 7.05% 13.38% 14.67% 15.53% 14.51% 22.97% 24.30% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 50.61 60.83 61.04 59.83 56.45 79.42 79.08 -25.71%
EPS 7.28 13.58 14.65 14.96 13.96 21.26 21.48 -51.35%
DPS 0.00 5.40 5.53 8.30 0.00 4.58 4.44 -
NAPS 1.0337 1.0143 0.9994 0.9629 0.9629 0.9256 0.8841 10.97%
Adjusted Per Share Value based on latest NOSH - 945,420
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 50.58 60.78 60.99 59.78 56.38 79.31 78.97 -25.67%
EPS 7.29 13.56 14.65 14.94 13.95 21.23 21.46 -51.28%
DPS 0.00 5.40 5.53 8.29 0.00 4.57 4.43 -
NAPS 1.0332 1.0134 0.9986 0.9621 0.9617 0.9243 0.8829 11.03%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 7.58 7.29 7.44 7.98 7.98 7.65 7.23 -
P/RPS 14.98 11.98 12.19 13.34 14.14 9.63 9.14 38.96%
P/EPS 103.98 53.70 50.76 53.37 57.12 35.99 33.65 112.00%
EY 0.96 1.86 1.97 1.87 1.75 2.78 2.97 -52.86%
DY 0.00 0.74 0.74 1.04 0.00 0.60 0.61 -
P/NAPS 7.33 7.19 7.44 8.29 8.29 8.26 8.18 -7.04%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 25/04/24 22/02/24 26/10/23 27/07/23 27/04/23 23/02/23 27/10/22 -
Price 7.62 7.64 7.20 8.05 7.90 7.74 7.26 -
P/RPS 15.06 12.56 11.80 13.45 13.99 9.75 9.18 39.05%
P/EPS 104.53 56.28 49.12 53.84 56.55 36.41 33.79 112.16%
EY 0.96 1.78 2.04 1.86 1.77 2.75 2.96 -52.76%
DY 0.00 0.71 0.77 1.03 0.00 0.59 0.61 -
P/NAPS 7.37 7.53 7.20 8.36 8.20 8.36 8.21 -6.93%

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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