[VITROX] QoQ Cumulative Quarter Result on 30-Sep-2020 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

22-Oct-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Sep-2020 [#3]

Profit Trend

QoQ- 67.55%

YoY- 19.14%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Cumulative Result
Revenue	326,076	129,882	470,379	310,585	186,837	90,291	339,592	-2.67%
YoY %	151.06%	-72.39%	51.45%	66.23%	106.93%	-73.41%	-	-
Horiz. %	96.02%	38.25%	138.51%	91.46%	55.02%	26.59%	100.00%	-
PBT	83,731	31,957	110,309	77,137	45,616	21,941	81,458	1.85%
YoY %	162.01%	-71.03%	43.00%	69.10%	107.90%	-73.06%	-	-
Horiz. %	102.79%	39.23%	135.42%	94.70%	56.00%	26.94%	100.00%	-
Tax	-2,471	-1,284	-4,689	-3,436	-1,629	-876	-1,807	23.22%
YoY %	-92.45%	72.62%	-36.47%	-110.93%	-85.96%	51.52%	-	-
Horiz. %	136.75%	71.06%	259.49%	190.15%	90.15%	48.48%	100.00%	-
NP	81,260	30,673	105,620	73,701	43,987	21,065	79,651	1.34%
YoY %	164.92%	-70.96%	43.31%	67.55%	108.82%	-73.55%	-	-
Horiz. %	102.02%	38.51%	132.60%	92.53%	55.22%	26.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,336	30,696	105,621	73,701	43,987	21,065	79,651	1.40%
YoY %	164.97%	-70.94%	43.31%	67.55%	108.82%	-73.55%	-	-
Horiz. %	102.12%	38.54%	132.60%	92.53%	55.22%	26.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.95%	4.02%	4.25%	4.45%	3.57%	3.99%	2.22%	-
YoY %	-26.62%	-5.41%	-4.49%	24.65%	-10.53%	79.73%	-	-
Horiz. %	132.88%	181.08%	191.44%	200.45%	160.81%	179.73%	100.00%	-
Total Cost	244,816	99,209	364,759	236,884	142,850	69,226	259,941	-3.92%
YoY %	146.77%	-72.80%	53.98%	65.83%	106.35%	-73.37%	-	-
Horiz. %	94.18%	38.17%	140.32%	91.13%	54.95%	26.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	633,638	600,862	568,390	544,452	513,914	503,540	482,231	19.98%
YoY %	5.45%	5.71%	4.40%	5.94%	2.06%	4.42%	-	-
Horiz. %	131.40%	124.60%	117.87%	112.90%	106.57%	104.42%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Dividend
Div	18,650	18,648	21,454	13,202	13,190	13,189	25,896	-19.67%
YoY %	0.01%	-13.08%	62.51%	0.09%	0.01%	-49.07%	-	-
Horiz. %	72.02%	72.01%	82.85%	50.98%	50.93%	50.93%	100.00%	-
Div Payout %	22.93%	60.75%	20.31%	17.91%	29.99%	62.61%	32.51%	-
YoY %	-62.26%	199.11%	13.40%	-40.28%	-52.10%	92.59%	-	-
Horiz. %	70.53%	186.87%	62.47%	55.09%	92.25%	192.59%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Equity
Net Worth	633,638	600,862	568,390	544,452	513,914	503,540	482,231	19.98%
YoY %	5.45%	5.71%	4.40%	5.94%	2.06%	4.42%	-	-
Horiz. %	131.40%	124.60%	117.87%	112.90%	106.57%	104.42%	100.00%	-
NOSH	472,174	472,116	472,056	471,948	471,118	471,038	471,004	0.16%
YoY %	0.01%	0.01%	0.02%	0.18%	0.02%	0.01%	-	-
Horiz. %	100.25%	100.24%	100.22%	100.20%	100.02%	100.01%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Ratio Analysis
NP Margin	24.92%	23.62%	22.45%	23.73%	23.54%	23.33%	23.45%	-
YoY %	5.50%	5.21%	-5.39%	0.81%	0.90%	-0.51%	-	-
Horiz. %	106.27%	100.72%	95.74%	101.19%	100.38%	99.49%	100.00%	-
ROE	12.84%	5.11%	18.58%	13.54%	8.56%	4.18%	16.52%	-
YoY %	151.27%	-72.50%	37.22%	58.18%	104.78%	-74.70%	-	-
Horiz. %	77.72%	30.93%	112.47%	81.96%	51.82%	25.30%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Per Share
RPS	69.06	27.51	99.75	65.87	39.66	19.17	72.13	-2.86%
YoY %	151.04%	-72.42%	51.43%	66.09%	106.89%	-73.42%	-	-
Horiz. %	95.74%	38.14%	138.29%	91.32%	54.98%	26.58%	100.00%	-
EPS	17.23	6.50	22.40	15.63	9.34	4.47	16.92	1.21%
YoY %	165.08%	-70.98%	43.31%	67.34%	108.95%	-73.58%	-	-
Horiz. %	101.83%	38.42%	132.39%	92.38%	55.20%	26.42%	100.00%	-
DPS	3.95	3.95	4.55	2.80	2.80	2.80	5.50	-19.81%
YoY %	0.00%	-13.19%	62.50%	0.00%	0.00%	-49.09%	-	-
Horiz. %	71.82%	71.82%	82.73%	50.91%	50.91%	50.91%	100.00%	-
NAPS	1.342	1.2727	1.2054	1.1547	1.0909	1.069	1.0242	19.76%
YoY %	5.45%	5.58%	4.39%	5.85%	2.05%	4.37%	-	-
Horiz. %	131.03%	124.26%	117.69%	112.74%	106.51%	104.37%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,948
RPS	17.24	6.87	24.86	16.42	9.88	4.77	17.95	-2.65%
YoY %	150.95%	-72.37%	51.40%	66.19%	107.13%	-73.43%	-	-
Horiz. %	96.04%	38.27%	138.50%	91.48%	55.04%	26.57%	100.00%	-
EPS	4.30	1.62	5.58	3.90	2.33	1.11	4.21	1.42%
YoY %	165.43%	-70.97%	43.08%	67.38%	109.91%	-73.63%	-	-
Horiz. %	102.14%	38.48%	132.54%	92.64%	55.34%	26.37%	100.00%	-
DPS	0.99	0.99	1.13	0.70	0.70	0.70	1.37	-19.48%
YoY %	0.00%	-12.39%	61.43%	0.00%	0.00%	-48.91%	-	-
Horiz. %	72.26%	72.26%	82.48%	51.09%	51.09%	51.09%	100.00%	-
NAPS	0.3349	0.3176	0.3004	0.2878	0.2716	0.2662	0.2549	19.97%
YoY %	5.45%	5.73%	4.38%	5.96%	2.03%	4.43%	-	-
Horiz. %	131.38%	124.60%	117.85%	112.91%	106.55%	104.43%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	-
Price	14.64	14.94	14.70	12.20	9.14	7.13	7.92	-
P/RPS	21.20	54.31	14.74	18.52	23.05	37.20	10.98	55.11%
YoY %	-60.96%	268.45%	-20.41%	-19.65%	-38.04%	238.80%	-	-
Horiz. %	193.08%	494.63%	134.24%	168.67%	209.93%	338.80%	100.00%	-
P/EPS	84.99	229.78	65.63	78.05	97.89	159.44	46.82	48.86%
YoY %	-63.01%	250.11%	-15.91%	-20.27%	-38.60%	240.54%	-	-
Horiz. %	181.52%	490.77%	140.18%	166.70%	209.08%	340.54%	100.00%	-
EY	1.18	0.44	1.52	1.28	1.02	0.63	2.14	-32.78%
YoY %	168.18%	-71.05%	18.75%	25.49%	61.90%	-70.56%	-	-
Horiz. %	55.14%	20.56%	71.03%	59.81%	47.66%	29.44%	100.00%	-
DY	0.27	0.26	0.31	0.23	0.31	0.39	0.69	-46.53%
YoY %	3.85%	-16.13%	34.78%	-25.81%	-20.51%	-43.48%	-	-
Horiz. %	39.13%	37.68%	44.93%	33.33%	44.93%	56.52%	100.00%	-
P/NAPS	10.91	11.74	12.20	10.57	8.38	6.67	7.73	25.85%
YoY %	-7.07%	-3.77%	15.42%	26.13%	25.64%	-13.71%	-	-
Horiz. %	141.14%	151.88%	157.83%	136.74%	108.41%	86.29%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Announcement Date
Date	22/07/21	22/04/21	24/02/21	22/10/20	23/07/20	28/05/20	27/02/20	-
Price	17.58	16.08	17.20	13.94	9.97	8.10	8.67	-
P/RPS	25.46	58.45	17.24	21.16	25.14	42.26	12.02	65.00%
YoY %	-56.44%	239.04%	-18.53%	-15.83%	-40.51%	251.58%	-	-
Horiz. %	211.81%	486.27%	143.43%	176.04%	209.15%	351.58%	100.00%	-
P/EPS	102.05	247.32	76.79	89.18	106.78	181.13	51.25	58.34%
YoY %	-58.74%	222.07%	-13.89%	-16.48%	-41.05%	253.42%	-	-
Horiz. %	199.12%	482.58%	149.83%	174.01%	208.35%	353.42%	100.00%	-
EY	0.98	0.40	1.30	1.12	0.94	0.55	1.95	-36.81%
YoY %	145.00%	-69.23%	16.07%	19.15%	70.91%	-71.79%	-	-
Horiz. %	50.26%	20.51%	66.67%	57.44%	48.21%	28.21%	100.00%	-
DY	0.22	0.25	0.26	0.20	0.28	0.35	0.63	-50.44%
YoY %	-12.00%	-3.85%	30.00%	-28.57%	-20.00%	-44.44%	-	-
Horiz. %	34.92%	39.68%	41.27%	31.75%	44.44%	55.56%	100.00%	-
P/NAPS	13.10	12.63	14.27	12.07	9.14	7.58	8.47	33.77%
YoY %	3.72%	-11.49%	18.23%	32.06%	20.58%	-10.51%	-	-
Horiz. %	154.66%	149.11%	168.48%	142.50%	107.91%	89.49%	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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