[VITROX] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -104.22%
YoY- -114.61%
Quarter Report
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 88,871 55,183 31,360 8,632 79,203 66,877 48,793 48.87%
PBT 21,557 13,785 9,366 -895 23,005 21,907 15,361 25.21%
Tax -1,066 -823 -508 -44 -779 -434 -249 162.49%
NP 20,491 12,962 8,858 -939 22,226 21,473 15,112 22.39%
-
NP to SH 20,491 12,962 8,858 -939 22,226 21,473 15,112 22.39%
-
Tax Rate 4.95% 5.97% 5.42% - 3.39% 1.98% 1.62% -
Total Cost 68,380 42,221 22,502 9,571 56,977 45,404 33,681 59.99%
-
Net Worth 114,616 107,052 103,165 94,495 96,559 98,354 92,423 15.35%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 2,315 2,314 2,318 - 9,251 6,949 4,649 -37.04%
Div Payout % 11.30% 17.86% 26.18% - 41.62% 32.36% 30.77% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 114,616 107,052 103,165 94,495 96,559 98,354 92,423 15.35%
NOSH 231,595 231,464 231,884 229,024 231,279 231,639 154,994 30.54%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 23.06% 23.49% 28.25% -10.88% 28.06% 32.11% 30.97% -
ROE 17.88% 12.11% 8.59% -0.99% 23.02% 21.83% 16.35% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 38.37 23.84 13.52 3.77 34.25 28.87 31.48 14.03%
EPS 8.85 5.60 3.82 -0.41 9.61 9.27 9.75 -6.22%
DPS 1.00 1.00 1.00 0.00 4.00 3.00 3.00 -51.76%
NAPS 0.4949 0.4625 0.4449 0.4126 0.4175 0.4246 0.5963 -11.63%
Adjusted Per Share Value based on latest NOSH - 229,024
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 4.70 2.92 1.66 0.46 4.19 3.54 2.58 48.88%
EPS 1.08 0.69 0.47 -0.05 1.17 1.14 0.80 22.03%
DPS 0.12 0.12 0.12 0.00 0.49 0.37 0.25 -38.55%
NAPS 0.0606 0.0566 0.0545 0.0499 0.051 0.052 0.0489 15.29%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.65 0.63 0.69 0.73 0.87 0.915 1.35 -
P/RPS 1.69 2.64 5.10 19.37 2.54 3.17 4.29 -46.10%
P/EPS 7.35 11.25 18.06 -178.05 9.05 9.87 13.85 -34.32%
EY 13.61 8.89 5.54 -0.56 11.05 10.13 7.22 52.30%
DY 1.54 1.59 1.45 0.00 4.60 3.28 2.22 -21.54%
P/NAPS 1.31 1.36 1.55 1.77 2.08 2.15 2.26 -30.36%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 22/11/12 16/08/12 24/05/12 28/02/12 18/11/11 19/08/11 -
Price 0.695 0.65 0.65 0.63 0.75 0.92 1.18 -
P/RPS 1.81 2.73 4.81 16.72 2.19 3.19 3.75 -38.33%
P/EPS 7.86 11.61 17.02 -153.66 7.80 9.92 12.10 -24.89%
EY 12.73 8.62 5.88 -0.65 12.81 10.08 8.26 33.24%
DY 1.44 1.54 1.54 0.00 5.33 3.26 2.54 -31.38%
P/NAPS 1.40 1.41 1.46 1.53 1.80 2.17 1.98 -20.54%

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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