[VITROX] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

25-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -64.81%

YoY- 67.51%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	234,026	170,318	112,671	56,031	160,288	112,231	72,173	118.29%
YoY %	37.41%	51.16%	101.09%	-65.04%	42.82%	55.50%	-	-
Horiz. %	324.26%	235.99%	156.11%	77.63%	222.09%	155.50%	100.00%	-
PBT	60,920	42,143	26,144	11,013	55,739	42,697	23,087	90.39%
YoY %	44.56%	61.20%	137.39%	-80.24%	30.55%	84.94%	-	-
Horiz. %	263.87%	182.54%	113.24%	47.70%	241.43%	184.94%	100.00%	-
Tax	3,929	3,748	3,874	4,587	-11,408	-7,694	-3,808	-
YoY %	4.83%	-3.25%	-15.54%	140.21%	-48.27%	-102.05%	-	-
Horiz. %	-103.18%	-98.42%	-101.73%	-120.46%	299.58%	202.05%	100.00%	-
NP	64,849	45,891	30,018	15,600	44,331	35,003	19,279	123.67%
YoY %	41.31%	52.88%	92.42%	-64.81%	26.65%	81.56%	-	-
Horiz. %	336.37%	238.04%	155.70%	80.92%	229.94%	181.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,849	45,891	30,018	15,600	44,331	35,003	19,279	123.67%
YoY %	41.31%	52.88%	92.42%	-64.81%	26.65%	81.56%	-	-
Horiz. %	336.37%	238.04%	155.70%	80.92%	229.94%	181.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-6.45%	-8.89%	-14.82%	-41.65%	20.47%	18.02%	16.49%	-
YoY %	27.45%	40.01%	64.42%	-303.47%	13.60%	9.28%	-	-
Horiz. %	-39.11%	-53.91%	-89.87%	-252.58%	124.14%	109.28%	100.00%	-
Total Cost	169,177	124,427	82,653	40,431	115,957	77,228	52,894	116.31%
YoY %	35.96%	50.54%	104.43%	-65.13%	50.15%	46.01%	-	-
Horiz. %	319.84%	235.24%	156.26%	76.44%	219.23%	146.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	130,772	248,270	231,821	225,079	208,516	202,379	186,014	-20.85%
YoY %	-47.33%	7.10%	3.00%	7.94%	3.03%	8.80%	-	-
Horiz. %	70.30%	133.47%	124.63%	121.00%	112.10%	108.80%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	7,021	8,190	8,182	-	12,812	9,315	9,313	-17.09%
YoY %	-14.27%	0.10%	0.00%	-	37.54%	0.02%	-	-
Horiz. %	75.39%	87.94%	87.86%	-	137.57%	100.02%	100.00%	-
Div Payout %	10.83%	17.85%	27.26%	-	28.90%	26.61%	48.31%	-
YoY %	-39.33%	-34.52%	0.00%	-	8.61%	-44.92%	-	-
Horiz. %	22.42%	36.95%	56.43%	-	59.82%	55.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	130,772	248,270	231,821	225,079	208,516	202,379	186,014	-20.85%
YoY %	-47.33%	7.10%	3.00%	7.94%	3.03%	8.80%	-	-
Horiz. %	70.30%	133.47%	124.63%	121.00%	112.10%	108.80%	100.00%	-
NOSH	234,064	234,018	233,785	233,532	232,953	232,887	232,838	0.34%
YoY %	0.02%	0.10%	0.11%	0.25%	0.03%	0.02%	-	-
Horiz. %	100.53%	100.51%	100.41%	100.30%	100.05%	100.02%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	27.71%	26.94%	26.64%	27.84%	27.66%	31.19%	26.71%	-
YoY %	2.86%	1.13%	-4.31%	0.65%	-11.32%	16.77%	-	-
Horiz. %	103.74%	100.86%	99.74%	104.23%	103.56%	116.77%	100.00%	-
ROE	49.59%	18.48%	12.95%	6.93%	21.26%	17.30%	10.36%	-
YoY %	168.34%	42.70%	86.87%	-67.40%	22.89%	66.99%	-	-
Horiz. %	478.67%	178.38%	125.00%	66.89%	205.21%	166.99%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	99.98	72.78	48.19	23.99	68.81	48.19	31.00	117.51%
YoY %	37.37%	51.03%	100.88%	-65.14%	42.79%	55.45%	-	-
Horiz. %	322.52%	234.77%	155.45%	77.39%	221.97%	155.45%	100.00%	-
EPS	13.85	19.61	12.84	6.68	19.03	15.03	8.28	40.69%
YoY %	-29.37%	52.73%	92.22%	-64.90%	26.61%	81.52%	-	-
Horiz. %	167.27%	236.84%	155.07%	80.68%	229.83%	181.52%	100.00%	-
DPS	3.00	3.50	3.50	0.00	5.50	4.00	4.00	-17.37%
YoY %	-14.29%	0.00%	0.00%	0.00%	37.50%	0.00%	-	-
Horiz. %	75.00%	87.50%	87.50%	0.00%	137.50%	100.00%	100.00%	-
NAPS	0.5587	1.0609	0.9916	0.9638	0.8951	0.869	0.7989	-21.12%
YoY %	-47.34%	6.99%	2.88%	7.68%	3.00%	8.77%	-	-
Horiz. %	69.93%	132.80%	124.12%	120.64%	112.04%	108.77%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 233,532
RPS	12.37	9.00	5.96	2.96	8.47	5.93	3.81	118.48%
YoY %	37.44%	51.01%	101.35%	-65.05%	42.83%	55.64%	-	-
Horiz. %	324.67%	236.22%	156.43%	77.69%	222.31%	155.64%	100.00%	-
EPS	3.43	2.43	1.59	0.82	2.34	1.85	1.02	123.63%
YoY %	41.15%	52.83%	93.90%	-64.96%	26.49%	81.37%	-	-
Horiz. %	336.27%	238.24%	155.88%	80.39%	229.41%	181.37%	100.00%	-
DPS	0.37	0.43	0.43	0.00	0.68	0.49	0.49	-17.00%
YoY %	-13.95%	0.00%	0.00%	0.00%	38.78%	0.00%	-	-
Horiz. %	75.51%	87.76%	87.76%	0.00%	138.78%	100.00%	100.00%	-
NAPS	0.0691	0.1312	0.1225	0.119	0.1102	0.107	0.0983	-20.85%
YoY %	-47.33%	7.10%	2.94%	7.99%	2.99%	8.85%	-	-
Horiz. %	70.30%	133.47%	124.62%	121.06%	112.11%	108.85%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	3.71	3.76	3.77	3.52	3.44	2.80	3.38	-
P/RPS	3.71	5.17	7.82	14.67	5.00	5.81	10.90	-51.09%
YoY %	-28.24%	-33.89%	-46.69%	193.40%	-13.94%	-46.70%	-	-
Horiz. %	34.04%	47.43%	71.74%	134.59%	45.87%	53.30%	100.00%	-
P/EPS	13.39	19.17	29.36	52.69	18.08	18.63	40.82	-52.27%
YoY %	-30.15%	-34.71%	-44.28%	191.43%	-2.95%	-54.36%	-	-
Horiz. %	32.80%	46.96%	71.93%	129.08%	44.29%	45.64%	100.00%	-
EY	7.47	5.22	3.41	1.90	5.53	5.37	2.45	109.55%
YoY %	43.10%	53.08%	79.47%	-65.64%	2.98%	119.18%	-	-
Horiz. %	304.90%	213.06%	139.18%	77.55%	225.71%	219.18%	100.00%	-
DY	0.81	0.93	0.93	0.00	1.60	1.43	1.18	-22.09%
YoY %	-12.90%	0.00%	0.00%	0.00%	11.89%	21.19%	-	-
Horiz. %	68.64%	78.81%	78.81%	0.00%	135.59%	121.19%	100.00%	-
P/NAPS	6.64	3.54	3.80	3.65	3.84	3.22	4.23	34.88%
YoY %	87.57%	-6.84%	4.11%	-4.95%	19.25%	-23.88%	-	-
Horiz. %	156.97%	83.69%	89.83%	86.29%	90.78%	76.12%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/02/17	17/11/16	18/08/16	25/05/16	25/02/16	19/11/15	20/08/15	-
Price	4.00	3.57	3.92	3.64	3.23	3.09	3.06	-
P/RPS	4.00	4.91	8.13	15.17	4.69	6.41	9.87	-45.08%
YoY %	-18.53%	-39.61%	-46.41%	223.45%	-26.83%	-35.06%	-	-
Horiz. %	40.53%	49.75%	82.37%	153.70%	47.52%	64.94%	100.00%	-
P/EPS	14.44	18.20	30.53	54.49	16.97	20.56	36.96	-46.40%
YoY %	-20.66%	-40.39%	-43.97%	221.10%	-17.46%	-44.37%	-	-
Horiz. %	39.07%	49.24%	82.60%	147.43%	45.91%	55.63%	100.00%	-
EY	6.93	5.49	3.28	1.84	5.89	4.86	2.71	86.46%
YoY %	26.23%	67.38%	78.26%	-68.76%	21.19%	79.34%	-	-
Horiz. %	255.72%	202.58%	121.03%	67.90%	217.34%	179.34%	100.00%	-
DY	0.75	0.98	0.89	0.00	1.70	1.29	1.31	-30.93%
YoY %	-23.47%	10.11%	0.00%	0.00%	31.78%	-1.53%	-	-
Horiz. %	57.25%	74.81%	67.94%	0.00%	129.77%	98.47%	100.00%	-
P/NAPS	7.16	3.37	3.95	3.78	3.61	3.56	3.83	51.46%
YoY %	112.46%	-14.68%	4.50%	4.71%	1.40%	-7.05%	-	-
Horiz. %	186.95%	87.99%	103.13%	98.69%	94.26%	92.95%	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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