[VITROX] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

26-Apr-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -75.6%

YoY- 9.09%

Quarter Report

VITROX's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	394,684	284,102	182,332	77,312	327,488	231,595	147,232	92.62%
YoY %	38.92%	55.82%	135.84%	-76.39%	41.41%	57.30%	-	-
Horiz. %	268.07%	192.96%	123.84%	52.51%	222.43%	157.30%	100.00%	-
PBT	113,100	81,812	51,788	22,274	86,502	65,148	41,738	94.01%
YoY %	38.24%	57.97%	132.50%	-74.25%	32.78%	56.09%	-	-
Horiz. %	270.98%	196.01%	124.08%	53.37%	207.25%	156.09%	100.00%	-
Tax	-7,616	-5,774	-3,771	-2,014	-3,483	-2,827	-1,827	158.34%
YoY %	-31.90%	-53.12%	-87.24%	42.18%	-23.20%	-54.73%	-	-
Horiz. %	416.86%	316.04%	206.40%	110.24%	190.64%	154.73%	100.00%	-
NP	105,484	76,038	48,017	20,260	83,019	62,321	39,911	90.82%
YoY %	38.73%	58.36%	137.00%	-75.60%	33.21%	56.15%	-	-
Horiz. %	264.30%	190.52%	120.31%	50.76%	208.01%	156.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,484	76,038	48,017	20,260	83,019	62,321	39,911	90.82%
YoY %	38.73%	58.36%	137.00%	-75.60%	33.21%	56.15%	-	-
Horiz. %	264.30%	190.52%	120.31%	50.76%	208.01%	156.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.73%	7.06%	7.28%	9.04%	4.03%	4.34%	4.38%	-
YoY %	-4.67%	-3.02%	-19.47%	124.32%	-7.14%	-0.91%	-	-
Horiz. %	153.65%	161.19%	166.21%	206.39%	92.01%	99.09%	100.00%	-
Total Cost	289,200	208,064	134,315	57,052	244,469	169,274	107,321	93.29%
YoY %	39.00%	54.91%	135.43%	-76.66%	44.42%	57.73%	-	-
Horiz. %	269.47%	193.87%	125.15%	53.16%	227.79%	157.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	413,330	392,796	364,155	350,422	330,109	316,188	293,440	25.57%
YoY %	5.23%	7.87%	3.92%	6.15%	4.40%	7.75%	-	-
Horiz. %	140.86%	133.86%	124.10%	119.42%	112.50%	107.75%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	22,340	14,109	14,105	14,105	16,446	18,795	9,395	77.87%
YoY %	58.34%	0.03%	0.00%	-14.23%	-12.50%	100.05%	-	-
Horiz. %	237.79%	150.18%	150.13%	150.13%	175.05%	200.05%	100.00%	-
Div Payout %	21.18%	18.56%	29.38%	69.62%	19.81%	30.16%	23.54%	-
YoY %	14.12%	-36.83%	-57.80%	251.44%	-34.32%	28.12%	-	-
Horiz. %	89.97%	78.84%	124.81%	295.75%	84.15%	128.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	413,330	392,796	364,155	350,422	330,109	316,188	293,440	25.57%
YoY %	5.23%	7.87%	3.92%	6.15%	4.40%	7.75%	-	-
Horiz. %	140.86%	133.86%	124.10%	119.42%	112.50%	107.75%	100.00%	-
NOSH	470,552	470,422	470,184	470,175	470,159	470,092	234,884	58.71%
YoY %	0.03%	0.05%	0.00%	0.00%	0.01%	100.14%	-	-
Horiz. %	200.33%	200.28%	200.18%	200.17%	200.17%	200.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	26.73%	26.76%	26.33%	26.21%	25.35%	26.91%	27.11%	-
YoY %	-0.11%	1.63%	0.46%	3.39%	-5.80%	-0.74%	-	-
Horiz. %	98.60%	98.71%	97.12%	96.68%	93.51%	99.26%	100.00%	-
ROE	25.52%	19.36%	13.19%	5.78%	25.15%	19.71%	13.60%	-
YoY %	31.82%	46.78%	128.20%	-77.02%	27.60%	44.93%	-	-
Horiz. %	187.65%	142.35%	96.99%	42.50%	184.93%	144.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	83.92	60.41	38.78	16.44	69.69	49.29	62.68	21.41%
YoY %	38.92%	55.78%	135.89%	-76.41%	41.39%	-21.36%	-	-
Horiz. %	133.89%	96.38%	61.87%	26.23%	111.18%	78.64%	100.00%	-
EPS	22.43	16.17	10.21	4.31	17.67	13.26	16.99	20.28%
YoY %	38.71%	58.37%	136.89%	-75.61%	33.26%	-21.95%	-	-
Horiz. %	132.02%	95.17%	60.09%	25.37%	104.00%	78.05%	100.00%	-
DPS	4.75	3.00	3.00	3.00	3.50	4.00	4.00	12.10%
YoY %	58.33%	0.00%	0.00%	-14.29%	-12.50%	0.00%	-	-
Horiz. %	118.75%	75.00%	75.00%	75.00%	87.50%	100.00%	100.00%	-
NAPS	0.8788	0.8352	0.7745	0.7453	0.7025	0.6729	1.2493	-20.85%
YoY %	5.22%	7.84%	3.92%	6.09%	4.40%	-46.14%	-	-
Horiz. %	70.34%	66.85%	61.99%	59.66%	56.23%	53.86%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 470,175
RPS	20.86	15.02	9.64	4.09	17.31	12.24	7.78	92.65%
YoY %	38.88%	55.81%	135.70%	-76.37%	41.42%	57.33%	-	-
Horiz. %	268.12%	193.06%	123.91%	52.57%	222.49%	157.33%	100.00%	-
EPS	5.58	4.02	2.54	1.07	4.39	3.29	2.11	90.89%
YoY %	38.81%	58.27%	137.38%	-75.63%	33.43%	55.92%	-	-
Horiz. %	264.45%	190.52%	120.38%	50.71%	208.06%	155.92%	100.00%	-
DPS	1.18	0.75	0.75	0.75	0.87	0.99	0.50	76.98%
YoY %	57.33%	0.00%	0.00%	-13.79%	-12.12%	98.00%	-	-
Horiz. %	236.00%	150.00%	150.00%	150.00%	174.00%	198.00%	100.00%	-
NAPS	0.2185	0.2076	0.1925	0.1852	0.1745	0.1671	0.1551	25.59%
YoY %	5.25%	7.84%	3.94%	6.13%	4.43%	7.74%	-	-
Horiz. %	140.88%	133.85%	124.11%	119.41%	112.51%	107.74%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	6.29	8.00	5.58	5.35	6.21	4.44	8.06	-
P/RPS	7.50	13.24	14.39	32.54	8.91	9.01	12.86	-30.12%
YoY %	-43.35%	-7.99%	-55.78%	265.21%	-1.11%	-29.94%	-	-
Horiz. %	58.32%	102.95%	111.90%	253.03%	69.28%	70.06%	100.00%	-
P/EPS	28.05	49.48	54.64	124.16	35.15	33.48	47.43	-29.47%
YoY %	-43.31%	-9.44%	-55.99%	253.23%	4.99%	-29.41%	-	-
Horiz. %	59.14%	104.32%	115.20%	261.78%	74.11%	70.59%	100.00%	-
EY	3.57	2.02	1.83	0.81	2.84	2.99	2.11	41.85%
YoY %	76.73%	10.38%	125.93%	-71.48%	-5.02%	41.71%	-	-
Horiz. %	169.19%	95.73%	86.73%	38.39%	134.60%	141.71%	100.00%	-
DY	0.76	0.38	0.54	0.56	0.56	0.90	0.50	32.09%
YoY %	100.00%	-29.63%	-3.57%	0.00%	-37.78%	80.00%	-	-
Horiz. %	152.00%	76.00%	108.00%	112.00%	112.00%	180.00%	100.00%	-
P/NAPS	7.16	9.58	7.20	7.18	8.84	6.60	6.45	7.18%
YoY %	-25.26%	33.06%	0.28%	-18.78%	33.94%	2.33%	-	-
Horiz. %	111.01%	148.53%	111.63%	111.32%	137.05%	102.33%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	25/10/18	26/07/18	26/04/18	22/02/18	16/11/17	17/08/17	-
Price	6.73	7.48	6.32	5.09	6.33	5.57	4.80	-
P/RPS	8.02	12.38	16.30	30.96	9.08	11.30	7.66	3.10%
YoY %	-35.22%	-24.05%	-47.35%	240.97%	-19.65%	47.52%	-	-
Horiz. %	104.70%	161.62%	212.79%	404.18%	118.54%	147.52%	100.00%	-
P/EPS	30.01	46.26	61.89	118.12	35.83	42.00	28.25	4.09%
YoY %	-35.13%	-25.25%	-47.60%	229.67%	-14.69%	48.67%	-	-
Horiz. %	106.23%	163.75%	219.08%	418.12%	126.83%	148.67%	100.00%	-
EY	3.33	2.16	1.62	0.85	2.79	2.38	3.54	-3.98%
YoY %	54.17%	33.33%	90.59%	-69.53%	17.23%	-32.77%	-	-
Horiz. %	94.07%	61.02%	45.76%	24.01%	78.81%	67.23%	100.00%	-
DY	0.71	0.40	0.47	0.59	0.55	0.72	0.83	-9.86%
YoY %	77.50%	-14.89%	-20.34%	7.27%	-23.61%	-13.25%	-	-
Horiz. %	85.54%	48.19%	56.63%	71.08%	66.27%	86.75%	100.00%	-
P/NAPS	7.66	8.96	8.16	6.83	9.01	8.28	3.84	58.26%
YoY %	-14.51%	9.80%	19.47%	-24.20%	8.82%	115.62%	-	-
Horiz. %	199.48%	233.33%	212.50%	177.86%	234.64%	215.62%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos