[VITROX] QoQ Cumulative Quarter Result on 31-Mar-2020 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

28-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -73.55%

YoY- -10.8%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Cumulative Result
Revenue	470,379	310,585	186,837	90,291	339,592	244,496	177,987	90.58%
YoY %	51.45%	66.23%	106.93%	-73.41%	38.89%	37.37%	-	-
Horiz. %	264.28%	174.50%	104.97%	50.73%	190.80%	137.37%	100.00%	-
PBT	110,309	77,137	45,616	21,941	81,458	64,248	49,949	69.17%
YoY %	43.00%	69.10%	107.90%	-73.06%	26.79%	28.63%	-	-
Horiz. %	220.84%	154.43%	91.33%	43.93%	163.08%	128.63%	100.00%	-
Tax	-4,689	-3,436	-1,629	-876	-1,807	-2,389	-1,946	79.25%
YoY %	-36.47%	-110.93%	-85.96%	51.52%	24.36%	-22.76%	-	-
Horiz. %	240.96%	176.57%	83.71%	45.02%	92.86%	122.76%	100.00%	-
NP	105,620	73,701	43,987	21,065	79,651	61,859	48,003	68.76%
YoY %	43.31%	67.55%	108.82%	-73.55%	28.76%	28.86%	-	-
Horiz. %	220.03%	153.53%	91.63%	43.88%	165.93%	128.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,621	73,701	43,987	21,065	79,651	61,859	48,003	68.76%
YoY %	43.31%	67.55%	108.82%	-73.55%	28.76%	28.86%	-	-
Horiz. %	220.03%	153.53%	91.63%	43.88%	165.93%	128.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.25%	4.45%	3.57%	3.99%	2.22%	3.72%	3.90%	-
YoY %	-4.49%	24.65%	-10.53%	79.73%	-40.32%	-4.62%	-	-
Horiz. %	108.97%	114.10%	91.54%	102.31%	56.92%	95.38%	100.00%	-
Total Cost	364,759	236,884	142,850	69,226	259,941	182,637	129,984	98.32%
YoY %	53.98%	65.83%	106.35%	-73.37%	42.33%	40.51%	-	-
Horiz. %	280.62%	182.24%	109.90%	53.26%	199.98%	140.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	568,390	544,452	513,914	503,540	482,231	457,217	443,086	17.97%
YoY %	4.40%	5.94%	2.06%	4.42%	5.47%	3.19%	-	-
Horiz. %	128.28%	122.88%	115.99%	113.64%	108.83%	103.19%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	21,454	13,202	13,190	13,189	25,896	18,832	18,828	9.05%
YoY %	62.51%	0.09%	0.01%	-49.07%	37.51%	0.02%	-	-
Horiz. %	113.95%	70.12%	70.06%	70.05%	137.54%	100.02%	100.00%	-
Div Payout %	20.31%	17.91%	29.99%	62.61%	32.51%	30.44%	39.22%	-
YoY %	13.40%	-40.28%	-52.10%	92.59%	6.80%	-22.39%	-	-
Horiz. %	51.78%	45.67%	76.47%	159.64%	82.89%	77.61%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	568,390	544,452	513,914	503,540	482,231	457,217	443,086	17.97%
YoY %	4.40%	5.94%	2.06%	4.42%	5.47%	3.19%	-	-
Horiz. %	128.28%	122.88%	115.99%	113.64%	108.83%	103.19%	100.00%	-
NOSH	472,056	471,948	471,118	471,038	471,004	470,954	470,744	0.18%
YoY %	0.02%	0.18%	0.02%	0.01%	0.01%	0.04%	-	-
Horiz. %	100.28%	100.26%	100.08%	100.06%	100.06%	100.04%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	22.45%	23.73%	23.54%	23.33%	23.45%	25.30%	26.97%	-
YoY %	-5.39%	0.81%	0.90%	-0.51%	-7.31%	-6.19%	-	-
Horiz. %	83.24%	87.99%	87.28%	86.50%	86.95%	93.81%	100.00%	-
ROE	18.58%	13.54%	8.56%	4.18%	16.52%	13.53%	10.83%	-
YoY %	37.22%	58.18%	104.78%	-74.70%	22.10%	24.93%	-	-
Horiz. %	171.56%	125.02%	79.04%	38.60%	152.54%	124.93%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	99.75	65.87	39.66	19.17	72.13	51.93	37.81	90.36%
YoY %	51.43%	66.09%	106.89%	-73.42%	38.90%	37.34%	-	-
Horiz. %	263.82%	174.21%	104.89%	50.70%	190.77%	137.34%	100.00%	-
EPS	22.40	15.63	9.34	4.47	16.92	13.14	10.20	68.55%
YoY %	43.31%	67.34%	108.95%	-73.58%	28.77%	28.82%	-	-
Horiz. %	219.61%	153.24%	91.57%	43.82%	165.88%	128.82%	100.00%	-
DPS	4.55	2.80	2.80	2.80	5.50	4.00	4.00	8.92%
YoY %	62.50%	0.00%	0.00%	-49.09%	37.50%	0.00%	-	-
Horiz. %	113.75%	70.00%	70.00%	70.00%	137.50%	100.00%	100.00%	-
NAPS	1.2054	1.1547	1.0909	1.069	1.0242	0.9711	0.9413	17.83%
YoY %	4.39%	5.85%	2.05%	4.37%	5.47%	3.17%	-	-
Horiz. %	128.06%	122.67%	115.89%	113.57%	108.81%	103.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,038
RPS	24.86	16.42	9.88	4.77	17.95	12.92	9.41	90.54%
YoY %	51.40%	66.19%	107.13%	-73.43%	38.93%	37.30%	-	-
Horiz. %	264.19%	174.50%	104.99%	50.69%	190.75%	137.30%	100.00%	-
EPS	5.58	3.90	2.33	1.11	4.21	3.27	2.54	68.58%
YoY %	43.08%	67.38%	109.91%	-73.63%	28.75%	28.74%	-	-
Horiz. %	219.69%	153.54%	91.73%	43.70%	165.75%	128.74%	100.00%	-
DPS	1.13	0.70	0.70	0.70	1.37	1.00	1.00	8.44%
YoY %	61.43%	0.00%	0.00%	-48.91%	37.00%	0.00%	-	-
Horiz. %	113.00%	70.00%	70.00%	70.00%	137.00%	100.00%	100.00%	-
NAPS	0.3004	0.2878	0.2716	0.2662	0.2549	0.2417	0.2342	17.96%
YoY %	4.38%	5.96%	2.03%	4.43%	5.46%	3.20%	-	-
Horiz. %	128.27%	122.89%	115.97%	113.66%	108.84%	103.20%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	14.70	12.20	9.14	7.13	7.92	7.52	6.99	-
P/RPS	14.74	18.52	23.05	37.20	10.98	14.48	18.49	-13.96%
YoY %	-20.41%	-19.65%	-38.04%	238.80%	-24.17%	-21.69%	-	-
Horiz. %	79.72%	100.16%	124.66%	201.19%	59.38%	78.31%	100.00%	-
P/EPS	65.63	78.05	97.89	159.44	46.82	57.24	68.54	-2.83%
YoY %	-15.91%	-20.27%	-38.60%	240.54%	-18.20%	-16.49%	-	-
Horiz. %	95.75%	113.88%	142.82%	232.62%	68.31%	83.51%	100.00%	-
EY	1.52	1.28	1.02	0.63	2.14	1.75	1.46	2.70%
YoY %	18.75%	25.49%	61.90%	-70.56%	22.29%	19.86%	-	-
Horiz. %	104.11%	87.67%	69.86%	43.15%	146.58%	119.86%	100.00%	-
DY	0.31	0.23	0.31	0.39	0.69	0.53	0.57	-33.24%
YoY %	34.78%	-25.81%	-20.51%	-43.48%	30.19%	-7.02%	-	-
Horiz. %	54.39%	40.35%	54.39%	68.42%	121.05%	92.98%	100.00%	-
P/NAPS	12.20	10.57	8.38	6.67	7.73	7.74	7.43	38.97%
YoY %	15.42%	26.13%	25.64%	-13.71%	-0.13%	4.17%	-	-
Horiz. %	164.20%	142.26%	112.79%	89.77%	104.04%	104.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	22/10/20	23/07/20	28/05/20	27/02/20	24/10/19	25/07/19	-
Price	17.20	13.94	9.97	8.10	8.67	8.07	7.05	-
P/RPS	17.24	21.16	25.14	42.26	12.02	15.54	18.64	-5.04%
YoY %	-18.53%	-15.83%	-40.51%	251.58%	-22.65%	-16.63%	-	-
Horiz. %	92.49%	113.52%	134.87%	226.72%	64.48%	83.37%	100.00%	-
P/EPS	76.79	89.18	106.78	181.13	51.25	61.42	69.13	7.22%
YoY %	-13.89%	-16.48%	-41.05%	253.42%	-16.56%	-11.15%	-	-
Horiz. %	111.08%	129.00%	154.46%	262.01%	74.14%	88.85%	100.00%	-
EY	1.30	1.12	0.94	0.55	1.95	1.63	1.45	-6.99%
YoY %	16.07%	19.15%	70.91%	-71.79%	19.63%	12.41%	-	-
Horiz. %	89.66%	77.24%	64.83%	37.93%	134.48%	112.41%	100.00%	-
DY	0.26	0.20	0.28	0.35	0.63	0.50	0.57	-40.60%
YoY %	30.00%	-28.57%	-20.00%	-44.44%	26.00%	-12.28%	-	-
Horiz. %	45.61%	35.09%	49.12%	61.40%	110.53%	87.72%	100.00%	-
P/NAPS	14.27	12.07	9.14	7.58	8.47	8.31	7.49	53.38%
YoY %	18.23%	32.06%	20.58%	-10.51%	1.93%	10.95%	-	-
Horiz. %	190.52%	161.15%	122.03%	101.20%	113.08%	110.95%	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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