[VITROX] QoQ Cumulative Quarter Result on 31-Mar-2021 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

22-Apr-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- -70.94%

YoY- 45.72%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Cumulative Result
Revenue	680,124	494,369	326,076	129,882	470,379	310,585	186,837	136.08%
YoY %	37.57%	51.61%	151.06%	-72.39%	51.45%	66.23%	-	-
Horiz. %	364.02%	264.60%	174.52%	69.52%	251.76%	166.23%	100.00%	-
PBT	178,190	126,672	83,731	31,957	110,309	77,137	45,616	147.41%
YoY %	40.67%	51.28%	162.01%	-71.03%	43.00%	69.10%	-	-
Horiz. %	390.63%	277.69%	183.56%	70.06%	241.82%	169.10%	100.00%	-
Tax	-8,792	-3,269	-2,471	-1,284	-4,689	-3,436	-1,629	206.74%
YoY %	-168.95%	-32.29%	-92.45%	72.62%	-36.47%	-110.93%	-	-
Horiz. %	539.72%	200.68%	151.69%	78.82%	287.85%	210.93%	100.00%	-
NP	169,398	123,403	81,260	30,673	105,620	73,701	43,987	145.08%
YoY %	37.27%	51.86%	164.92%	-70.96%	43.31%	67.55%	-	-
Horiz. %	385.11%	280.54%	184.74%	69.73%	240.12%	167.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,664	123,547	81,336	30,696	105,621	73,701	43,987	145.34%
YoY %	37.33%	51.90%	164.97%	-70.94%	43.31%	67.55%	-	-
Horiz. %	385.71%	280.87%	184.91%	69.78%	240.12%	167.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.93%	2.58%	2.95%	4.02%	4.25%	4.45%	3.57%	-
YoY %	91.09%	-12.54%	-26.62%	-5.41%	-4.49%	24.65%	-	-
Horiz. %	138.10%	72.27%	82.63%	112.61%	119.05%	124.65%	100.00%	-
Total Cost	510,726	370,966	244,816	99,209	364,759	236,884	142,850	133.27%
YoY %	37.67%	51.53%	146.77%	-72.80%	53.98%	65.83%	-	-
Horiz. %	357.53%	259.69%	171.38%	69.45%	255.34%	165.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	711,328	676,349	633,638	600,862	568,390	544,452	513,914	24.12%
YoY %	5.17%	6.74%	5.45%	5.71%	4.40%	5.94%	-	-
Horiz. %	138.41%	131.61%	123.30%	116.92%	110.60%	105.94%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	30,461	18,651	18,650	18,648	21,454	13,202	13,190	74.44%
YoY %	63.32%	0.01%	0.01%	-13.08%	62.51%	0.09%	-	-
Horiz. %	230.94%	141.40%	141.39%	141.38%	162.65%	100.09%	100.00%	-
Div Payout %	17.95%	15.10%	22.93%	60.75%	20.31%	17.91%	29.99%	-
YoY %	18.87%	-34.15%	-62.26%	199.11%	13.40%	-40.28%	-	-
Horiz. %	59.85%	50.35%	76.46%	202.57%	67.72%	59.72%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	711,328	676,349	633,638	600,862	568,390	544,452	513,914	24.12%
YoY %	5.17%	6.74%	5.45%	5.71%	4.40%	5.94%	-	-
Horiz. %	138.41%	131.61%	123.30%	116.92%	110.60%	105.94%	100.00%	-
NOSH	472,282	472,210	472,174	472,116	472,056	471,948	471,118	0.16%
YoY %	0.02%	0.01%	0.01%	0.01%	0.02%	0.18%	-	-
Horiz. %	100.25%	100.23%	100.22%	100.21%	100.20%	100.18%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	24.91%	24.96%	24.92%	23.62%	22.45%	23.73%	23.54%	-
YoY %	-0.20%	0.16%	5.50%	5.21%	-5.39%	0.81%	-	-
Horiz. %	105.82%	106.03%	105.86%	100.34%	95.37%	100.81%	100.00%	-
ROE	23.85%	18.27%	12.84%	5.11%	18.58%	13.54%	8.56%	-
YoY %	30.54%	42.29%	151.27%	-72.50%	37.22%	58.18%	-	-
Horiz. %	278.62%	213.43%	150.00%	59.70%	217.06%	158.18%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	144.01	104.70	69.06	27.51	99.75	65.87	39.66	135.68%
YoY %	37.55%	51.61%	151.04%	-72.42%	51.43%	66.09%	-	-
Horiz. %	363.11%	263.99%	174.13%	69.36%	251.51%	166.09%	100.00%	-
EPS	35.93	26.17	17.23	6.50	22.40	15.63	9.34	144.91%
YoY %	37.29%	51.89%	165.08%	-70.98%	43.31%	67.34%	-	-
Horiz. %	384.69%	280.19%	184.48%	69.59%	239.83%	167.34%	100.00%	-
DPS	6.45	3.95	3.95	3.95	4.55	2.80	2.80	74.15%
YoY %	63.29%	0.00%	0.00%	-13.19%	62.50%	0.00%	-	-
Horiz. %	230.36%	141.07%	141.07%	141.07%	162.50%	100.00%	100.00%	-
NAPS	1.5062	1.4324	1.342	1.2727	1.2054	1.1547	1.0909	23.92%
YoY %	5.15%	6.74%	5.45%	5.58%	4.39%	5.85%	-	-
Horiz. %	138.07%	131.30%	123.02%	116.67%	110.50%	105.85%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 472,116
RPS	35.95	26.13	17.24	6.87	24.86	16.42	9.88	136.01%
YoY %	37.58%	51.57%	150.95%	-72.37%	51.40%	66.19%	-	-
Horiz. %	363.87%	264.47%	174.49%	69.53%	251.62%	166.19%	100.00%	-
EPS	8.97	6.53	4.30	1.62	5.58	3.90	2.33	145.03%
YoY %	37.37%	51.86%	165.43%	-70.97%	43.08%	67.38%	-	-
Horiz. %	384.98%	280.26%	184.55%	69.53%	239.48%	167.38%	100.00%	-
DPS	1.61	0.99	0.99	0.99	1.13	0.70	0.70	73.97%
YoY %	62.63%	0.00%	0.00%	-12.39%	61.43%	0.00%	-	-
Horiz. %	230.00%	141.43%	141.43%	141.43%	161.43%	100.00%	100.00%	-
NAPS	0.376	0.3575	0.3349	0.3176	0.3004	0.2878	0.2716	24.14%
YoY %	5.17%	6.75%	5.45%	5.73%	4.38%	5.96%	-	-
Horiz. %	138.44%	131.63%	123.31%	116.94%	110.60%	105.96%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	19.92	20.00	14.64	14.94	14.70	12.20	9.14	-
P/RPS	13.83	19.10	21.20	54.31	14.74	18.52	23.05	-28.79%
YoY %	-27.59%	-9.91%	-60.96%	268.45%	-20.41%	-19.65%	-	-
Horiz. %	60.00%	82.86%	91.97%	235.62%	63.95%	80.35%	100.00%	-
P/EPS	55.45	76.44	84.99	229.78	65.63	78.05	97.89	-31.46%
YoY %	-27.46%	-10.06%	-63.01%	250.11%	-15.91%	-20.27%	-	-
Horiz. %	56.65%	78.09%	86.82%	234.73%	67.04%	79.73%	100.00%	-
EY	1.80	1.31	1.18	0.44	1.52	1.28	1.02	45.88%
YoY %	37.40%	11.02%	168.18%	-71.05%	18.75%	25.49%	-	-
Horiz. %	176.47%	128.43%	115.69%	43.14%	149.02%	125.49%	100.00%	-
DY	0.32	0.20	0.27	0.26	0.31	0.23	0.31	2.13%
YoY %	60.00%	-25.93%	3.85%	-16.13%	34.78%	-25.81%	-	-
Horiz. %	103.23%	64.52%	87.10%	83.87%	100.00%	74.19%	100.00%	-
P/NAPS	13.23	13.96	10.91	11.74	12.20	10.57	8.38	35.47%
YoY %	-5.23%	27.96%	-7.07%	-3.77%	15.42%	26.13%	-	-
Horiz. %	157.88%	166.59%	130.19%	140.10%	145.58%	126.13%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	25/02/22	21/10/21	22/07/21	22/04/21	24/02/21	22/10/20	23/07/20	-
Price	7.88	20.22	17.58	16.08	17.20	13.94	9.97	-
P/RPS	5.47	19.31	25.46	58.45	17.24	21.16	25.14	-63.72%
YoY %	-71.67%	-24.16%	-56.44%	239.04%	-18.53%	-15.83%	-	-
Horiz. %	21.76%	76.81%	101.27%	232.50%	68.58%	84.17%	100.00%	-
P/EPS	21.93	77.28	102.05	247.32	76.79	89.18	106.78	-65.08%
YoY %	-71.62%	-24.27%	-58.74%	222.07%	-13.89%	-16.48%	-	-
Horiz. %	20.54%	72.37%	95.57%	231.62%	71.91%	83.52%	100.00%	-
EY	4.56	1.29	0.98	0.40	1.30	1.12	0.94	185.74%
YoY %	253.49%	31.63%	145.00%	-69.23%	16.07%	19.15%	-	-
Horiz. %	485.11%	137.23%	104.26%	42.55%	138.30%	119.15%	100.00%	-
DY	0.82	0.20	0.22	0.25	0.26	0.20	0.28	104.29%
YoY %	310.00%	-9.09%	-12.00%	-3.85%	30.00%	-28.57%	-	-
Horiz. %	292.86%	71.43%	78.57%	89.29%	92.86%	71.43%	100.00%	-
P/NAPS	5.23	14.12	13.10	12.63	14.27	12.07	9.14	-31.00%
YoY %	-62.96%	7.79%	3.72%	-11.49%	18.23%	32.06%	-	-
Horiz. %	57.22%	154.49%	143.33%	138.18%	156.13%	132.06%	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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