[VITROX] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
25-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -29.38%
YoY- -47.78%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 119,613 142,230 149,971 149,390 133,331 189,995 185,581 -25.36%
PBT 18,848 29,336 36,854 40,404 35,008 52,318 52,947 -49.74%
Tax -1,833 -5,186 -3,775 -2,903 -2,151 -3,570 -2,367 -15.65%
NP 17,015 24,150 33,079 37,501 32,857 48,748 50,580 -51.59%
-
NP to SH 17,230 24,399 33,253 37,655 32,995 48,598 50,843 -51.36%
-
Tax Rate 9.73% 17.68% 10.24% 7.18% 6.14% 6.82% 4.47% -
Total Cost 102,598 118,080 116,892 111,889 100,474 141,247 135,001 -16.70%
-
Net Worth 977,280 958,639 944,548 910,030 909,646 874,344 835,140 11.03%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 11,814 - 39,221 - 11,807 - -
Div Payout % - 48.42% - 104.16% - 24.30% - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 977,280 958,639 944,548 910,030 909,646 874,344 835,140 11.03%
NOSH 945,420 945,351 945,317 945,274 944,688 944,656 944,645 0.05%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 14.23% 16.98% 22.06% 25.10% 24.64% 25.66% 27.25% -
ROE 1.76% 2.55% 3.52% 4.14% 3.63% 5.56% 6.09% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 12.65 15.05 15.87 15.81 14.11 20.11 19.65 -25.42%
EPS 1.82 2.58 3.52 3.98 3.49 5.14 5.38 -51.41%
DPS 0.00 1.25 0.00 4.15 0.00 1.25 0.00 -
NAPS 1.0337 1.0143 0.9994 0.9629 0.9629 0.9256 0.8841 10.97%
Adjusted Per Share Value based on latest NOSH - 945,420
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 12.65 15.04 15.86 15.80 14.10 20.10 19.63 -25.37%
EPS 1.82 2.58 3.52 3.98 3.49 5.14 5.38 -51.41%
DPS 0.00 1.25 0.00 4.15 0.00 1.25 0.00 -
NAPS 1.0337 1.014 0.9991 0.9626 0.9622 0.9248 0.8834 11.03%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 7.58 7.29 7.44 7.98 7.98 7.65 7.23 -
P/RPS 59.91 48.44 46.89 50.48 56.54 38.03 36.80 38.34%
P/EPS 415.92 282.39 211.46 200.29 228.48 148.70 134.33 112.28%
EY 0.24 0.35 0.47 0.50 0.44 0.67 0.74 -52.76%
DY 0.00 0.17 0.00 0.52 0.00 0.16 0.00 -
P/NAPS 7.33 7.19 7.44 8.29 8.29 8.26 8.18 -7.04%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 25/04/24 22/02/24 26/10/23 27/07/23 27/04/23 23/02/23 27/10/22 -
Price 7.62 7.64 7.20 8.05 7.90 7.74 7.26 -
P/RPS 60.23 50.77 45.37 50.93 55.97 38.48 36.95 38.46%
P/EPS 418.11 295.94 204.64 202.05 226.19 150.45 134.88 112.45%
EY 0.24 0.34 0.49 0.49 0.44 0.66 0.74 -52.76%
DY 0.00 0.16 0.00 0.52 0.00 0.16 0.00 -
P/NAPS 7.37 7.53 7.20 8.36 8.20 8.36 8.21 -6.93%

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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