[VITROX] QoQ TTM Result on 30-Jun-2016 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

18-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 8.8%

YoY- 24.0%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
TTM Result
Revenue	247,604	234,026	218,375	200,786	183,060	160,288	154,733	36.77%
YoY %	5.80%	7.17%	8.76%	9.68%	14.21%	3.59%	-	-
Horiz. %	160.02%	151.25%	141.13%	129.76%	118.31%	103.59%	100.00%	-
PBT	69,222	60,920	55,175	58,786	57,163	55,729	56,204	14.88%
YoY %	13.63%	10.41%	-6.14%	2.84%	2.57%	-0.85%	-	-
Horiz. %	123.16%	108.39%	98.17%	104.59%	101.71%	99.15%	100.00%	-
Tax	-1,402	3,929	34	-3,726	-6,555	-11,408	-7,464	-67.16%
YoY %	-135.68%	11,455.88%	100.91%	43.16%	42.54%	-52.84%	-	-
Horiz. %	18.78%	-52.64%	-0.46%	49.92%	87.82%	152.84%	100.00%	-
NP	67,820	64,849	55,209	55,060	50,608	44,321	48,740	24.61%
YoY %	4.58%	17.46%	0.27%	8.80%	14.19%	-9.07%	-	-
Horiz. %	139.15%	133.05%	113.27%	112.97%	103.83%	90.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,820	64,849	55,209	55,060	50,608	44,321	48,740	24.61%
YoY %	4.58%	17.46%	0.27%	8.80%	14.19%	-9.07%	-	-
Horiz. %	139.15%	133.05%	113.27%	112.97%	103.83%	90.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.03%	-6.45%	-0.06%	6.34%	11.47%	20.47%	13.28%	-
YoY %	131.47%	-10,650.00%	-100.95%	-44.73%	-43.97%	54.14%	-	-
Horiz. %	15.29%	-48.57%	-0.45%	47.74%	86.37%	154.14%	100.00%	-
Total Cost	179,784	169,177	163,166	145,726	132,452	115,967	105,993	42.18%
YoY %	6.27%	3.68%	11.97%	10.02%	14.22%	9.41%	-	-
Horiz. %	169.62%	159.61%	153.94%	137.49%	124.96%	109.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	234,758	130,834	234,115	231,716	225,079	208,737	202,431	10.37%
YoY %	79.43%	-44.12%	1.04%	2.95%	7.83%	3.12%	-	-
Horiz. %	115.97%	64.63%	115.65%	114.47%	111.19%	103.12%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	15,801	11,105	11,676	11,676	12,812	12,812	13,962	8.59%
YoY %	42.29%	-4.89%	0.00%	-8.87%	0.00%	-8.24%	-	-
Horiz. %	113.17%	79.54%	83.63%	83.63%	91.76%	91.76%	100.00%	-
Div Payout %	23.30%	17.13%	21.15%	21.21%	25.32%	28.91%	28.65%	-
YoY %	36.02%	-19.01%	-0.28%	-16.23%	-12.42%	0.91%	-	-
Horiz. %	81.33%	59.79%	73.82%	74.03%	88.38%	100.91%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	234,758	130,834	234,115	231,716	225,079	208,737	202,431	10.37%
YoY %	79.43%	-44.12%	1.04%	2.95%	7.83%	3.12%	-	-
Horiz. %	115.97%	64.63%	115.65%	114.47%	111.19%	103.12%	100.00%	-
NOSH	234,758	234,176	234,115	233,679	233,532	233,200	232,948	0.51%
YoY %	0.25%	0.03%	0.19%	0.06%	0.14%	0.11%	-	-
Horiz. %	100.78%	100.53%	100.50%	100.31%	100.25%	100.11%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	27.39%	27.71%	25.28%	27.42%	27.65%	27.65%	31.50%	-
YoY %	-1.15%	9.61%	-7.80%	-0.83%	0.00%	-12.22%	-	-
Horiz. %	86.95%	87.97%	80.25%	87.05%	87.78%	87.78%	100.00%	-
ROE	28.89%	49.57%	23.58%	23.76%	22.48%	21.23%	24.08%	-
YoY %	-41.72%	110.22%	-0.76%	5.69%	5.89%	-11.84%	-	-
Horiz. %	119.98%	205.86%	97.92%	98.67%	93.36%	88.16%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	105.47	99.94	93.28	85.92	78.39	68.73	66.42	36.07%
YoY %	5.53%	7.14%	8.57%	9.61%	14.05%	3.48%	-	-
Horiz. %	158.79%	150.47%	140.44%	129.36%	118.02%	103.48%	100.00%	-
EPS	28.89	27.69	23.58	23.56	21.67	19.01	20.92	23.98%
YoY %	4.33%	17.43%	0.08%	8.72%	13.99%	-9.13%	-	-
Horiz. %	138.10%	132.36%	112.72%	112.62%	103.59%	90.87%	100.00%	-
DPS	6.75	4.75	5.00	5.00	5.50	5.50	6.00	8.16%
YoY %	42.11%	-5.00%	0.00%	-9.09%	0.00%	-8.33%	-	-
Horiz. %	112.50%	79.17%	83.33%	83.33%	91.67%	91.67%	100.00%	-
NAPS	1.00	0.5587	1.00	0.9916	0.9638	0.8951	0.869	9.80%
YoY %	78.99%	-44.13%	0.85%	2.88%	7.68%	3.00%	-	-
Horiz. %	115.07%	64.29%	115.07%	114.11%	110.91%	103.00%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 233,679
RPS	13.09	12.37	11.54	10.61	9.68	8.47	8.18	36.77%
YoY %	5.82%	7.19%	8.77%	9.61%	14.29%	3.55%	-	-
Horiz. %	160.02%	151.22%	141.08%	129.71%	118.34%	103.55%	100.00%	-
EPS	3.58	3.43	2.92	2.91	2.68	2.34	2.58	24.38%
YoY %	4.37%	17.47%	0.34%	8.58%	14.53%	-9.30%	-	-
Horiz. %	138.76%	132.95%	113.18%	112.79%	103.88%	90.70%	100.00%	-
DPS	0.84	0.59	0.62	0.62	0.68	0.68	0.74	8.80%
YoY %	42.37%	-4.84%	0.00%	-8.82%	0.00%	-8.11%	-	-
Horiz. %	113.51%	79.73%	83.78%	83.78%	91.89%	91.89%	100.00%	-
NAPS	0.1241	0.0692	0.1238	0.1225	0.119	0.1103	0.107	10.37%
YoY %	79.34%	-44.10%	1.06%	2.94%	7.89%	3.08%	-	-
Horiz. %	115.98%	64.67%	115.70%	114.49%	111.21%	103.08%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	4.74	3.71	3.76	3.77	3.52	3.44	2.80	-
P/RPS	4.49	3.71	4.03	4.39	4.49	5.00	4.22	4.21%
YoY %	21.02%	-7.94%	-8.20%	-2.23%	-10.20%	18.48%	-	-
Horiz. %	106.40%	87.91%	95.50%	104.03%	106.40%	118.48%	100.00%	-
P/EPS	16.41	13.40	15.94	16.00	16.24	18.10	13.38	14.56%
YoY %	22.46%	-15.93%	-0.38%	-1.48%	-10.28%	35.28%	-	-
Horiz. %	122.65%	100.15%	119.13%	119.58%	121.38%	135.28%	100.00%	-
EY	6.09	7.46	6.27	6.25	6.16	5.52	7.47	-12.71%
YoY %	-18.36%	18.98%	0.32%	1.46%	11.59%	-26.10%	-	-
Horiz. %	81.53%	99.87%	83.94%	83.67%	82.46%	73.90%	100.00%	-
DY	1.42	1.28	1.33	1.33	1.56	1.60	2.14	-23.90%
YoY %	10.94%	-3.76%	0.00%	-14.74%	-2.50%	-25.23%	-	-
Horiz. %	66.36%	59.81%	62.15%	62.15%	72.90%	74.77%	100.00%	-
P/NAPS	4.74	6.64	3.76	3.80	3.65	3.84	3.22	29.37%
YoY %	-28.61%	76.60%	-1.05%	4.11%	-4.95%	19.25%	-	-
Horiz. %	147.20%	206.21%	116.77%	118.01%	113.35%	119.25%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	18/05/17	24/02/17	17/11/16	18/08/16	25/05/16	25/02/16	19/11/15	-
Price	6.02	4.00	3.57	3.92	3.64	3.23	3.09	-
P/RPS	5.71	4.00	3.83	4.56	4.64	4.70	4.65	14.65%
YoY %	42.75%	4.44%	-16.01%	-1.72%	-1.28%	1.08%	-	-
Horiz. %	122.80%	86.02%	82.37%	98.06%	99.78%	101.08%	100.00%	-
P/EPS	20.84	14.44	15.14	16.64	16.80	17.00	14.77	25.77%
YoY %	44.32%	-4.62%	-9.01%	-0.95%	-1.18%	15.10%	-	-
Horiz. %	141.10%	97.77%	102.51%	112.66%	113.74%	115.10%	100.00%	-
EY	4.80	6.92	6.61	6.01	5.95	5.88	6.77	-20.47%
YoY %	-30.64%	4.69%	9.98%	1.01%	1.19%	-13.15%	-	-
Horiz. %	70.90%	102.22%	97.64%	88.77%	87.89%	86.85%	100.00%	-
DY	1.12	1.19	1.40	1.28	1.51	1.70	1.94	-30.64%
YoY %	-5.88%	-15.00%	9.38%	-15.23%	-11.18%	-12.37%	-	-
Horiz. %	57.73%	61.34%	72.16%	65.98%	77.84%	87.63%	100.00%	-
P/NAPS	6.02	7.16	3.57	3.95	3.78	3.61	3.56	41.89%
YoY %	-15.92%	100.56%	-9.62%	4.50%	4.71%	1.40%	-	-
Horiz. %	169.10%	201.12%	100.28%	110.96%	106.18%	101.40%	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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