[VITROX] QoQ TTM Result on 30-Jun-2020 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

23-Jul-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -1.9%

YoY- -28.29%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
TTM Result
Revenue	509,970	470,379	405,681	348,442	340,927	339,592	355,078	27.26%
YoY %	8.42%	15.95%	16.43%	2.20%	0.39%	-4.36%	-	-
Horiz. %	143.62%	132.47%	114.25%	98.13%	96.01%	95.64%	100.00%	-
PBT	120,325	110,309	94,347	77,125	78,474	81,458	95,536	16.60%
YoY %	9.08%	16.92%	22.33%	-1.72%	-3.66%	-14.74%	-	-
Horiz. %	125.95%	115.46%	98.76%	80.73%	82.14%	85.26%	100.00%	-
Tax	-5,097	-4,689	-2,854	-1,490	-1,374	-1,807	-4,231	13.20%
YoY %	-8.70%	-64.30%	-91.54%	-8.44%	23.96%	57.29%	-	-
Horiz. %	120.47%	110.82%	67.45%	35.22%	32.47%	42.71%	100.00%	-
NP	115,228	105,620	91,493	75,635	77,100	79,651	91,305	16.76%
YoY %	9.10%	15.44%	20.97%	-1.90%	-3.20%	-12.76%	-	-
Horiz. %	126.20%	115.68%	100.21%	82.84%	84.44%	87.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,252	105,621	91,493	75,635	77,100	79,651	91,305	16.78%
YoY %	9.12%	15.44%	20.97%	-1.90%	-3.20%	-12.76%	-	-
Horiz. %	126.23%	115.68%	100.21%	82.84%	84.44%	87.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.24%	4.25%	3.03%	1.93%	1.75%	2.22%	4.43%	-
YoY %	-0.24%	40.26%	56.99%	10.29%	-21.17%	-49.89%	-	-
Horiz. %	95.71%	95.94%	68.40%	43.57%	39.50%	50.11%	100.00%	-
Total Cost	394,742	364,759	314,188	272,807	263,827	259,941	263,773	30.80%
YoY %	8.22%	16.10%	15.17%	3.40%	1.49%	-1.45%	-	-
Horiz. %	149.65%	138.29%	119.11%	103.42%	100.02%	98.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	600,862	568,390	544,452	513,914	503,540	482,231	457,217	19.95%
YoY %	5.71%	4.40%	5.94%	2.06%	4.42%	5.47%	-	-
Horiz. %	131.42%	124.32%	119.08%	112.40%	110.13%	105.47%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	40,091	34,631	33,442	33,442	20,251	25,885	27,054	29.94%
YoY %	15.77%	3.56%	0.00%	65.14%	-21.77%	-4.32%	-	-
Horiz. %	148.19%	128.01%	123.61%	123.61%	74.85%	95.68%	100.00%	-
Div Payout %	34.79%	32.79%	36.55%	44.22%	26.27%	32.50%	29.63%	-
YoY %	6.10%	-10.29%	-17.35%	68.33%	-19.17%	9.69%	-	-
Horiz. %	117.41%	110.66%	123.35%	149.24%	88.66%	109.69%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	600,862	568,390	544,452	513,914	503,540	482,231	457,217	19.95%
YoY %	5.71%	4.40%	5.94%	2.06%	4.42%	5.47%	-	-
Horiz. %	131.42%	124.32%	119.08%	112.40%	110.13%	105.47%	100.00%	-
NOSH	472,116	472,056	471,948	471,118	471,038	471,004	470,954	0.16%
YoY %	0.01%	0.02%	0.18%	0.02%	0.01%	0.01%	-	-
Horiz. %	100.25%	100.23%	100.21%	100.03%	100.02%	100.01%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	22.60%	22.45%	22.55%	21.71%	22.61%	23.45%	25.71%	-
YoY %	0.67%	-0.44%	3.87%	-3.98%	-3.58%	-8.79%	-	-
Horiz. %	87.90%	87.32%	87.71%	84.44%	87.94%	91.21%	100.00%	-
ROE	19.18%	18.58%	16.80%	14.72%	15.31%	16.52%	19.97%	-
YoY %	3.23%	10.60%	14.13%	-3.85%	-7.32%	-17.28%	-	-
Horiz. %	96.04%	93.04%	84.13%	73.71%	76.66%	82.72%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	108.02	99.75	86.04	73.96	72.38	72.13	75.42	27.03%
YoY %	8.29%	15.93%	16.33%	2.18%	0.35%	-4.36%	-	-
Horiz. %	143.22%	132.26%	114.08%	98.06%	95.97%	95.64%	100.00%	-
EPS	24.41	22.40	19.40	16.06	16.37	16.92	19.39	16.57%
YoY %	8.97%	15.46%	20.80%	-1.89%	-3.25%	-12.74%	-	-
Horiz. %	125.89%	115.52%	100.05%	82.83%	84.42%	87.26%	100.00%	-
DPS	8.50	7.35	7.10	7.10	4.30	5.50	5.75	29.73%
YoY %	15.65%	3.52%	0.00%	65.12%	-21.82%	-4.35%	-	-
Horiz. %	147.83%	127.83%	123.48%	123.48%	74.78%	95.65%	100.00%	-
NAPS	1.2727	1.2054	1.1547	1.0909	1.069	1.0242	0.9711	19.73%
YoY %	5.58%	4.39%	5.85%	2.05%	4.37%	5.47%	-	-
Horiz. %	131.06%	124.13%	118.91%	112.34%	110.08%	105.47%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,118
RPS	26.96	24.86	21.44	18.42	18.02	17.95	18.77	27.27%
YoY %	8.45%	15.95%	16.40%	2.22%	0.39%	-4.37%	-	-
Horiz. %	143.63%	132.45%	114.22%	98.14%	96.00%	95.63%	100.00%	-
EPS	6.09	5.58	4.84	4.00	4.08	4.21	4.83	16.69%
YoY %	9.14%	15.29%	21.00%	-1.96%	-3.09%	-12.84%	-	-
Horiz. %	126.09%	115.53%	100.21%	82.82%	84.47%	87.16%	100.00%	-
DPS	2.12	1.83	1.77	1.77	1.07	1.37	1.43	29.98%
YoY %	15.85%	3.39%	0.00%	65.42%	-21.90%	-4.20%	-	-
Horiz. %	148.25%	127.97%	123.78%	123.78%	74.83%	95.80%	100.00%	-
NAPS	0.3176	0.3004	0.2878	0.2716	0.2662	0.2549	0.2417	19.94%
YoY %	5.73%	4.38%	5.96%	2.03%	4.43%	5.46%	-	-
Horiz. %	131.40%	124.29%	119.07%	112.37%	110.14%	105.46%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	14.94	14.70	12.20	9.14	7.13	7.92	7.52	-
P/RPS	13.83	14.74	14.18	12.36	9.85	10.98	9.97	24.35%
YoY %	-6.17%	3.95%	14.72%	25.48%	-10.29%	10.13%	-	-
Horiz. %	138.72%	147.84%	142.23%	123.97%	98.80%	110.13%	100.00%	-
P/EPS	61.20	65.63	62.87	56.93	43.56	46.82	38.78	35.51%
YoY %	-6.75%	4.39%	10.43%	30.69%	-6.96%	20.73%	-	-
Horiz. %	157.81%	169.24%	162.12%	146.80%	112.33%	120.73%	100.00%	-
EY	1.63	1.52	1.59	1.76	2.30	2.14	2.58	-26.35%
YoY %	7.24%	-4.40%	-9.66%	-23.48%	7.48%	-17.05%	-	-
Horiz. %	63.18%	58.91%	61.63%	68.22%	89.15%	82.95%	100.00%	-
DY	0.57	0.50	0.58	0.78	0.60	0.69	0.76	-17.43%
YoY %	14.00%	-13.79%	-25.64%	30.00%	-13.04%	-9.21%	-	-
Horiz. %	75.00%	65.79%	76.32%	102.63%	78.95%	90.79%	100.00%	-
P/NAPS	11.74	12.20	10.57	8.38	6.67	7.73	7.74	31.97%
YoY %	-3.77%	15.42%	26.13%	25.64%	-13.71%	-0.13%	-	-
Horiz. %	151.68%	157.62%	136.56%	108.27%	86.18%	99.87%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	22/04/21	24/02/21	22/10/20	23/07/20	28/05/20	27/02/20	24/10/19	-
Price	16.08	17.20	13.94	9.97	8.10	8.67	8.07	-
P/RPS	14.89	17.24	16.20	13.48	11.19	12.02	10.70	24.61%
YoY %	-13.63%	6.42%	20.18%	20.46%	-6.91%	12.34%	-	-
Horiz. %	139.16%	161.12%	151.40%	125.98%	104.58%	112.34%	100.00%	-
P/EPS	65.87	76.79	71.84	62.10	49.49	51.25	41.61	35.79%
YoY %	-14.22%	6.89%	15.68%	25.48%	-3.43%	23.17%	-	-
Horiz. %	158.30%	184.55%	172.65%	149.24%	118.94%	123.17%	100.00%	-
EY	1.52	1.30	1.39	1.61	2.02	1.95	2.40	-26.23%
YoY %	16.92%	-6.47%	-13.66%	-20.30%	3.59%	-18.75%	-	-
Horiz. %	63.33%	54.17%	57.92%	67.08%	84.17%	81.25%	100.00%	-
DY	0.53	0.43	0.51	0.71	0.53	0.63	0.71	-17.69%
YoY %	23.26%	-15.69%	-28.17%	33.96%	-15.87%	-11.27%	-	-
Horiz. %	74.65%	60.56%	71.83%	100.00%	74.65%	88.73%	100.00%	-
P/NAPS	12.63	14.27	12.07	9.14	7.58	8.47	8.31	32.15%
YoY %	-11.49%	18.23%	32.06%	20.58%	-10.51%	1.93%	-	-
Horiz. %	151.99%	171.72%	145.25%	109.99%	91.22%	101.93%	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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