[VITROX] QoQ TTM Result on 30-Sep-2019 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

24-Oct-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -13.43%

YoY- -5.61%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
TTM Result
Revenue	348,442	340,927	339,592	355,078	390,339	406,328	394,684	-7.97%
YoY %	2.20%	0.39%	-4.36%	-9.03%	-3.93%	2.95%	-	-
Horiz. %	88.28%	86.38%	86.04%	89.97%	98.90%	102.95%	100.00%	-
PBT	77,125	78,474	81,458	95,536	111,261	115,751	113,100	-22.54%
YoY %	-1.72%	-3.66%	-14.74%	-14.13%	-3.88%	2.34%	-	-
Horiz. %	68.19%	69.38%	72.02%	84.47%	98.37%	102.34%	100.00%	-
Tax	-1,490	-1,374	-1,807	-4,231	-5,791	-6,911	-7,616	-66.33%
YoY %	-8.44%	23.96%	57.29%	26.94%	16.21%	9.26%	-	-
Horiz. %	19.56%	18.04%	23.73%	55.55%	76.04%	90.74%	100.00%	-
NP	75,635	77,100	79,651	91,305	105,470	108,840	105,484	-19.90%
YoY %	-1.90%	-3.20%	-12.76%	-13.43%	-3.10%	3.18%	-	-
Horiz. %	71.70%	73.09%	75.51%	86.56%	99.99%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,635	77,100	79,651	91,305	105,470	108,840	105,484	-19.90%
YoY %	-1.90%	-3.20%	-12.76%	-13.43%	-3.10%	3.18%	-	-
Horiz. %	71.70%	73.09%	75.51%	86.56%	99.99%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.93%	1.75%	2.22%	4.43%	5.20%	5.97%	6.73%	-
YoY %	10.29%	-21.17%	-49.89%	-14.81%	-12.90%	-11.29%	-	-
Horiz. %	28.68%	26.00%	32.99%	65.82%	77.27%	88.71%	100.00%	-
Total Cost	272,807	263,827	259,941	263,773	284,869	297,488	289,200	-3.81%
YoY %	3.40%	1.49%	-1.45%	-7.41%	-4.24%	2.87%	-	-
Horiz. %	94.33%	91.23%	89.88%	91.21%	98.50%	102.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	513,914	503,540	482,231	457,217	443,086	437,359	413,330	15.64%
YoY %	2.06%	4.42%	5.47%	3.19%	1.31%	5.81%	-	-
Horiz. %	124.34%	121.83%	116.67%	110.62%	107.20%	105.81%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	33,442	20,251	25,885	27,054	27,054	27,054	22,336	30.90%
YoY %	65.14%	-21.77%	-4.32%	0.00%	0.00%	21.12%	-	-
Horiz. %	149.72%	90.67%	115.89%	121.12%	121.12%	121.12%	100.00%	-
Div Payout %	44.22%	26.27%	32.50%	29.63%	25.65%	24.86%	21.17%	-
YoY %	68.33%	-19.17%	9.69%	15.52%	3.18%	17.43%	-	-
Horiz. %	208.88%	124.09%	153.52%	139.96%	121.16%	117.43%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	513,914	503,540	482,231	457,217	443,086	437,359	413,330	15.64%
YoY %	2.06%	4.42%	5.47%	3.19%	1.31%	5.81%	-	-
Horiz. %	124.34%	121.83%	116.67%	110.62%	107.20%	105.81%	100.00%	-
NOSH	471,118	471,038	471,004	470,954	470,744	470,582	470,552	0.08%
YoY %	0.02%	0.01%	0.01%	0.04%	0.03%	0.01%	-	-
Horiz. %	100.12%	100.10%	100.10%	100.09%	100.04%	100.01%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	21.71%	22.61%	23.45%	25.71%	27.02%	26.79%	26.73%	-
YoY %	-3.98%	-3.58%	-8.79%	-4.85%	0.86%	0.22%	-	-
Horiz. %	81.22%	84.59%	87.73%	96.18%	101.08%	100.22%	100.00%	-
ROE	14.72%	15.31%	16.52%	19.97%	23.80%	24.89%	25.52%	-
YoY %	-3.85%	-7.32%	-17.28%	-16.09%	-4.38%	-2.47%	-	-
Horiz. %	57.68%	59.99%	64.73%	78.25%	93.26%	97.53%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	73.96	72.38	72.13	75.42	82.92	86.35	83.92	-8.08%
YoY %	2.18%	0.35%	-4.36%	-9.04%	-3.97%	2.90%	-	-
Horiz. %	88.13%	86.25%	85.95%	89.87%	98.81%	102.90%	100.00%	-
EPS	16.06	16.37	16.92	19.39	22.41	23.13	22.43	-19.98%
YoY %	-1.89%	-3.25%	-12.74%	-13.48%	-3.11%	3.12%	-	-
Horiz. %	71.60%	72.98%	75.43%	86.45%	99.91%	103.12%	100.00%	-
DPS	7.10	4.30	5.50	5.75	5.75	5.75	4.75	30.76%
YoY %	65.12%	-21.82%	-4.35%	0.00%	0.00%	21.05%	-	-
Horiz. %	149.47%	90.53%	115.79%	121.05%	121.05%	121.05%	100.00%	-
NAPS	1.0909	1.069	1.0242	0.9711	0.9413	0.9294	0.8788	15.51%
YoY %	2.05%	4.37%	5.47%	3.17%	1.28%	5.76%	-	-
Horiz. %	124.14%	121.64%	116.55%	110.50%	107.11%	105.76%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 470,954
RPS	18.42	18.02	17.95	18.77	20.63	21.48	20.86	-7.96%
YoY %	2.22%	0.39%	-4.37%	-9.02%	-3.96%	2.97%	-	-
Horiz. %	88.30%	86.39%	86.05%	89.98%	98.90%	102.97%	100.00%	-
EPS	4.00	4.08	4.21	4.83	5.58	5.75	5.58	-19.91%
YoY %	-1.96%	-3.09%	-12.84%	-13.44%	-2.96%	3.05%	-	-
Horiz. %	71.68%	73.12%	75.45%	86.56%	100.00%	103.05%	100.00%	-
DPS	1.77	1.07	1.37	1.43	1.43	1.43	1.18	31.06%
YoY %	65.42%	-21.90%	-4.20%	0.00%	0.00%	21.19%	-	-
Horiz. %	150.00%	90.68%	116.10%	121.19%	121.19%	121.19%	100.00%	-
NAPS	0.2716	0.2662	0.2549	0.2417	0.2342	0.2312	0.2185	15.62%
YoY %	2.03%	4.43%	5.46%	3.20%	1.30%	5.81%	-	-
Horiz. %	124.30%	121.83%	116.66%	110.62%	107.19%	105.81%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	9.14	7.13	7.92	7.52	6.99	7.18	6.29	-
P/RPS	12.36	9.85	10.98	9.97	8.43	8.32	7.50	39.56%
YoY %	25.48%	-10.29%	10.13%	18.27%	1.32%	10.93%	-	-
Horiz. %	164.80%	131.33%	146.40%	132.93%	112.40%	110.93%	100.00%	-
P/EPS	56.93	43.56	46.82	38.78	31.20	31.04	28.05	60.37%
YoY %	30.69%	-6.96%	20.73%	24.29%	0.52%	10.66%	-	-
Horiz. %	202.96%	155.29%	166.92%	138.25%	111.23%	110.66%	100.00%	-
EY	1.76	2.30	2.14	2.58	3.21	3.22	3.57	-37.62%
YoY %	-23.48%	7.48%	-17.05%	-19.63%	-0.31%	-9.80%	-	-
Horiz. %	49.30%	64.43%	59.94%	72.27%	89.92%	90.20%	100.00%	-
DY	0.78	0.60	0.69	0.76	0.82	0.80	0.76	1.74%
YoY %	30.00%	-13.04%	-9.21%	-7.32%	2.50%	5.26%	-	-
Horiz. %	102.63%	78.95%	90.79%	100.00%	107.89%	105.26%	100.00%	-
P/NAPS	8.38	6.67	7.73	7.74	7.43	7.73	7.16	11.06%
YoY %	25.64%	-13.71%	-0.13%	4.17%	-3.88%	7.96%	-	-
Horiz. %	117.04%	93.16%	107.96%	108.10%	103.77%	107.96%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	23/07/20	28/05/20	27/02/20	24/10/19	25/07/19	25/04/19	26/02/19	-
Price	9.97	8.10	8.67	8.07	7.05	7.25	6.73	-
P/RPS	13.48	11.19	12.02	10.70	8.50	8.40	8.02	41.41%
YoY %	20.46%	-6.91%	12.34%	25.88%	1.19%	4.74%	-	-
Horiz. %	168.08%	139.53%	149.88%	133.42%	105.99%	104.74%	100.00%	-
P/EPS	62.10	49.49	51.25	41.61	31.46	31.35	30.01	62.45%
YoY %	25.48%	-3.43%	23.17%	32.26%	0.35%	4.47%	-	-
Horiz. %	206.93%	164.91%	170.78%	138.65%	104.83%	104.47%	100.00%	-
EY	1.61	2.02	1.95	2.40	3.18	3.19	3.33	-38.42%
YoY %	-20.30%	3.59%	-18.75%	-24.53%	-0.31%	-4.20%	-	-
Horiz. %	48.35%	60.66%	58.56%	72.07%	95.50%	95.80%	100.00%	-
DY	0.71	0.53	0.63	0.71	0.82	0.79	0.71	0.00%
YoY %	33.96%	-15.87%	-11.27%	-13.41%	3.80%	11.27%	-	-
Horiz. %	100.00%	74.65%	88.73%	100.00%	115.49%	111.27%	100.00%	-
P/NAPS	9.14	7.58	8.47	8.31	7.49	7.80	7.66	12.51%
YoY %	20.58%	-10.51%	1.93%	10.95%	-3.97%	1.83%	-	-
Horiz. %	119.32%	98.96%	110.57%	108.49%	97.78%	101.83%	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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