[VITROX] QoQ TTM Result on 30-Sep-2021 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

21-Oct-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Sep-2021 [#3]

Profit Trend

QoQ- 8.74%

YoY- 69.92%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
TTM Result
Revenue	728,721	735,519	680,124	654,163	609,618	509,970	470,379	33.99%
YoY %	-0.92%	8.14%	3.97%	7.31%	19.54%	8.42%	-	-
Horiz. %	154.92%	156.37%	144.59%	139.07%	129.60%	108.42%	100.00%	-
PBT	195,427	194,656	178,190	159,844	148,424	120,325	110,309	46.56%
YoY %	0.40%	9.24%	11.48%	7.69%	23.35%	9.08%	-	-
Horiz. %	177.16%	176.46%	161.54%	144.91%	134.55%	109.08%	100.00%	-
Tax	-6,297	-6,061	-8,792	-4,522	-5,531	-5,097	-4,689	21.78%
YoY %	-3.89%	31.06%	-94.43%	18.24%	-8.51%	-8.70%	-	-
Horiz. %	134.29%	129.26%	187.50%	96.44%	117.96%	108.70%	100.00%	-
NP	189,130	188,595	169,398	155,322	142,893	115,228	105,620	47.61%
YoY %	0.28%	11.33%	9.06%	8.70%	24.01%	9.10%	-	-
Horiz. %	179.07%	178.56%	160.38%	147.06%	135.29%	109.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	189,703	188,992	169,664	155,467	142,970	115,252	105,621	47.91%
YoY %	0.38%	11.39%	9.13%	8.74%	24.05%	9.12%	-	-
Horiz. %	179.61%	178.93%	160.63%	147.19%	135.36%	109.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.22%	3.11%	4.93%	2.83%	3.73%	4.24%	4.25%	-
YoY %	3.54%	-36.92%	74.20%	-24.13%	-12.03%	-0.24%	-	-
Horiz. %	75.76%	73.18%	116.00%	66.59%	87.76%	99.76%	100.00%	-
Total Cost	539,591	546,924	510,726	498,841	466,725	394,742	364,759	29.92%
YoY %	-1.34%	7.09%	2.38%	6.88%	18.24%	8.22%	-	-
Horiz. %	147.93%	149.94%	140.02%	136.76%	127.95%	108.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	782,707	762,170	711,328	676,349	633,638	600,862	568,390	23.84%
YoY %	2.69%	7.15%	5.17%	6.74%	5.45%	5.71%	-	-
Horiz. %	137.71%	134.09%	125.15%	118.99%	111.48%	105.71%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Dividend
Div	43,260	43,260	30,455	26,900	26,900	40,091	34,631	16.03%
YoY %	0.00%	42.05%	13.22%	0.00%	-32.90%	15.77%	-	-
Horiz. %	124.92%	124.92%	87.94%	77.68%	77.68%	115.77%	100.00%	-
Div Payout %	22.80%	22.89%	17.95%	17.30%	18.82%	34.79%	32.79%	-
YoY %	-0.39%	27.52%	3.76%	-8.08%	-45.90%	6.10%	-	-
Horiz. %	69.53%	69.81%	54.74%	52.76%	57.40%	106.10%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Equity
Net Worth	782,707	762,170	711,328	676,349	633,638	600,862	568,390	23.84%
YoY %	2.69%	7.15%	5.17%	6.74%	5.45%	5.71%	-	-
Horiz. %	137.71%	134.09%	125.15%	118.99%	111.48%	105.71%	100.00%	-
NOSH	944,575	944,565	472,282	472,210	472,174	472,116	472,056	58.99%
YoY %	0.00%	100.00%	0.02%	0.01%	0.01%	0.01%	-	-
Horiz. %	200.10%	200.10%	100.05%	100.03%	100.02%	100.01%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Ratio Analysis
NP Margin	25.95%	25.64%	24.91%	23.74%	23.44%	22.60%	22.45%	-
YoY %	1.21%	2.93%	4.93%	1.28%	3.72%	0.67%	-	-
Horiz. %	115.59%	114.21%	110.96%	105.75%	104.41%	100.67%	100.00%	-
ROE	24.24%	24.80%	23.85%	22.99%	22.56%	19.18%	18.58%	-
YoY %	-2.26%	3.98%	3.74%	1.91%	17.62%	3.23%	-	-
Horiz. %	130.46%	133.48%	128.36%	123.74%	121.42%	103.23%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Per Share
RPS	77.14	77.87	144.01	138.54	129.11	108.02	99.75	-15.78%
YoY %	-0.94%	-45.93%	3.95%	7.30%	19.52%	8.29%	-	-
Horiz. %	77.33%	78.07%	144.37%	138.89%	129.43%	108.29%	100.00%	-
EPS	20.08	20.01	35.93	32.93	30.28	24.41	22.40	-7.04%
YoY %	0.35%	-44.31%	9.11%	8.75%	24.05%	8.97%	-	-
Horiz. %	89.64%	89.33%	160.40%	147.01%	135.18%	108.97%	100.00%	-
DPS	4.58	4.58	6.45	5.70	5.70	8.50	7.35	-27.10%
YoY %	0.00%	-28.99%	13.16%	0.00%	-32.94%	15.65%	-	-
Horiz. %	62.31%	62.31%	87.76%	77.55%	77.55%	115.65%	100.00%	-
NAPS	0.8286	0.8069	1.5062	1.4324	1.342	1.2727	1.2054	-22.16%
YoY %	2.69%	-46.43%	5.15%	6.74%	5.45%	5.58%	-	-
Horiz. %	68.74%	66.94%	124.95%	118.83%	111.33%	105.58%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Adjusted Per Share Value based on latest NOSH - 472,210
RPS	38.52	38.88	35.95	34.58	32.22	26.96	24.86	34.01%
YoY %	-0.93%	8.15%	3.96%	7.32%	19.51%	8.45%	-	-
Horiz. %	154.95%	156.40%	144.61%	139.10%	129.61%	108.45%	100.00%	-
EPS	10.03	9.99	8.97	8.22	7.56	6.09	5.58	47.99%
YoY %	0.40%	11.37%	9.12%	8.73%	24.14%	9.14%	-	-
Horiz. %	179.75%	179.03%	160.75%	147.31%	135.48%	109.14%	100.00%	-
DPS	2.29	2.29	1.61	1.42	1.42	2.12	1.83	16.17%
YoY %	0.00%	42.24%	13.38%	0.00%	-33.02%	15.85%	-	-
Horiz. %	125.14%	125.14%	87.98%	77.60%	77.60%	115.85%	100.00%	-
NAPS	0.4137	0.4029	0.376	0.3575	0.3349	0.3176	0.3004	23.85%
YoY %	2.68%	7.15%	5.17%	6.75%	5.45%	5.73%	-	-
Horiz. %	137.72%	134.12%	125.17%	119.01%	111.48%	105.73%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	-
Price	7.20	8.20	19.92	20.00	14.64	14.94	14.70	-
P/RPS	9.33	10.53	13.83	14.44	11.34	13.83	14.74	-26.34%
YoY %	-11.40%	-23.86%	-4.22%	27.34%	-18.00%	-6.17%	-	-
Horiz. %	63.30%	71.44%	93.83%	97.96%	76.93%	93.83%	100.00%	-
P/EPS	35.85	40.98	55.45	60.74	48.35	61.20	65.63	-33.25%
YoY %	-12.52%	-26.10%	-8.71%	25.63%	-21.00%	-6.75%	-	-
Horiz. %	54.62%	62.44%	84.49%	92.55%	73.67%	93.25%	100.00%	-
EY	2.79	2.44	1.80	1.65	2.07	1.63	1.52	50.08%
YoY %	14.34%	35.56%	9.09%	-20.29%	26.99%	7.24%	-	-
Horiz. %	183.55%	160.53%	118.42%	108.55%	136.18%	107.24%	100.00%	-
DY	0.64	0.56	0.32	0.28	0.39	0.57	0.50	17.94%
YoY %	14.29%	75.00%	14.29%	-28.21%	-31.58%	14.00%	-	-
Horiz. %	128.00%	112.00%	64.00%	56.00%	78.00%	114.00%	100.00%	-
P/NAPS	8.69	10.16	13.23	13.96	10.91	11.74	12.20	-20.29%
YoY %	-14.47%	-23.20%	-5.23%	27.96%	-7.07%	-3.77%	-	-
Horiz. %	71.23%	83.28%	108.44%	114.43%	89.43%	96.23%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Announcement Date
Date	28/07/22	27/04/22	25/02/22	21/10/21	22/07/21	22/04/21	24/02/21	-
Price	7.61	7.40	7.78	20.22	17.58	16.08	17.20	-
P/RPS	9.86	9.50	5.40	14.59	13.62	14.89	17.24	-31.16%
YoY %	3.79%	75.93%	-62.99%	7.12%	-8.53%	-13.63%	-	-
Horiz. %	57.19%	55.10%	31.32%	84.63%	79.00%	86.37%	100.00%	-
P/EPS	37.89	36.98	21.66	61.41	58.06	65.87	76.79	-37.63%
YoY %	2.46%	70.73%	-64.73%	5.77%	-11.86%	-14.22%	-	-
Horiz. %	49.34%	48.16%	28.21%	79.97%	75.61%	85.78%	100.00%	-
EY	2.64	2.70	4.62	1.63	1.72	1.52	1.30	60.57%
YoY %	-2.22%	-41.56%	183.44%	-5.23%	13.16%	16.92%	-	-
Horiz. %	203.08%	207.69%	355.38%	125.38%	132.31%	116.92%	100.00%	-
DY	0.60	0.62	0.83	0.28	0.32	0.53	0.43	24.94%
YoY %	-3.23%	-25.30%	196.43%	-12.50%	-39.62%	23.26%	-	-
Horiz. %	139.53%	144.19%	193.02%	65.12%	74.42%	123.26%	100.00%	-
P/NAPS	9.18	9.17	5.17	14.12	13.10	12.63	14.27	-25.53%
YoY %	0.11%	77.37%	-63.39%	7.79%	3.72%	-11.49%	-	-
Horiz. %	64.33%	64.26%	36.23%	98.95%	91.80%	88.51%	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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