[VITROX] QoQ TTM Result on 31-Mar-2016 [#1]

Announcement Date
25-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- 14.19%
YoY- -7.03%
Quarter Report
View:
Show?
TTM Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 234,026 218,375 200,786 183,060 160,288 154,733 154,181 31.90%
PBT 60,920 55,175 58,786 57,163 55,729 56,204 48,275 16.69%
Tax 3,929 34 -3,726 -6,555 -11,408 -7,464 -3,870 -
NP 64,849 55,209 55,060 50,608 44,321 48,740 44,405 28.57%
-
NP to SH 64,849 55,209 55,060 50,608 44,321 48,740 44,405 28.57%
-
Tax Rate -6.45% -0.06% 6.34% 11.47% 20.47% 13.28% 8.02% -
Total Cost 169,177 163,166 145,726 132,452 115,967 105,993 109,776 33.24%
-
Net Worth 130,834 234,115 231,716 225,079 208,737 202,431 186,024 -20.82%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 11,105 11,676 11,676 12,812 12,812 13,962 13,962 -14.09%
Div Payout % 17.13% 21.15% 21.21% 25.32% 28.91% 28.65% 31.44% -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 130,834 234,115 231,716 225,079 208,737 202,431 186,024 -20.82%
NOSH 234,176 234,115 233,679 233,532 233,200 232,948 232,850 0.37%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 27.71% 25.28% 27.42% 27.65% 27.65% 31.50% 28.80% -
ROE 49.57% 23.58% 23.76% 22.48% 21.23% 24.08% 23.87% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 99.94 93.28 85.92 78.39 68.73 66.42 66.21 31.42%
EPS 27.69 23.58 23.56 21.67 19.01 20.92 19.07 28.08%
DPS 4.75 5.00 5.00 5.50 5.50 6.00 6.00 -14.36%
NAPS 0.5587 1.00 0.9916 0.9638 0.8951 0.869 0.7989 -21.12%
Adjusted Per Share Value based on latest NOSH - 233,532
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 24.74 23.09 21.23 19.35 16.95 16.36 16.30 31.90%
EPS 6.86 5.84 5.82 5.35 4.69 5.15 4.69 28.70%
DPS 1.17 1.23 1.23 1.35 1.35 1.48 1.48 -14.44%
NAPS 0.1383 0.2475 0.245 0.2379 0.2207 0.214 0.1967 -20.84%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 3.71 3.76 3.77 3.52 3.44 2.80 3.38 -
P/RPS 3.71 4.03 4.39 4.49 5.00 4.22 5.10 -19.03%
P/EPS 13.40 15.94 16.00 16.24 18.10 13.38 17.72 -16.92%
EY 7.46 6.27 6.25 6.16 5.52 7.47 5.64 20.39%
DY 1.28 1.33 1.33 1.56 1.60 2.14 1.78 -19.65%
P/NAPS 6.64 3.76 3.80 3.65 3.84 3.22 4.23 34.88%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 24/02/17 17/11/16 18/08/16 25/05/16 25/02/16 19/11/15 20/08/15 -
Price 4.00 3.57 3.92 3.64 3.23 3.09 3.06 -
P/RPS 4.00 3.83 4.56 4.64 4.70 4.65 4.62 -9.11%
P/EPS 14.44 15.14 16.64 16.80 17.00 14.77 16.05 -6.77%
EY 6.92 6.61 6.01 5.95 5.88 6.77 6.23 7.21%
DY 1.19 1.40 1.28 1.51 1.70 1.94 1.96 -28.19%
P/NAPS 7.16 3.57 3.95 3.78 3.61 3.56 3.83 51.46%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment