[VITROX] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

26-Apr-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 2.03%

YoY- 24.9%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	394,684	379,995	362,588	335,191	327,488	295,303	268,587	29.16%
YoY %	3.87%	4.80%	8.17%	2.35%	10.90%	9.95%	-	-
Horiz. %	146.95%	141.48%	135.00%	124.80%	121.93%	109.95%	100.00%	-
PBT	113,100	103,166	96,552	89,461	86,502	83,931	76,520	29.66%
YoY %	9.63%	6.85%	7.93%	3.42%	3.06%	9.69%	-	-
Horiz. %	147.80%	134.82%	126.18%	116.91%	113.04%	109.69%	100.00%	-
Tax	-7,616	-6,430	-5,427	-4,753	-3,483	-2,548	-1,674	173.80%
YoY %	-18.44%	-18.48%	-14.18%	-36.46%	-36.70%	-52.21%	-	-
Horiz. %	454.96%	384.11%	324.19%	283.93%	208.06%	152.21%	100.00%	-
NP	105,484	96,736	91,125	84,708	83,019	81,383	74,846	25.62%
YoY %	9.04%	6.16%	7.58%	2.03%	2.01%	8.73%	-	-
Horiz. %	140.93%	129.25%	121.75%	113.18%	110.92%	108.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,484	96,736	91,125	84,708	83,019	81,383	74,846	25.62%
YoY %	9.04%	6.16%	7.58%	2.03%	2.01%	8.73%	-	-
Horiz. %	140.93%	129.25%	121.75%	113.18%	110.92%	108.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.73%	6.23%	5.62%	5.31%	4.03%	3.04%	2.19%	-
YoY %	8.03%	10.85%	5.84%	31.76%	32.57%	38.81%	-	-
Horiz. %	307.31%	284.47%	256.62%	242.47%	184.02%	138.81%	100.00%	-
Total Cost	289,200	283,259	271,463	250,483	244,469	213,920	193,741	30.51%
YoY %	2.10%	4.35%	8.38%	2.46%	14.28%	10.42%	-	-
Horiz. %	149.27%	146.20%	140.12%	129.29%	126.18%	110.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	413,330	392,796	364,155	350,422	330,109	316,188	293,440	25.57%
YoY %	5.23%	7.87%	3.92%	6.15%	4.40%	7.75%	-	-
Horiz. %	140.86%	133.86%	124.10%	119.42%	112.50%	107.75%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	22,336	21,153	21,153	21,153	16,438	15,244	15,244	28.91%
YoY %	5.59%	0.00%	0.00%	28.68%	7.83%	0.00%	-	-
Horiz. %	146.52%	138.76%	138.76%	138.76%	107.83%	100.00%	100.00%	-
Div Payout %	21.17%	21.87%	23.21%	24.97%	19.80%	18.73%	20.37%	-
YoY %	-3.20%	-5.77%	-7.05%	26.11%	5.71%	-8.05%	-	-
Horiz. %	103.93%	107.36%	113.94%	122.58%	97.20%	91.95%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	413,330	392,796	364,155	350,422	330,109	316,188	293,440	25.57%
YoY %	5.23%	7.87%	3.92%	6.15%	4.40%	7.75%	-	-
Horiz. %	140.86%	133.86%	124.10%	119.42%	112.50%	107.75%	100.00%	-
NOSH	470,552	470,422	470,184	470,175	470,159	470,092	234,884	58.71%
YoY %	0.03%	0.05%	0.00%	0.00%	0.01%	100.14%	-	-
Horiz. %	200.33%	200.28%	200.18%	200.17%	200.17%	200.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	26.73%	25.46%	25.13%	25.27%	25.35%	27.56%	27.87%	-
YoY %	4.99%	1.31%	-0.55%	-0.32%	-8.02%	-1.11%	-	-
Horiz. %	95.91%	91.35%	90.17%	90.67%	90.96%	98.89%	100.00%	-
ROE	25.52%	24.63%	25.02%	24.17%	25.15%	25.74%	25.51%	-
YoY %	3.61%	-1.56%	3.52%	-3.90%	-2.29%	0.90%	-	-
Horiz. %	100.04%	96.55%	98.08%	94.75%	98.59%	100.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	83.92	80.80	77.12	71.29	69.69	62.85	114.35	-18.59%
YoY %	3.86%	4.77%	8.18%	2.30%	10.88%	-45.04%	-	-
Horiz. %	73.39%	70.66%	67.44%	62.34%	60.94%	54.96%	100.00%	-
EPS	22.43	20.57	19.38	18.02	17.67	17.32	31.87	-20.82%
YoY %	9.04%	6.14%	7.55%	1.98%	2.02%	-45.65%	-	-
Horiz. %	70.38%	64.54%	60.81%	56.54%	55.44%	54.35%	100.00%	-
DPS	4.75	4.50	4.50	4.50	3.50	3.24	6.50	-18.82%
YoY %	5.56%	0.00%	0.00%	28.57%	8.02%	-50.15%	-	-
Horiz. %	73.08%	69.23%	69.23%	69.23%	53.85%	49.85%	100.00%	-
NAPS	0.8788	0.8352	0.7745	0.7453	0.7025	0.6729	1.2493	-20.85%
YoY %	5.22%	7.84%	3.92%	6.09%	4.40%	-46.14%	-	-
Horiz. %	70.34%	66.85%	61.99%	59.66%	56.23%	53.86%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 470,175
RPS	20.86	20.09	19.17	17.72	17.31	15.61	14.20	29.13%
YoY %	3.83%	4.80%	8.18%	2.37%	10.89%	9.93%	-	-
Horiz. %	146.90%	141.48%	135.00%	124.79%	121.90%	109.93%	100.00%	-
EPS	5.58	5.11	4.82	4.48	4.39	4.30	3.96	25.60%
YoY %	9.20%	6.02%	7.59%	2.05%	2.09%	8.59%	-	-
Horiz. %	140.91%	129.04%	121.72%	113.13%	110.86%	108.59%	100.00%	-
DPS	1.18	1.12	1.12	1.12	0.87	0.81	0.81	28.42%
YoY %	5.36%	0.00%	0.00%	28.74%	7.41%	0.00%	-	-
Horiz. %	145.68%	138.27%	138.27%	138.27%	107.41%	100.00%	100.00%	-
NAPS	0.2185	0.2076	0.1925	0.1852	0.1745	0.1671	0.1551	25.59%
YoY %	5.25%	7.84%	3.94%	6.13%	4.43%	7.74%	-	-
Horiz. %	140.88%	133.85%	124.11%	119.41%	112.51%	107.74%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	6.29	8.00	5.58	5.35	6.21	4.44	8.06	-
P/RPS	7.50	9.90	7.24	7.50	8.91	7.06	7.05	4.19%
YoY %	-24.24%	36.74%	-3.47%	-15.82%	26.20%	0.14%	-	-
Horiz. %	106.38%	140.43%	102.70%	106.38%	126.38%	100.14%	100.00%	-
P/EPS	28.05	38.89	28.79	29.70	35.15	25.64	25.29	7.12%
YoY %	-27.87%	35.08%	-3.06%	-15.50%	37.09%	1.38%	-	-
Horiz. %	110.91%	153.78%	113.84%	117.44%	138.99%	101.38%	100.00%	-
EY	3.57	2.57	3.47	3.37	2.84	3.90	3.95	-6.50%
YoY %	38.91%	-25.94%	2.97%	18.66%	-27.18%	-1.27%	-	-
Horiz. %	90.38%	65.06%	87.85%	85.32%	71.90%	98.73%	100.00%	-
DY	0.76	0.56	0.81	0.84	0.56	0.73	0.81	-4.14%
YoY %	35.71%	-30.86%	-3.57%	50.00%	-23.29%	-9.88%	-	-
Horiz. %	93.83%	69.14%	100.00%	103.70%	69.14%	90.12%	100.00%	-
P/NAPS	7.16	9.58	7.20	7.18	8.84	6.60	6.45	7.18%
YoY %	-25.26%	33.06%	0.28%	-18.78%	33.94%	2.33%	-	-
Horiz. %	111.01%	148.53%	111.63%	111.32%	137.05%	102.33%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	25/10/18	26/07/18	26/04/18	22/02/18	16/11/17	17/08/17	-
Price	6.73	7.48	6.32	5.09	6.33	5.57	4.80	-
P/RPS	8.02	9.26	8.20	7.14	9.08	8.86	4.20	53.73%
YoY %	-13.39%	12.93%	14.85%	-21.37%	2.48%	110.95%	-	-
Horiz. %	190.95%	220.48%	195.24%	170.00%	216.19%	210.95%	100.00%	-
P/EPS	30.01	36.37	32.61	28.25	35.83	32.16	15.06	58.15%
YoY %	-17.49%	11.53%	15.43%	-21.16%	11.41%	113.55%	-	-
Horiz. %	199.27%	241.50%	216.53%	187.58%	237.92%	213.55%	100.00%	-
EY	3.33	2.75	3.07	3.54	2.79	3.11	6.64	-36.79%
YoY %	21.09%	-10.42%	-13.28%	26.88%	-10.29%	-53.16%	-	-
Horiz. %	50.15%	41.42%	46.23%	53.31%	42.02%	46.84%	100.00%	-
DY	0.71	0.60	0.71	0.88	0.55	0.58	1.35	-34.76%
YoY %	18.33%	-15.49%	-19.32%	60.00%	-5.17%	-57.04%	-	-
Horiz. %	52.59%	44.44%	52.59%	65.19%	40.74%	42.96%	100.00%	-
P/NAPS	7.66	8.96	8.16	6.83	9.01	8.28	3.84	58.26%
YoY %	-14.51%	9.80%	19.47%	-24.20%	8.82%	115.62%	-	-
Horiz. %	199.48%	233.33%	212.50%	177.86%	234.64%	215.62%	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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