[VITROX] YoY Annual (Unaudited) Result on 31-Dec-2023 [#4]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
YoY- -36.11%
Quarter Report
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Annual (Unaudited) Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 574,922 750,249 680,124 470,379 339,592 394,684 327,488 9.82%
PBT 141,602 206,233 178,190 110,309 81,458 113,100 86,502 8.55%
Tax -14,015 -5,913 -8,792 -4,689 -1,807 -7,616 -3,483 26.10%
NP 127,587 200,320 169,398 105,620 79,651 105,484 83,019 7.42%
-
NP to SH 128,302 200,816 169,664 105,621 79,651 105,484 83,019 7.52%
-
Tax Rate 9.90% 2.87% 4.93% 4.25% 2.22% 6.73% 4.03% -
Total Cost 447,335 549,929 510,726 364,759 259,941 289,200 244,469 10.58%
-
Net Worth 958,639 874,344 711,328 568,390 482,231 413,330 330,109 19.43%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 51,036 43,263 30,461 21,454 25,896 22,340 16,446 20.76%
Div Payout % 39.78% 21.54% 17.95% 20.31% 32.51% 21.18% 19.81% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 958,639 874,344 711,328 568,390 482,231 413,330 330,109 19.43%
NOSH 945,351 944,656 472,282 472,056 471,004 470,552 470,159 12.34%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 22.19% 26.70% 24.91% 22.45% 23.45% 26.73% 25.35% -
ROE 13.38% 22.97% 23.85% 18.58% 16.52% 25.52% 25.15% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 60.83 79.42 144.01 99.75 72.13 83.92 69.69 -2.23%
EPS 13.58 21.26 35.93 22.40 16.92 22.43 17.67 -4.29%
DPS 5.40 4.58 6.45 4.55 5.50 4.75 3.50 7.49%
NAPS 1.0143 0.9256 1.5062 1.2054 1.0242 0.8788 0.7025 6.31%
Adjusted Per Share Value based on latest NOSH - 945,351
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 30.39 39.66 35.95 24.86 17.95 20.86 17.31 9.82%
EPS 6.78 10.61 8.97 5.58 4.21 5.58 4.39 7.50%
DPS 2.70 2.29 1.61 1.13 1.37 1.18 0.87 20.76%
NAPS 0.5067 0.4622 0.376 0.3004 0.2549 0.2185 0.1745 19.43%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 7.29 7.65 19.92 14.70 7.92 6.29 6.21 -
P/RPS 11.98 9.63 13.83 14.74 10.98 7.50 8.91 5.05%
P/EPS 53.70 35.99 55.45 65.63 46.82 28.05 35.15 7.31%
EY 1.86 2.78 1.80 1.52 2.14 3.57 2.84 -6.80%
DY 0.74 0.60 0.32 0.31 0.69 0.76 0.56 4.75%
P/NAPS 7.19 8.26 13.23 12.20 7.73 7.16 8.84 -3.38%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 23/02/23 25/02/22 24/02/21 27/02/20 26/02/19 22/02/18 -
Price 7.64 7.74 7.88 17.20 8.67 6.73 6.33 -
P/RPS 12.56 9.75 5.47 17.24 12.02 8.02 9.08 5.55%
P/EPS 56.28 36.41 21.93 76.79 51.25 30.01 35.83 7.81%
EY 1.78 2.75 4.56 1.30 1.95 3.33 2.79 -7.21%
DY 0.71 0.59 0.82 0.26 0.63 0.71 0.55 4.34%
P/NAPS 7.53 8.36 5.23 14.27 8.47 7.66 9.01 -2.94%

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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