[VITROX] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

20-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 3.51%

YoY- -19.61%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	364,664	294,464	225,342	144,346	175,862	82,562	62,720	34.07%
YoY %	23.84%	30.67%	56.11%	-17.92%	113.01%	31.64%	-	-
Horiz. %	581.42%	469.49%	359.28%	230.14%	280.39%	131.64%	100.00%	-
PBT	103,576	83,476	52,288	46,174	49,670	15,220	18,732	32.96%
YoY %	24.08%	59.65%	13.24%	-7.04%	226.35%	-18.75%	-	-
Horiz. %	552.94%	445.63%	279.14%	246.50%	265.16%	81.25%	100.00%	-
Tax	-7,542	-3,654	7,748	-7,616	-1,704	-1,338	-1,016	39.64%
YoY %	-106.40%	-147.16%	201.73%	-346.95%	-27.35%	-31.69%	-	-
Horiz. %	742.32%	359.65%	-762.60%	749.61%	167.72%	131.69%	100.00%	-
NP	96,034	79,822	60,036	38,558	47,966	13,882	17,716	32.52%
YoY %	20.31%	32.96%	55.70%	-19.61%	245.53%	-21.64%	-	-
Horiz. %	542.07%	450.56%	338.88%	217.65%	270.75%	78.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	96,034	79,822	60,036	38,558	47,966	13,882	17,716	32.52%
YoY %	20.31%	32.96%	55.70%	-19.61%	245.53%	-21.64%	-	-
Horiz. %	542.07%	450.56%	338.88%	217.65%	270.75%	78.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.28%	4.38%	-14.82%	16.49%	3.43%	8.79%	5.42%	-
YoY %	66.21%	129.55%	-189.87%	380.76%	-60.98%	62.18%	-	-
Horiz. %	134.32%	80.81%	-273.43%	304.24%	63.28%	162.18%	100.00%	-
Total Cost	268,630	214,642	165,306	105,788	127,896	68,680	45,004	34.66%
YoY %	25.15%	29.85%	56.26%	-17.29%	86.22%	52.61%	-	-
Horiz. %	596.90%	476.94%	367.31%	235.06%	284.19%	152.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	364,155	293,440	231,821	186,014	152,859	116,215	103,165	23.38%
YoY %	24.10%	26.58%	24.63%	21.69%	31.53%	12.65%	-	-
Horiz. %	352.98%	284.44%	224.71%	180.31%	148.17%	112.65%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	28,210	18,790	16,364	18,627	9,286	5,784	4,637	35.09%
YoY %	50.13%	14.83%	-12.15%	100.59%	60.55%	24.74%	-	-
Horiz. %	608.37%	405.22%	352.90%	401.70%	200.26%	124.74%	100.00%	-
Div Payout %	29.38%	23.54%	27.26%	48.31%	19.36%	41.67%	26.18%	-
YoY %	24.81%	-13.65%	-43.57%	149.54%	-53.54%	59.17%	-	-
Horiz. %	112.22%	89.92%	104.13%	184.53%	73.95%	159.17%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	364,155	293,440	231,821	186,014	152,859	116,215	103,165	23.38%
YoY %	24.10%	26.58%	24.63%	21.69%	31.53%	12.65%	-	-
Horiz. %	352.98%	284.44%	224.71%	180.31%	148.17%	112.65%	100.00%	-
NOSH	470,184	234,884	233,785	232,838	232,168	231,366	231,884	12.49%
YoY %	100.18%	0.47%	0.41%	0.29%	0.35%	-0.22%	-	-
Horiz. %	202.77%	101.29%	100.82%	100.41%	100.12%	99.78%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	26.33%	27.11%	26.64%	26.71%	27.27%	16.81%	28.25%	-
YoY %	-2.88%	1.76%	-0.26%	-2.05%	62.22%	-40.50%	-	-
Horiz. %	93.20%	95.96%	94.30%	94.55%	96.53%	59.50%	100.00%	-
ROE	26.37%	27.20%	25.90%	20.73%	31.38%	11.95%	17.17%	-
YoY %	-3.05%	5.02%	24.94%	-33.94%	162.59%	-30.40%	-	-
Horiz. %	153.58%	158.42%	150.84%	120.73%	182.76%	69.60%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	77.56	125.37	96.39	61.99	75.75	35.68	27.05	19.18%
YoY %	-38.14%	30.07%	55.49%	-18.17%	112.30%	31.90%	-	-
Horiz. %	286.73%	463.48%	356.34%	229.17%	280.04%	131.90%	100.00%	-
EPS	20.42	33.98	25.68	16.56	20.66	6.00	7.64	17.79%
YoY %	-39.91%	32.32%	55.07%	-19.85%	244.33%	-21.47%	-	-
Horiz. %	267.28%	444.76%	336.13%	216.75%	270.42%	78.53%	100.00%	-
DPS	6.00	8.00	7.00	8.00	4.00	2.50	2.00	20.08%
YoY %	-25.00%	14.29%	-12.50%	100.00%	60.00%	25.00%	-	-
Horiz. %	300.00%	400.00%	350.00%	400.00%	200.00%	125.00%	100.00%	-
NAPS	0.7745	1.2493	0.9916	0.7989	0.6584	0.5023	0.4449	9.67%
YoY %	-38.01%	25.99%	24.12%	21.34%	31.08%	12.90%	-	-
Horiz. %	174.08%	280.80%	222.88%	179.57%	147.99%	112.90%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 232,850
RPS	19.28	15.56	11.91	7.63	9.30	4.36	3.32	34.05%
YoY %	23.91%	30.65%	56.09%	-17.96%	113.30%	31.33%	-	-
Horiz. %	580.72%	468.67%	358.73%	229.82%	280.12%	131.33%	100.00%	-
EPS	5.08	4.22	3.17	2.04	2.54	0.73	0.94	32.45%
YoY %	20.38%	33.12%	55.39%	-19.69%	247.95%	-22.34%	-	-
Horiz. %	540.43%	448.94%	337.23%	217.02%	270.21%	77.66%	100.00%	-
DPS	1.49	0.99	0.87	0.98	0.49	0.31	0.25	34.63%
YoY %	50.51%	13.79%	-11.22%	100.00%	58.06%	24.00%	-	-
Horiz. %	596.00%	396.00%	348.00%	392.00%	196.00%	124.00%	100.00%	-
NAPS	0.1925	0.1551	0.1225	0.0983	0.0808	0.0614	0.0545	23.39%
YoY %	24.11%	26.61%	24.62%	21.66%	31.60%	12.66%	-	-
Horiz. %	353.21%	284.59%	224.77%	180.37%	148.26%	112.66%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	5.58	8.06	3.77	3.38	2.55	0.77	0.69	-
P/RPS	7.19	6.43	3.91	5.45	3.37	2.16	2.55	18.84%
YoY %	11.82%	64.45%	-28.26%	61.72%	56.02%	-15.29%	-	-
Horiz. %	281.96%	252.16%	153.33%	213.73%	132.16%	84.71%	100.00%	-
P/EPS	27.32	23.72	14.68	20.41	12.34	12.83	9.03	20.25%
YoY %	15.18%	61.58%	-28.07%	65.40%	-3.82%	42.08%	-	-
Horiz. %	302.55%	262.68%	162.57%	226.02%	136.66%	142.08%	100.00%	-
EY	3.66	4.22	6.81	4.90	8.10	7.79	11.07	-16.83%
YoY %	-13.27%	-38.03%	38.98%	-39.51%	3.98%	-29.63%	-	-
Horiz. %	33.06%	38.12%	61.52%	44.26%	73.17%	70.37%	100.00%	-
DY	1.08	0.99	1.86	2.37	1.57	3.25	2.90	-15.17%
YoY %	9.09%	-46.77%	-21.52%	50.96%	-51.69%	12.07%	-	-
Horiz. %	37.24%	34.14%	64.14%	81.72%	54.14%	112.07%	100.00%	-
P/NAPS	7.20	6.45	3.80	4.23	3.87	1.53	1.55	29.15%
YoY %	11.63%	69.74%	-10.17%	9.30%	152.94%	-1.29%	-	-
Horiz. %	464.52%	416.13%	245.16%	272.90%	249.68%	98.71%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/07/18	17/08/17	18/08/16	20/08/15	21/08/14	22/08/13	16/08/12	-
Price	6.32	4.80	3.92	3.06	2.64	0.80	0.65	-
P/RPS	8.15	3.83	4.07	4.94	3.49	2.24	2.40	22.58%
YoY %	112.79%	-5.90%	-17.61%	41.55%	55.80%	-6.67%	-	-
Horiz. %	339.58%	159.58%	169.58%	205.83%	145.42%	93.33%	100.00%	-
P/EPS	30.94	14.12	15.26	18.48	12.78	13.33	8.51	23.99%
YoY %	119.12%	-7.47%	-17.42%	44.60%	-4.13%	56.64%	-	-
Horiz. %	363.57%	165.92%	179.32%	217.16%	150.18%	156.64%	100.00%	-
EY	3.23	7.08	6.55	5.41	7.83	7.50	11.75	-19.35%
YoY %	-54.38%	8.09%	21.07%	-30.91%	4.40%	-36.17%	-	-
Horiz. %	27.49%	60.26%	55.74%	46.04%	66.64%	63.83%	100.00%	-
DY	0.95	1.67	1.79	2.61	1.52	3.13	3.08	-17.79%
YoY %	-43.11%	-6.70%	-31.42%	71.71%	-51.44%	1.62%	-	-
Horiz. %	30.84%	54.22%	58.12%	84.74%	49.35%	101.62%	100.00%	-
P/NAPS	8.16	3.84	3.95	3.83	4.01	1.59	1.46	33.19%
YoY %	112.50%	-2.78%	3.13%	-4.49%	152.20%	8.90%	-	-
Horiz. %	558.90%	263.01%	270.55%	262.33%	274.66%	108.90%	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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