[VITROX] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Announcement Date
19-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 21.04%
YoY- -1.04%
Quarter Report
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Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 378,802 308,793 227,090 149,641 169,916 103,448 73,577 31.38%
PBT 109,082 86,864 56,190 56,929 48,688 25,889 18,380 34.53%
Tax -7,698 -3,769 4,997 -10,258 -1,525 -817 -1,097 38.34%
NP 101,384 83,094 61,188 46,670 47,162 25,072 17,282 34.27%
-
NP to SH 101,384 83,094 61,188 46,670 47,162 25,072 17,282 34.27%
-
Tax Rate 7.06% 4.34% -8.89% 18.02% 3.13% 3.16% 5.97% -
Total Cost 277,418 225,698 165,902 102,970 122,753 78,376 56,294 30.43%
-
Net Worth 392,796 316,188 248,270 202,379 164,635 127,816 107,052 24.18%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 18,812 25,060 10,920 12,420 6,197 3,850 3,086 35.13%
Div Payout % 18.56% 30.16% 17.85% 26.61% 13.14% 15.36% 17.86% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 392,796 316,188 248,270 202,379 164,635 127,816 107,052 24.18%
NOSH 470,422 470,092 234,018 232,887 232,404 231,007 231,464 12.54%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 26.76% 26.91% 26.94% 31.19% 27.76% 24.24% 23.49% -
ROE 25.81% 26.28% 24.65% 23.06% 28.65% 19.62% 16.14% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 80.54 65.72 97.04 64.25 73.11 44.78 31.79 16.74%
EPS 21.56 17.68 26.15 20.04 20.29 10.85 7.47 19.31%
DPS 4.00 5.33 4.67 5.33 2.67 1.67 1.33 20.13%
NAPS 0.8352 0.6729 1.0609 0.869 0.7084 0.5533 0.4625 10.34%
Adjusted Per Share Value based on latest NOSH - 232,948
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 40.05 32.64 24.01 15.82 17.96 10.94 7.78 31.38%
EPS 10.72 8.78 6.47 4.93 4.99 2.65 1.83 34.24%
DPS 1.99 2.65 1.15 1.31 0.66 0.41 0.33 34.89%
NAPS 0.4153 0.3343 0.2625 0.214 0.174 0.1351 0.1132 24.17%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 8.00 4.44 3.76 2.80 2.79 0.78 0.63 -
P/RPS 9.93 6.76 3.87 4.36 3.82 1.74 1.98 30.81%
P/EPS 37.11 25.11 14.38 13.97 13.75 7.19 8.44 27.98%
EY 2.69 3.98 6.95 7.16 7.27 13.91 11.85 -21.88%
DY 0.50 1.20 1.24 1.90 0.96 2.14 2.12 -21.38%
P/NAPS 9.58 6.60 3.54 3.22 3.94 1.41 1.36 38.43%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 25/10/18 16/11/17 17/11/16 19/11/15 20/11/14 21/11/13 22/11/12 -
Price 7.48 5.57 3.57 3.09 2.67 0.99 0.65 -
P/RPS 9.29 8.48 3.68 4.81 3.65 2.21 2.04 28.73%
P/EPS 34.70 31.50 13.65 15.42 13.16 9.12 8.71 25.89%
EY 2.88 3.17 7.32 6.49 7.60 10.96 11.49 -20.58%
DY 0.53 0.96 1.31 1.73 1.00 1.68 2.05 -20.17%
P/NAPS 8.96 8.28 3.37 3.56 3.77 1.79 1.41 36.07%

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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