[VITROX] YoY Annualized Quarter Result on 30-Sep-2021 [#3]

Announcement Date
21-Oct-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 1.26%
YoY- 67.63%
Quarter Report
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 576,922 747,005 659,158 414,113 325,994 378,802 308,793 10.97%
PBT 149,688 205,220 168,896 102,849 85,664 109,082 86,864 9.48%
Tax -11,772 -3,124 -4,358 -4,581 -3,185 -7,698 -3,769 20.89%
NP 137,916 202,096 164,537 98,268 82,478 101,384 83,094 8.80%
-
NP to SH 138,537 202,957 164,729 98,268 82,478 101,384 83,094 8.88%
-
Tax Rate 7.86% 1.52% 2.58% 4.45% 3.72% 7.06% 4.34% -
Total Cost 439,006 544,909 494,621 315,845 243,516 277,418 225,698 11.72%
-
Net Worth 944,548 835,140 676,349 544,452 457,217 392,796 316,188 19.99%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 52,296 41,941 24,868 17,603 25,110 18,812 25,060 13.03%
Div Payout % 37.75% 20.67% 15.10% 17.91% 30.44% 18.56% 30.16% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 944,548 835,140 676,349 544,452 457,217 392,796 316,188 19.99%
NOSH 945,317 944,645 472,210 471,948 470,954 470,422 470,092 12.34%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 23.91% 27.05% 24.96% 23.73% 25.30% 26.76% 26.91% -
ROE 14.67% 24.30% 24.36% 18.05% 18.04% 25.81% 26.28% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 61.04 79.08 139.60 87.83 69.24 80.54 65.72 -1.22%
EPS 14.65 21.48 34.89 20.84 17.52 21.56 17.68 -3.08%
DPS 5.53 4.44 5.27 3.73 5.33 4.00 5.33 0.61%
NAPS 0.9994 0.8841 1.4324 1.1547 0.9711 0.8352 0.6729 6.81%
Adjusted Per Share Value based on latest NOSH - 472,210
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 60.99 78.97 69.68 43.78 34.46 40.05 32.64 10.97%
EPS 14.65 21.46 17.41 10.39 8.72 10.72 8.78 8.90%
DPS 5.53 4.43 2.63 1.86 2.65 1.99 2.65 13.03%
NAPS 0.9986 0.8829 0.715 0.5756 0.4834 0.4153 0.3343 19.99%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 7.44 7.23 20.00 12.20 7.52 8.00 4.44 -
P/RPS 12.19 9.14 14.33 13.89 10.86 9.93 6.76 10.32%
P/EPS 50.76 33.65 57.33 58.54 42.93 37.11 25.11 12.44%
EY 1.97 2.97 1.74 1.71 2.33 2.69 3.98 -11.05%
DY 0.74 0.61 0.26 0.31 0.71 0.50 1.20 -7.73%
P/NAPS 7.44 8.18 13.96 10.57 7.74 9.58 6.60 2.01%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 26/10/23 27/10/22 21/10/21 22/10/20 24/10/19 25/10/18 16/11/17 -
Price 7.20 7.26 20.22 13.94 8.07 7.48 5.57 -
P/RPS 11.80 9.18 14.48 15.87 11.66 9.29 8.48 5.65%
P/EPS 49.12 33.79 57.96 66.89 46.07 34.70 31.50 7.68%
EY 2.04 2.96 1.73 1.50 2.17 2.88 3.17 -7.07%
DY 0.77 0.61 0.26 0.27 0.66 0.53 0.96 -3.60%
P/NAPS 7.20 8.21 14.12 12.07 8.31 8.96 8.28 -2.30%

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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