[VITROX] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
26-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -1.96%
YoY- -31.74%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 538,018 576,922 747,005 659,158 414,113 325,994 378,802 6.01%
PBT 100,082 149,688 205,220 168,896 102,849 85,664 109,082 -1.42%
Tax -10,589 -11,772 -3,124 -4,358 -4,581 -3,185 -7,698 5.45%
NP 89,493 137,916 202,096 164,537 98,268 82,478 101,384 -2.05%
-
NP to SH 90,376 138,537 202,957 164,729 98,268 82,478 101,384 -1.89%
-
Tax Rate 10.58% 7.86% 1.52% 2.58% 4.45% 3.72% 7.06% -
Total Cost 448,525 439,006 544,909 494,621 315,845 243,516 277,418 8.32%
-
Net Worth 1,006,281 944,548 835,140 676,349 544,452 457,217 392,796 16.95%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 27,742 52,296 41,941 24,868 17,603 25,110 18,812 6.68%
Div Payout % 30.70% 37.75% 20.67% 15.10% 17.91% 30.44% 18.56% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,006,281 944,548 835,140 676,349 544,452 457,217 392,796 16.95%
NOSH 1,891,835 945,317 944,645 472,210 471,948 470,954 470,422 26.07%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 16.63% 23.91% 27.05% 24.96% 23.73% 25.30% 26.76% -
ROE 8.98% 14.67% 24.30% 24.36% 18.05% 18.04% 25.81% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 28.44 61.04 79.08 139.60 87.83 69.24 80.54 -15.91%
EPS 4.77 14.65 21.48 34.89 20.84 17.52 21.56 -22.21%
DPS 1.47 5.53 4.44 5.27 3.73 5.33 4.00 -15.35%
NAPS 0.532 0.9994 0.8841 1.4324 1.1547 0.9711 0.8352 -7.23%
Adjusted Per Share Value based on latest NOSH - 945,317
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 28.44 30.50 39.49 34.84 21.89 17.23 20.02 6.01%
EPS 4.78 7.32 10.73 8.71 5.19 4.36 5.36 -1.88%
DPS 1.47 2.76 2.22 1.31 0.93 1.33 0.99 6.80%
NAPS 0.5319 0.4993 0.4414 0.3575 0.2878 0.2417 0.2076 16.96%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.23 7.44 7.23 20.00 12.20 7.52 8.00 -
P/RPS 11.36 12.19 9.14 14.33 13.89 10.86 9.93 2.26%
P/EPS 67.60 50.76 33.65 57.33 58.54 42.93 37.11 10.50%
EY 1.48 1.97 2.97 1.74 1.71 2.33 2.69 -9.47%
DY 0.45 0.74 0.61 0.26 0.31 0.71 0.50 -1.73%
P/NAPS 6.07 7.44 8.18 13.96 10.57 7.74 9.58 -7.31%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 24/10/24 26/10/23 27/10/22 21/10/21 22/10/20 24/10/19 25/10/18 -
Price 3.45 7.20 7.26 20.22 13.94 8.07 7.48 -
P/RPS 12.13 11.80 9.18 14.48 15.87 11.66 9.29 4.54%
P/EPS 72.21 49.12 33.79 57.96 66.89 46.07 34.70 12.97%
EY 1.38 2.04 2.96 1.73 1.50 2.17 2.88 -11.52%
DY 0.43 0.77 0.61 0.26 0.27 0.66 0.53 -3.42%
P/NAPS 6.48 7.20 8.21 14.12 12.07 8.31 8.96 -5.25%

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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