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

Stock

[VITROX] VITROX CORPORATION BHD

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%

Quarter Report

ViTrox -Announcement Q3_2023.pdf

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VITROX's Result

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	538,018	576,922	747,005	659,158	414,113	325,994	378,802	6.01%
YoY %	-6.74%	-22.77%	13.33%	59.17%	27.03%	-13.94%	-	-
Horiz. %	142.03%	152.30%	197.20%	174.01%	109.32%	86.06%	100.00%	-
PBT	100,082	149,688	205,220	168,896	102,849	85,664	109,082	-1.42%
YoY %	-33.14%	-27.06%	21.51%	64.22%	20.06%	-21.47%	-	-
Horiz. %	91.75%	137.23%	188.13%	154.83%	94.29%	78.53%	100.00%	-
Tax	-10,589	-11,772	-3,124	-4,358	-4,581	-3,185	-7,698	5.45%
YoY %	10.05%	-276.82%	28.32%	4.87%	-43.83%	58.63%	-	-
Horiz. %	137.56%	152.92%	40.58%	56.61%	59.51%	41.37%	100.00%	-
NP	89,493	137,916	202,096	164,537	98,268	82,478	101,384	-2.05%
YoY %	-35.11%	-31.76%	22.83%	67.44%	19.14%	-18.65%	-	-
Horiz. %	88.27%	136.03%	199.34%	162.29%	96.93%	81.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,376	138,537	202,957	164,729	98,268	82,478	101,384	-1.89%
YoY %	-34.76%	-31.74%	23.21%	67.63%	19.14%	-18.65%	-	-
Horiz. %	89.14%	136.65%	200.19%	162.48%	96.93%	81.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.58%	7.86%	1.52%	2.58%	4.45%	3.72%	7.06%	-
YoY %	34.61%	417.11%	-41.09%	-42.02%	19.62%	-47.31%	-	-
Horiz. %	149.86%	111.33%	21.53%	36.54%	63.03%	52.69%	100.00%	-
Total Cost	448,525	439,006	544,909	494,621	315,845	243,516	277,418	8.32%
YoY %	2.17%	-19.43%	10.17%	56.60%	29.70%	-12.22%	-	-
Horiz. %	161.68%	158.25%	196.42%	178.29%	113.85%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,006,281	944,548	835,140	676,349	544,452	457,217	392,796	16.95%
YoY %	6.54%	13.10%	23.48%	24.23%	19.08%	16.40%	-	-
Horiz. %	256.18%	240.47%	212.61%	172.19%	138.61%	116.40%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	27,742	52,296	41,941	24,868	17,603	25,110	18,812	6.68%
YoY %	-46.95%	24.69%	68.65%	41.27%	-29.90%	33.48%	-	-
Horiz. %	147.47%	277.99%	222.95%	132.19%	93.57%	133.48%	100.00%	-
Div Payout %	30.70%	37.75%	20.67%	15.10%	17.91%	30.44%	18.56%	-
YoY %	-18.68%	82.63%	36.89%	-15.69%	-41.16%	64.01%	-	-
Horiz. %	165.41%	203.39%	111.37%	81.36%	96.50%	164.01%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	1,006,281	944,548	835,140	676,349	544,452	457,217	392,796	16.95%
YoY %	6.54%	13.10%	23.48%	24.23%	19.08%	16.40%	-	-
Horiz. %	256.18%	240.47%	212.61%	172.19%	138.61%	116.40%	100.00%	-
NOSH	1,891,835	945,317	944,645	472,210	471,948	470,954	470,422	26.07%
YoY %	100.13%	0.07%	100.05%	0.06%	0.21%	0.11%	-	-
Horiz. %	402.16%	200.95%	200.81%	100.38%	100.32%	100.11%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	16.63%	23.91%	27.05%	24.96%	23.73%	25.30%	26.76%	-
YoY %	-30.45%	-11.61%	8.37%	5.18%	-6.21%	-5.46%	-	-
Horiz. %	62.14%	89.35%	101.08%	93.27%	88.68%	94.54%	100.00%	-
ROE	8.98%	14.67%	24.30%	24.36%	18.05%	18.04%	25.81%	-
YoY %	-38.79%	-39.63%	-0.25%	34.96%	0.06%	-30.10%	-	-
Horiz. %	34.79%	56.84%	94.15%	94.38%	69.93%	69.90%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	28.44	61.04	79.08	139.60	87.83	69.24	80.54	-15.91%
YoY %	-53.41%	-22.81%	-43.35%	58.94%	26.85%	-14.03%	-	-
Horiz. %	35.31%	75.79%	98.19%	173.33%	109.05%	85.97%	100.00%	-
EPS	4.77	14.65	21.48	34.89	20.84	17.52	21.56	-22.21%
YoY %	-67.44%	-31.80%	-38.44%	67.42%	18.95%	-18.74%	-	-
Horiz. %	22.12%	67.95%	99.63%	161.83%	96.66%	81.26%	100.00%	-
DPS	1.47	5.53	4.44	5.27	3.73	5.33	4.00	-15.35%
YoY %	-73.42%	24.55%	-15.75%	41.29%	-30.02%	33.25%	-	-
Horiz. %	36.75%	138.25%	111.00%	131.75%	93.25%	133.25%	100.00%	-
NAPS	0.532	0.9994	0.8841	1.4324	1.1547	0.9711	0.8352	-7.23%
YoY %	-46.77%	13.04%	-38.28%	24.05%	18.91%	16.27%	-	-
Horiz. %	63.70%	119.66%	105.85%	171.50%	138.25%	116.27%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 945,317
RPS	28.44	30.50	39.49	34.84	21.89	17.23	20.02	6.01%
YoY %	-6.75%	-22.77%	13.35%	59.16%	27.05%	-13.94%	-	-
Horiz. %	142.06%	152.35%	197.25%	174.03%	109.34%	86.06%	100.00%	-
EPS	4.78	7.32	10.73	8.71	5.19	4.36	5.36	-1.88%
YoY %	-34.70%	-31.78%	23.19%	67.82%	19.04%	-18.66%	-	-
Horiz. %	89.18%	136.57%	200.19%	162.50%	96.83%	81.34%	100.00%	-
DPS	1.47	2.76	2.22	1.31	0.93	1.33	0.99	6.80%
YoY %	-46.74%	24.32%	69.47%	40.86%	-30.08%	34.34%	-	-
Horiz. %	148.48%	278.79%	224.24%	132.32%	93.94%	134.34%	100.00%	-
NAPS	0.5319	0.4993	0.4414	0.3575	0.2878	0.2417	0.2076	16.96%
YoY %	6.53%	13.12%	23.47%	24.22%	19.07%	16.43%	-	-
Horiz. %	256.21%	240.51%	212.62%	172.21%	138.63%	116.43%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-6.81%	33.37%	-36.22%	3.17%	27.90%	9.37%	-	-
Horiz. %	114.40%	122.76%	92.04%	144.31%	139.88%	109.37%	100.00%	-
P/EPS	67.60	50.76	33.65	57.33	58.54	42.93	37.11	10.50%
YoY %	33.18%	50.85%	-41.30%	-2.07%	36.36%	15.68%	-	-
Horiz. %	182.16%	136.78%	90.68%	154.49%	157.75%	115.68%	100.00%	-
EY	1.48	1.97	2.97	1.74	1.71	2.33	2.69	-9.47%
YoY %	-24.87%	-33.67%	70.69%	1.75%	-26.61%	-13.38%	-	-
Horiz. %	55.02%	73.23%	110.41%	64.68%	63.57%	86.62%	100.00%	-
DY	0.45	0.74	0.61	0.26	0.31	0.71	0.50	-1.73%
YoY %	-39.19%	21.31%	134.62%	-16.13%	-56.34%	42.00%	-	-
Horiz. %	90.00%	148.00%	122.00%	52.00%	62.00%	142.00%	100.00%	-
P/NAPS	6.07	7.44	8.18	13.96	10.57	7.74	9.58	-7.31%
YoY %	-18.41%	-9.05%	-41.40%	32.07%	36.56%	-19.21%	-	-
Horiz. %	63.36%	77.66%	85.39%	145.72%	110.33%	80.79%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
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%
YoY %	2.80%	28.54%	-36.60%	-8.76%	36.11%	25.51%	-	-
Horiz. %	130.57%	127.02%	98.82%	155.87%	170.83%	125.51%	100.00%	-
P/EPS	72.21	49.12	33.79	57.96	66.89	46.07	34.70	12.97%
YoY %	47.01%	45.37%	-41.70%	-13.35%	45.19%	32.77%	-	-
Horiz. %	208.10%	141.56%	97.38%	167.03%	192.77%	132.77%	100.00%	-
EY	1.38	2.04	2.96	1.73	1.50	2.17	2.88	-11.52%
YoY %	-32.35%	-31.08%	71.10%	15.33%	-30.88%	-24.65%	-	-
Horiz. %	47.92%	70.83%	102.78%	60.07%	52.08%	75.35%	100.00%	-
DY	0.43	0.77	0.61	0.26	0.27	0.66	0.53	-3.42%
YoY %	-44.16%	26.23%	134.62%	-3.70%	-59.09%	24.53%	-	-
Horiz. %	81.13%	145.28%	115.09%	49.06%	50.94%	124.53%	100.00%	-
P/NAPS	6.48	7.20	8.21	14.12	12.07	8.31	8.96	-5.25%
YoY %	-10.00%	-12.30%	-41.86%	16.98%	45.25%	-7.25%	-	-
Horiz. %	72.32%	80.36%	91.63%	157.59%	134.71%	92.75%	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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