[VITROX] YoY Cumulative 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- 107.01%

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
Cumulative Result
Revenue	182,332	147,232	112,671	72,173	87,931	41,281	31,360	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	51,788	41,738	26,144	23,087	24,835	7,610	9,366	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	-3,771	-1,827	3,874	-3,808	-852	-669	-508	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	48,017	39,911	30,018	19,279	23,983	6,941	8,858	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	48,017	39,911	30,018	19,279	23,983	6,941	8,858	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	134,315	107,321	82,653	52,894	63,948	34,340	22,502	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	14,105	9,395	8,182	9,313	4,643	2,892	2,318	35.09%
YoY %	50.13%	14.83%	-12.14%	100.58%	60.55%	24.76%	-	-
Horiz. %	608.50%	405.31%	352.98%	401.77%	200.30%	124.76%	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	13.19%	13.60%	12.95%	10.36%	15.69%	5.97%	8.59%	-
YoY %	-3.01%	5.02%	25.00%	-33.97%	162.81%	-30.50%	-	-
Horiz. %	153.55%	158.32%	150.76%	120.61%	182.65%	69.50%	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	38.78	62.68	48.19	31.00	37.87	17.84	13.52	19.18%
YoY %	-38.13%	30.07%	55.45%	-18.14%	112.28%	31.95%	-	-
Horiz. %	286.83%	463.61%	356.43%	229.29%	280.10%	131.95%	100.00%	-
EPS	10.21	16.99	12.84	8.28	10.33	3.00	3.82	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	3.00	4.00	3.50	4.00	2.00	1.25	1.00	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	9.64	7.78	5.96	3.81	4.65	2.18	1.66	34.05%
YoY %	23.91%	30.54%	56.43%	-18.06%	113.30%	31.33%	-	-
Horiz. %	580.72%	468.67%	359.04%	229.52%	280.12%	131.33%	100.00%	-
EPS	2.54	2.11	1.59	1.02	1.27	0.37	0.47	32.45%
YoY %	20.38%	32.70%	55.88%	-19.69%	243.24%	-21.28%	-	-
Horiz. %	540.43%	448.94%	338.30%	217.02%	270.21%	78.72%	100.00%	-
DPS	0.75	0.50	0.43	0.49	0.25	0.15	0.12	35.70%
YoY %	50.00%	16.28%	-12.24%	96.00%	66.67%	25.00%	-	-
Horiz. %	625.00%	416.67%	358.33%	408.33%	208.33%	125.00%	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	14.39	12.86	7.82	10.90	6.73	4.32	5.10	18.86%
YoY %	11.90%	64.45%	-28.26%	61.96%	55.79%	-15.29%	-	-
Horiz. %	282.16%	252.16%	153.33%	213.73%	131.96%	84.71%	100.00%	-
P/EPS	54.64	47.43	29.36	40.82	24.69	25.67	18.06	20.25%
YoY %	15.20%	61.55%	-28.07%	65.33%	-3.82%	42.14%	-	-
Horiz. %	302.55%	262.62%	162.57%	226.02%	136.71%	142.14%	100.00%	-
EY	1.83	2.11	3.41	2.45	4.05	3.90	5.54	-16.85%
YoY %	-13.27%	-38.12%	39.18%	-39.51%	3.85%	-29.60%	-	-
Horiz. %	33.03%	38.09%	61.55%	44.22%	73.10%	70.40%	100.00%	-
DY	0.54	0.50	0.93	1.18	0.78	1.62	1.45	-15.17%
YoY %	8.00%	-46.24%	-21.19%	51.28%	-51.85%	11.72%	-	-
Horiz. %	37.24%	34.48%	64.14%	81.38%	53.79%	111.72%	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	16.30	7.66	8.13	9.87	6.97	4.48	4.81	22.54%
YoY %	112.79%	-5.78%	-17.63%	41.61%	55.58%	-6.86%	-	-
Horiz. %	338.88%	159.25%	169.02%	205.20%	144.91%	93.14%	100.00%	-
P/EPS	61.89	28.25	30.53	36.96	25.56	26.67	17.02	23.99%
YoY %	119.08%	-7.47%	-17.40%	44.60%	-4.16%	56.70%	-	-
Horiz. %	363.63%	165.98%	179.38%	217.16%	150.18%	156.70%	100.00%	-
EY	1.62	3.54	3.28	2.71	3.91	3.75	5.88	-19.32%
YoY %	-54.24%	7.93%	21.03%	-30.69%	4.27%	-36.22%	-	-
Horiz. %	27.55%	60.20%	55.78%	46.09%	66.50%	63.78%	100.00%	-
DY	0.47	0.83	0.89	1.31	0.76	1.56	1.54	-17.93%
YoY %	-43.37%	-6.74%	-32.06%	72.37%	-51.28%	1.30%	-	-
Horiz. %	30.52%	53.90%	57.79%	85.06%	49.35%	101.30%	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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