[VITROX] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
25-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 163.09%
YoY- -35.84%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 256,812 282,721 374,673 326,076 186,837 177,987 182,332 5.86%
PBT 49,925 75,412 100,968 83,731 45,616 49,949 51,788 -0.60%
Tax -5,044 -5,054 24 -2,471 -1,629 -1,946 -3,771 4.96%
NP 44,881 70,358 100,992 81,260 43,987 48,003 48,017 -1.11%
-
NP to SH 45,331 70,650 101,375 81,336 43,987 48,003 48,017 -0.95%
-
Tax Rate 10.10% 6.70% -0.02% 2.95% 3.57% 3.90% 7.28% -
Total Cost 211,931 212,363 273,681 244,816 142,850 129,984 134,315 7.89%
-
Net Worth 985,286 910,030 782,707 633,638 513,914 443,086 364,155 18.02%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 20,806 39,221 31,455 18,650 13,190 18,828 14,105 6.68%
Div Payout % 45.90% 55.52% 31.03% 22.93% 29.99% 39.22% 29.38% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 985,286 910,030 782,707 633,638 513,914 443,086 364,155 18.02%
NOSH 1,891,835 945,274 944,575 472,174 471,118 470,744 470,184 26.08%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 17.48% 24.89% 26.95% 24.92% 23.54% 26.97% 26.33% -
ROE 4.60% 7.76% 12.95% 12.84% 8.56% 10.83% 13.19% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 13.58 29.91 39.66 69.06 39.66 37.81 38.78 -16.03%
EPS 2.40 7.48 10.73 17.23 9.34 10.20 10.21 -21.42%
DPS 1.10 4.15 3.33 3.95 2.80 4.00 3.00 -15.38%
NAPS 0.5209 0.9629 0.8286 1.342 1.0909 0.9413 0.7745 -6.39%
Adjusted Per Share Value based on latest NOSH - 1,891,835
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 13.57 14.94 19.80 17.24 9.88 9.41 9.64 5.85%
EPS 2.40 3.73 5.36 4.30 2.33 2.54 2.54 -0.93%
DPS 1.10 2.07 1.66 0.99 0.70 1.00 0.75 6.58%
NAPS 0.5208 0.481 0.4137 0.3349 0.2716 0.2342 0.1925 18.02%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 4.12 7.98 7.20 14.64 9.14 6.99 5.58 -
P/RPS 30.35 26.68 18.15 21.20 23.05 18.49 14.39 13.23%
P/EPS 171.91 106.75 67.09 84.99 97.89 68.54 54.64 21.02%
EY 0.58 0.94 1.49 1.18 1.02 1.46 1.83 -17.41%
DY 0.27 0.52 0.46 0.27 0.31 0.57 0.54 -10.90%
P/NAPS 7.91 8.29 8.69 10.91 8.38 7.43 7.20 1.57%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 25/07/24 27/07/23 28/07/22 22/07/21 23/07/20 25/07/19 26/07/18 -
Price 4.07 8.05 7.61 17.58 9.97 7.05 6.32 -
P/RPS 29.98 26.91 19.19 25.46 25.14 18.64 16.30 10.67%
P/EPS 169.83 107.69 70.91 102.05 106.78 69.13 61.89 18.30%
EY 0.59 0.93 1.41 0.98 0.94 1.45 1.62 -15.48%
DY 0.27 0.52 0.44 0.22 0.28 0.57 0.47 -8.81%
P/NAPS 7.81 8.36 9.18 13.10 9.14 7.49 8.16 -0.72%

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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