[VITROX] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
19-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 81.56%
YoY- -1.04%
Quarter Report
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 284,102 231,595 170,318 112,231 127,437 77,586 55,183 31.38%
PBT 81,812 65,148 42,143 42,697 36,516 19,417 13,785 34.53%
Tax -5,774 -2,827 3,748 -7,694 -1,144 -613 -823 38.34%
NP 76,038 62,321 45,891 35,003 35,372 18,804 12,962 34.27%
-
NP to SH 76,038 62,321 45,891 35,003 35,372 18,804 12,962 34.27%
-
Tax Rate 7.06% 4.34% -8.89% 18.02% 3.13% 3.16% 5.97% -
Total Cost 208,064 169,274 124,427 77,228 92,065 58,782 42,221 30.43%
-
Net Worth 392,796 316,188 248,270 202,379 164,635 127,816 107,052 24.18%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 14,109 18,795 8,190 9,315 4,648 2,887 2,314 35.14%
Div Payout % 18.56% 30.16% 17.85% 26.61% 13.14% 15.36% 17.86% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 392,796 316,188 248,270 202,379 164,635 127,816 107,052 24.18%
NOSH 470,422 470,092 234,018 232,887 232,404 231,007 231,464 12.54%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 26.76% 26.91% 26.94% 31.19% 27.76% 24.24% 23.49% -
ROE 19.36% 19.71% 18.48% 17.30% 21.49% 14.71% 12.11% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 60.41 49.29 72.78 48.19 54.83 33.59 23.84 16.75%
EPS 16.17 13.26 19.61 15.03 15.22 8.14 5.60 19.32%
DPS 3.00 4.00 3.50 4.00 2.00 1.25 1.00 20.08%
NAPS 0.8352 0.6729 1.0609 0.869 0.7084 0.5533 0.4625 10.34%
Adjusted Per Share Value based on latest NOSH - 232,948
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 30.03 24.48 18.01 11.86 13.47 8.20 5.83 31.39%
EPS 8.04 6.59 4.85 3.70 3.74 1.99 1.37 34.28%
DPS 1.49 1.99 0.87 0.98 0.49 0.31 0.24 35.55%
NAPS 0.4153 0.3343 0.2625 0.214 0.174 0.1351 0.1132 24.17%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 8.00 4.44 3.76 2.80 2.79 0.78 0.63 -
P/RPS 13.24 9.01 5.17 5.81 5.09 2.32 2.64 30.81%
P/EPS 49.48 33.48 19.17 18.63 18.33 9.58 11.25 27.98%
EY 2.02 2.99 5.22 5.37 5.46 10.44 8.89 -21.87%
DY 0.38 0.90 0.93 1.43 0.72 1.60 1.59 -21.21%
P/NAPS 9.58 6.60 3.54 3.22 3.94 1.41 1.36 38.43%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 25/10/18 16/11/17 17/11/16 19/11/15 20/11/14 21/11/13 22/11/12 -
Price 7.48 5.57 3.57 3.09 2.67 0.99 0.65 -
P/RPS 12.38 11.30 4.91 6.41 4.87 2.95 2.73 28.64%
P/EPS 46.26 42.00 18.20 20.56 17.54 12.16 11.61 25.89%
EY 2.16 2.38 5.49 4.86 5.70 8.22 8.62 -20.59%
DY 0.40 0.72 0.98 1.29 0.75 1.26 1.54 -20.11%
P/NAPS 8.96 8.28 3.37 3.56 3.77 1.79 1.41 36.07%

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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