[VITROX] YoY Cumulative Quarter Result on 30-Sep-2021 [#3]

Announcement Date
21-Oct-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 51.9%
YoY- 67.63%
Quarter Report
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 432,692 560,254 494,369 310,585 244,496 284,102 231,595 10.97%
PBT 112,266 153,915 126,672 77,137 64,248 81,812 65,148 9.48%
Tax -8,829 -2,343 -3,269 -3,436 -2,389 -5,774 -2,827 20.89%
NP 103,437 151,572 123,403 73,701 61,859 76,038 62,321 8.80%
-
NP to SH 103,903 152,218 123,547 73,701 61,859 76,038 62,321 8.88%
-
Tax Rate 7.86% 1.52% 2.58% 4.45% 3.72% 7.06% 4.34% -
Total Cost 329,255 408,682 370,966 236,884 182,637 208,064 169,274 11.72%
-
Net Worth 944,548 835,140 676,349 544,452 457,217 392,796 316,188 19.99%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 39,222 31,455 18,651 13,202 18,832 14,109 18,795 13.03%
Div Payout % 37.75% 20.67% 15.10% 17.91% 30.44% 18.56% 30.16% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 944,548 835,140 676,349 544,452 457,217 392,796 316,188 19.99%
NOSH 945,317 944,645 472,210 471,948 470,954 470,422 470,092 12.34%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 23.91% 27.05% 24.96% 23.73% 25.30% 26.76% 26.91% -
ROE 11.00% 18.23% 18.27% 13.54% 13.53% 19.36% 19.71% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 45.78 59.31 104.70 65.87 51.93 60.41 49.29 -1.22%
EPS 10.99 16.11 26.17 15.63 13.14 16.17 13.26 -3.07%
DPS 4.15 3.33 3.95 2.80 4.00 3.00 4.00 0.61%
NAPS 0.9994 0.8841 1.4324 1.1547 0.9711 0.8352 0.6729 6.81%
Adjusted Per Share Value based on latest NOSH - 472,210
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 45.74 59.23 52.26 32.83 25.85 30.03 24.48 10.97%
EPS 10.98 16.09 13.06 7.79 6.54 8.04 6.59 8.87%
DPS 4.15 3.33 1.97 1.40 1.99 1.49 1.99 13.02%
NAPS 0.9986 0.8829 0.715 0.5756 0.4834 0.4153 0.3343 19.99%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 7.44 7.23 20.00 12.20 7.52 8.00 4.44 -
P/RPS 16.25 12.19 19.10 18.52 14.48 13.24 9.01 10.32%
P/EPS 67.68 44.87 76.44 78.05 57.24 49.48 33.48 12.44%
EY 1.48 2.23 1.31 1.28 1.75 2.02 2.99 -11.05%
DY 0.56 0.46 0.20 0.23 0.53 0.38 0.90 -7.59%
P/NAPS 7.44 8.18 13.96 10.57 7.74 9.58 6.60 2.01%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 26/10/23 27/10/22 21/10/21 22/10/20 24/10/19 25/10/18 16/11/17 -
Price 7.20 7.26 20.22 13.94 8.07 7.48 5.57 -
P/RPS 15.73 12.24 19.31 21.16 15.54 12.38 11.30 5.66%
P/EPS 65.49 45.05 77.28 89.18 61.42 46.26 42.00 7.68%
EY 1.53 2.22 1.29 1.12 1.63 2.16 2.38 -7.09%
DY 0.58 0.46 0.20 0.20 0.50 0.40 0.72 -3.53%
P/NAPS 7.20 8.21 14.12 12.07 8.31 8.96 8.28 -2.30%

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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