[VITROX] YoY Cumulative Quarter Result on 30-Sep-2022 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

27-Oct-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 50.15%

YoY- 23.21%

Quarter Report

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
Cumulative Result
Revenue	403,514	432,692	560,254	494,369	310,585	244,496	284,102	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	75,062	112,266	153,915	126,672	77,137	64,248	81,812	-1.42%
YoY %	-33.14%	-27.06%	21.51%	64.22%	20.06%	-21.47%	-	-
Horiz. %	91.75%	137.22%	188.13%	154.83%	94.29%	78.53%	100.00%	-
Tax	-7,942	-8,829	-2,343	-3,269	-3,436	-2,389	-5,774	5.45%
YoY %	10.05%	-276.82%	28.33%	4.86%	-43.83%	58.62%	-	-
Horiz. %	137.55%	152.91%	40.58%	56.62%	59.51%	41.38%	100.00%	-
NP	67,120	103,437	151,572	123,403	73,701	61,859	76,038	-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	67,782	103,903	152,218	123,547	73,701	61,859	76,038	-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	336,394	329,255	408,682	370,966	236,884	182,637	208,064	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	20,806	39,222	31,455	18,651	13,202	18,832	14,109	6.68%
YoY %	-46.95%	24.69%	68.65%	41.27%	-29.90%	33.48%	-	-
Horiz. %	147.47%	277.99%	222.94%	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	6.74%	11.00%	18.23%	18.27%	13.54%	13.53%	19.36%	-
YoY %	-38.73%	-39.66%	-0.22%	34.93%	0.07%	-30.11%	-	-
Horiz. %	34.81%	56.82%	94.16%	94.37%	69.94%	69.89%	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	21.33	45.78	59.31	104.70	65.87	51.93	60.41	-15.91%
YoY %	-53.41%	-22.81%	-43.35%	58.95%	26.84%	-14.04%	-	-
Horiz. %	35.31%	75.78%	98.18%	173.32%	109.04%	85.96%	100.00%	-
EPS	3.58	10.99	16.11	26.17	15.63	13.14	16.17	-22.20%
YoY %	-67.42%	-31.78%	-38.44%	67.43%	18.95%	-18.74%	-	-
Horiz. %	22.14%	67.97%	99.63%	161.84%	96.66%	81.26%	100.00%	-
DPS	1.10	4.15	3.33	3.95	2.80	4.00	3.00	-15.38%
YoY %	-73.49%	24.62%	-15.70%	41.07%	-30.00%	33.33%	-	-
Horiz. %	36.67%	138.33%	111.00%	131.67%	93.33%	133.33%	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 - 944,645
RPS	21.33	22.87	29.61	26.13	16.42	12.92	15.02	6.01%
YoY %	-6.73%	-22.76%	13.32%	59.14%	27.09%	-13.98%	-	-
Horiz. %	142.01%	152.26%	197.14%	173.97%	109.32%	86.02%	100.00%	-
EPS	3.58	5.49	8.05	6.53	3.90	3.27	4.02	-1.91%
YoY %	-34.79%	-31.80%	23.28%	67.44%	19.27%	-18.66%	-	-
Horiz. %	89.05%	136.57%	200.25%	162.44%	97.01%	81.34%	100.00%	-
DPS	1.10	2.07	1.66	0.99	0.70	1.00	0.75	6.58%
YoY %	-46.86%	24.70%	67.68%	41.43%	-30.00%	33.33%	-	-
Horiz. %	146.67%	276.00%	221.33%	132.00%	93.33%	133.33%	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	15.14	16.25	12.19	19.10	18.52	14.48	13.24	2.25%
YoY %	-6.83%	33.31%	-36.18%	3.13%	27.90%	9.37%	-	-
Horiz. %	114.35%	122.73%	92.07%	144.26%	139.88%	109.37%	100.00%	-
P/EPS	90.14	67.68	44.87	76.44	78.05	57.24	49.48	10.50%
YoY %	33.19%	50.84%	-41.30%	-2.06%	36.36%	15.68%	-	-
Horiz. %	182.17%	136.78%	90.68%	154.49%	157.74%	115.68%	100.00%	-
EY	1.11	1.48	2.23	1.31	1.28	1.75	2.02	-9.48%
YoY %	-25.00%	-33.63%	70.23%	2.34%	-26.86%	-13.37%	-	-
Horiz. %	54.95%	73.27%	110.40%	64.85%	63.37%	86.63%	100.00%	-
DY	0.34	0.56	0.46	0.20	0.23	0.53	0.38	-1.83%
YoY %	-39.29%	21.74%	130.00%	-13.04%	-56.60%	39.47%	-	-
Horiz. %	89.47%	147.37%	121.05%	52.63%	60.53%	139.47%	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	16.17	15.73	12.24	19.31	21.16	15.54	12.38	4.54%
YoY %	2.80%	28.51%	-36.61%	-8.74%	36.16%	25.53%	-	-
Horiz. %	130.61%	127.06%	98.87%	155.98%	170.92%	125.53%	100.00%	-
P/EPS	96.27	65.49	45.05	77.28	89.18	61.42	46.26	12.97%
YoY %	47.00%	45.37%	-41.71%	-13.34%	45.20%	32.77%	-	-
Horiz. %	208.11%	141.57%	97.38%	167.06%	192.78%	132.77%	100.00%	-
EY	1.04	1.53	2.22	1.29	1.12	1.63	2.16	-11.45%
YoY %	-32.03%	-31.08%	72.09%	15.18%	-31.29%	-24.54%	-	-
Horiz. %	48.15%	70.83%	102.78%	59.72%	51.85%	75.46%	100.00%	-
DY	0.32	0.58	0.46	0.20	0.20	0.50	0.40	-3.64%
YoY %	-44.83%	26.09%	130.00%	0.00%	-60.00%	25.00%	-	-
Horiz. %	80.00%	145.00%	115.00%	50.00%	50.00%	125.00%	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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