[VITROX] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

17-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 10.36%

YoY- 35.94%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	348,442	390,339	362,588	268,587	200,786	154,181	152,754	14.71%
YoY %	-10.73%	7.65%	35.00%	33.77%	30.23%	0.93%	-	-
Horiz. %	228.11%	255.53%	237.37%	175.83%	131.44%	100.93%	100.00%	-
PBT	77,125	111,261	96,552	76,520	58,786	48,275	42,032	10.63%
YoY %	-30.68%	15.23%	26.18%	30.17%	21.77%	14.85%	-	-
Horiz. %	183.49%	264.71%	229.71%	182.05%	139.86%	114.85%	100.00%	-
Tax	-1,490	-5,791	-5,427	-1,674	-3,726	-3,870	-927	8.22%
YoY %	74.27%	-6.71%	-224.19%	55.07%	3.72%	-317.48%	-	-
Horiz. %	160.73%	624.70%	585.44%	180.58%	401.94%	417.48%	100.00%	-
NP	75,635	105,470	91,125	74,846	55,060	44,405	41,105	10.68%
YoY %	-28.29%	15.74%	21.75%	35.94%	24.00%	8.03%	-	-
Horiz. %	184.00%	256.59%	221.69%	182.08%	133.95%	108.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,635	105,470	91,125	74,846	55,060	44,405	41,105	10.68%
YoY %	-28.29%	15.74%	21.75%	35.94%	24.00%	8.03%	-	-
Horiz. %	184.00%	256.59%	221.69%	182.08%	133.95%	108.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.93%	5.20%	5.62%	2.19%	6.34%	8.02%	2.21%	-
YoY %	-62.88%	-7.47%	156.62%	-65.46%	-20.95%	262.90%	-	-
Horiz. %	87.33%	235.29%	254.30%	99.10%	286.88%	362.90%	100.00%	-
Total Cost	272,807	284,869	271,463	193,741	145,726	109,776	111,649	16.04%
YoY %	-4.23%	4.94%	40.12%	32.95%	32.75%	-1.68%	-	-
Horiz. %	244.34%	255.15%	243.14%	173.53%	130.52%	98.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	513,914	443,086	364,155	293,440	231,716	186,024	152,907	22.36%
YoY %	15.99%	21.68%	24.10%	26.64%	24.56%	21.66%	-	-
Horiz. %	336.10%	289.77%	238.15%	191.91%	151.54%	121.66%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	33,442	27,054	21,153	15,244	11,676	13,962	6,951	29.89%
YoY %	23.61%	27.90%	38.76%	30.56%	-16.37%	100.86%	-	-
Horiz. %	481.11%	389.21%	304.32%	219.31%	167.98%	200.86%	100.00%	-
Div Payout %	44.22%	25.65%	23.21%	20.37%	21.21%	31.44%	16.91%	-
YoY %	72.40%	10.51%	13.94%	-3.96%	-32.54%	85.93%	-	-
Horiz. %	261.50%	151.69%	137.26%	120.46%	125.43%	185.93%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	513,914	443,086	364,155	293,440	231,716	186,024	152,907	22.36%
YoY %	15.99%	21.68%	24.10%	26.64%	24.56%	21.66%	-	-
Horiz. %	336.10%	289.77%	238.15%	191.91%	151.54%	121.66%	100.00%	-
NOSH	471,118	470,744	470,184	234,884	233,679	232,850	232,241	12.49%
YoY %	0.08%	0.12%	100.18%	0.52%	0.36%	0.26%	-	-
Horiz. %	202.86%	202.70%	202.46%	101.14%	100.62%	100.26%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	21.71%	27.02%	25.13%	27.87%	27.42%	28.80%	26.91%	-
YoY %	-19.65%	7.52%	-9.83%	1.64%	-4.79%	7.02%	-	-
Horiz. %	80.68%	100.41%	93.39%	103.57%	101.90%	107.02%	100.00%	-
ROE	14.72%	23.80%	25.02%	25.51%	23.76%	23.87%	26.88%	-
YoY %	-38.15%	-4.88%	-1.92%	7.37%	-0.46%	-11.20%	-	-
Horiz. %	54.76%	88.54%	93.08%	94.90%	88.39%	88.80%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	73.96	82.92	77.12	114.35	85.92	66.21	65.77	1.97%
YoY %	-10.81%	7.52%	-32.56%	33.09%	29.77%	0.67%	-	-
Horiz. %	112.45%	126.08%	117.26%	173.86%	130.64%	100.67%	100.00%	-
EPS	16.06	22.41	19.38	31.87	23.56	19.07	17.70	-1.60%
YoY %	-28.34%	15.63%	-39.19%	35.27%	23.54%	7.74%	-	-
Horiz. %	90.73%	126.61%	109.49%	180.06%	133.11%	107.74%	100.00%	-
DPS	7.10	5.75	4.50	6.50	5.00	6.00	3.00	15.42%
YoY %	23.48%	27.78%	-30.77%	30.00%	-16.67%	100.00%	-	-
Horiz. %	236.67%	191.67%	150.00%	216.67%	166.67%	200.00%	100.00%	-
NAPS	1.0909	0.9413	0.7745	1.2493	0.9916	0.7989	0.6584	8.77%
YoY %	15.89%	21.54%	-38.01%	25.99%	24.12%	21.34%	-	-
Horiz. %	165.69%	142.97%	117.63%	189.75%	150.61%	121.34%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 234,884
RPS	18.42	20.63	19.17	14.20	10.61	8.15	8.07	14.73%
YoY %	-10.71%	7.62%	35.00%	33.84%	30.18%	0.99%	-	-
Horiz. %	228.25%	255.64%	237.55%	175.96%	131.47%	100.99%	100.00%	-
EPS	4.00	5.58	4.82	3.96	2.91	2.35	2.17	10.72%
YoY %	-28.32%	15.77%	21.72%	36.08%	23.83%	8.29%	-	-
Horiz. %	184.33%	257.14%	222.12%	182.49%	134.10%	108.29%	100.00%	-
DPS	1.77	1.43	1.12	0.81	0.62	0.74	0.37	29.77%
YoY %	23.78%	27.68%	38.27%	30.65%	-16.22%	100.00%	-	-
Horiz. %	478.38%	386.49%	302.70%	218.92%	167.57%	200.00%	100.00%	-
NAPS	0.2716	0.2342	0.1925	0.1551	0.1225	0.0983	0.0808	22.36%
YoY %	15.97%	21.66%	24.11%	26.61%	24.62%	21.66%	-	-
Horiz. %	336.14%	289.85%	238.24%	191.96%	151.61%	121.66%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	9.14	6.99	5.58	8.06	3.77	3.38	2.55	-
P/RPS	12.36	8.43	7.24	7.05	4.39	5.10	3.88	21.27%
YoY %	46.62%	16.44%	2.70%	60.59%	-13.92%	31.44%	-	-
Horiz. %	318.56%	217.27%	186.60%	181.70%	113.14%	131.44%	100.00%	-
P/EPS	56.93	31.20	28.79	25.29	16.00	17.72	14.41	25.70%
YoY %	82.47%	8.37%	13.84%	58.06%	-9.71%	22.97%	-	-
Horiz. %	395.07%	216.52%	199.79%	175.50%	111.03%	122.97%	100.00%	-
EY	1.76	3.21	3.47	3.95	6.25	5.64	6.94	-20.42%
YoY %	-45.17%	-7.49%	-12.15%	-36.80%	10.82%	-18.73%	-	-
Horiz. %	25.36%	46.25%	50.00%	56.92%	90.06%	81.27%	100.00%	-
DY	0.78	0.82	0.81	0.81	1.33	1.78	1.18	-6.66%
YoY %	-4.88%	1.23%	0.00%	-39.10%	-25.28%	50.85%	-	-
Horiz. %	66.10%	69.49%	68.64%	68.64%	112.71%	150.85%	100.00%	-
P/NAPS	8.38	7.43	7.20	6.45	3.80	4.23	3.87	13.72%
YoY %	12.79%	3.19%	11.63%	69.74%	-10.17%	9.30%	-	-
Horiz. %	216.54%	191.99%	186.05%	166.67%	98.19%	109.30%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	23/07/20	25/07/19	26/07/18	17/08/17	18/08/16	20/08/15	21/08/14	-
Price	9.97	7.05	6.32	4.80	3.92	3.06	2.64	-
P/RPS	13.48	8.50	8.20	4.20	4.56	4.62	4.01	22.37%
YoY %	58.59%	3.66%	95.24%	-7.89%	-1.30%	15.21%	-	-
Horiz. %	336.16%	211.97%	204.49%	104.74%	113.72%	115.21%	100.00%	-
P/EPS	62.10	31.46	32.61	15.06	16.64	16.05	14.92	26.80%
YoY %	97.39%	-3.53%	116.53%	-9.50%	3.68%	7.57%	-	-
Horiz. %	416.22%	210.86%	218.57%	100.94%	111.53%	107.57%	100.00%	-
EY	1.61	3.18	3.07	6.64	6.01	6.23	6.70	-21.13%
YoY %	-49.37%	3.58%	-53.77%	10.48%	-3.53%	-7.01%	-	-
Horiz. %	24.03%	47.46%	45.82%	99.10%	89.70%	92.99%	100.00%	-
DY	0.71	0.82	0.71	1.35	1.28	1.96	1.14	-7.58%
YoY %	-13.41%	15.49%	-47.41%	5.47%	-34.69%	71.93%	-	-
Horiz. %	62.28%	71.93%	62.28%	118.42%	112.28%	171.93%	100.00%	-
P/NAPS	9.14	7.49	8.16	3.84	3.95	3.83	4.01	14.70%
YoY %	22.03%	-8.21%	112.50%	-2.78%	3.13%	-4.49%	-	-
Horiz. %	227.93%	186.78%	203.49%	95.76%	98.50%	95.51%	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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