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

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

25-Jul-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -8.49%

YoY- -39.45%

Quarter Report

ViTrox -Announcement (Q2_2024).pdf

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VITROX's Result

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	549,013	658,297	728,721	609,618	348,442	390,339	362,588	7.15%
YoY %	-16.60%	-9.66%	19.54%	74.96%	-10.73%	7.65%	-	-
Horiz. %	151.42%	181.56%	200.98%	168.13%	96.10%	107.65%	100.00%	-
PBT	116,115	180,677	195,427	148,424	77,125	111,261	96,552	3.11%
YoY %	-35.73%	-7.55%	31.67%	92.45%	-30.68%	15.23%	-	-
Horiz. %	120.26%	187.13%	202.41%	153.72%	79.88%	115.23%	100.00%	-
Tax	-14,005	-10,991	-6,297	-5,531	-1,490	-5,791	-5,427	17.10%
YoY %	-27.42%	-74.54%	-13.85%	-271.21%	74.27%	-6.71%	-	-
Horiz. %	258.06%	202.52%	116.03%	101.92%	27.46%	106.71%	100.00%	-
NP	102,110	169,686	189,130	142,893	75,635	105,470	91,125	1.91%
YoY %	-39.82%	-10.28%	32.36%	88.92%	-28.29%	15.74%	-	-
Horiz. %	112.05%	186.21%	207.55%	156.81%	83.00%	115.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,983	170,091	189,703	142,970	75,635	105,470	91,125	2.05%
YoY %	-39.45%	-10.34%	32.69%	89.03%	-28.29%	15.74%	-	-
Horiz. %	113.01%	186.66%	208.18%	156.89%	83.00%	115.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.06%	6.08%	3.22%	3.73%	1.93%	5.20%	5.62%	-
YoY %	98.36%	88.82%	-13.67%	93.26%	-62.88%	-7.47%	-	-
Horiz. %	214.59%	108.19%	57.30%	66.37%	34.34%	92.53%	100.00%	-
Total Cost	446,903	488,611	539,591	466,725	272,807	284,869	271,463	8.65%
YoY %	-8.54%	-9.45%	15.61%	71.08%	-4.23%	4.94%	-	-
Horiz. %	164.63%	179.99%	198.77%	171.93%	100.50%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	985,286	910,030	782,707	633,638	513,914	443,086	364,155	18.02%
YoY %	8.27%	16.27%	23.53%	23.30%	15.99%	21.68%	-	-
Horiz. %	270.57%	249.90%	214.94%	174.00%	141.13%	121.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	32,620	51,029	43,260	26,900	33,442	27,054	21,153	7.47%
YoY %	-36.08%	17.96%	60.82%	-19.56%	23.61%	27.90%	-	-
Horiz. %	154.21%	241.24%	204.51%	127.17%	158.10%	127.90%	100.00%	-
Div Payout %	31.68%	30.00%	22.80%	18.82%	44.22%	25.65%	23.21%	-
YoY %	5.60%	31.58%	21.15%	-57.44%	72.40%	10.51%	-	-
Horiz. %	136.49%	129.25%	98.23%	81.09%	190.52%	110.51%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	985,286	910,030	782,707	633,638	513,914	443,086	364,155	18.02%
YoY %	8.27%	16.27%	23.53%	23.30%	15.99%	21.68%	-	-
Horiz. %	270.57%	249.90%	214.94%	174.00%	141.13%	121.68%	100.00%	-
NOSH	1,891,835	945,274	944,575	472,174	471,118	470,744	470,184	26.08%
YoY %	100.14%	0.07%	100.05%	0.22%	0.08%	0.12%	-	-
Horiz. %	402.36%	201.04%	200.89%	100.42%	100.20%	100.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	18.60%	25.78%	25.95%	23.44%	21.71%	27.02%	25.13%	-
YoY %	-27.85%	-0.66%	10.71%	7.97%	-19.65%	7.52%	-	-
Horiz. %	74.02%	102.59%	103.26%	93.27%	86.39%	107.52%	100.00%	-
ROE	10.45%	18.69%	24.24%	22.56%	14.72%	23.80%	25.02%	-
YoY %	-44.09%	-22.90%	7.45%	53.26%	-38.15%	-4.88%	-	-
Horiz. %	41.77%	74.70%	96.88%	90.17%	58.83%	95.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	29.03	69.65	77.14	129.11	73.96	82.92	77.12	-15.01%
YoY %	-58.32%	-9.71%	-40.25%	74.57%	-10.81%	7.52%	-	-
Horiz. %	37.64%	90.31%	100.03%	167.41%	95.90%	107.52%	100.00%	-
EPS	5.44	18.00	20.08	30.28	16.06	22.41	19.38	-19.06%
YoY %	-69.78%	-10.36%	-33.69%	88.54%	-28.34%	15.63%	-	-
Horiz. %	28.07%	92.88%	103.61%	156.24%	82.87%	115.63%	100.00%	-
DPS	1.72	5.40	4.58	5.70	7.10	5.75	4.50	-14.79%
YoY %	-68.15%	17.90%	-19.65%	-19.72%	23.48%	27.78%	-	-
Horiz. %	38.22%	120.00%	101.78%	126.67%	157.78%	127.78%	100.00%	-
NAPS	0.5209	0.9629	0.8286	1.342	1.0909	0.9413	0.7745	-6.39%
YoY %	-45.90%	16.21%	-38.26%	23.02%	15.89%	21.54%	-	-
Horiz. %	67.26%	124.33%	106.99%	173.27%	140.85%	121.54%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,891,835
RPS	29.02	34.80	38.52	32.22	18.42	20.63	19.17	7.14%
YoY %	-16.61%	-9.66%	19.55%	74.92%	-10.71%	7.62%	-	-
Horiz. %	151.38%	181.53%	200.94%	168.08%	96.09%	107.62%	100.00%	-
EPS	5.44	8.99	10.03	7.56	4.00	5.58	4.82	2.03%
YoY %	-39.49%	-10.37%	32.67%	89.00%	-28.32%	15.77%	-	-
Horiz. %	112.86%	186.51%	208.09%	156.85%	82.99%	115.77%	100.00%	-
DPS	1.72	2.70	2.29	1.42	1.77	1.43	1.12	7.40%
YoY %	-36.30%	17.90%	61.27%	-19.77%	23.78%	27.68%	-	-
Horiz. %	153.57%	241.07%	204.46%	126.79%	158.04%	127.68%	100.00%	-
NAPS	0.5208	0.481	0.4137	0.3349	0.2716	0.2342	0.1925	18.02%
YoY %	8.27%	16.27%	23.53%	23.31%	15.97%	21.66%	-	-
Horiz. %	270.55%	249.87%	214.91%	173.97%	141.09%	121.66%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
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	14.19	11.46	9.33	11.34	12.36	8.43	7.24	11.85%
YoY %	23.82%	22.83%	-17.72%	-8.25%	46.62%	16.44%	-	-
Horiz. %	195.99%	158.29%	128.87%	156.63%	170.72%	116.44%	100.00%	-
P/EPS	75.67	44.34	35.85	48.35	56.93	31.20	28.79	17.45%
YoY %	70.66%	23.68%	-25.85%	-15.07%	82.47%	8.37%	-	-
Horiz. %	262.83%	154.01%	124.52%	167.94%	197.74%	108.37%	100.00%	-
EY	1.32	2.26	2.79	2.07	1.76	3.21	3.47	-14.86%
YoY %	-41.59%	-19.00%	34.78%	17.61%	-45.17%	-7.49%	-	-
Horiz. %	38.04%	65.13%	80.40%	59.65%	50.72%	92.51%	100.00%	-
DY	0.42	0.68	0.64	0.39	0.78	0.82	0.81	-10.35%
YoY %	-38.24%	6.25%	64.10%	-50.00%	-4.88%	1.23%	-	-
Horiz. %	51.85%	83.95%	79.01%	48.15%	96.30%	101.23%	100.00%	-
P/NAPS	7.91	8.29	8.69	10.91	8.38	7.43	7.20	1.57%
YoY %	-4.58%	-4.60%	-20.35%	30.19%	12.79%	3.19%	-	-
Horiz. %	109.86%	115.14%	120.69%	151.53%	116.39%	103.19%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
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	14.02	11.56	9.86	13.62	13.48	8.50	8.20	9.34%
YoY %	21.28%	17.24%	-27.61%	1.04%	58.59%	3.66%	-	-
Horiz. %	170.98%	140.98%	120.24%	166.10%	164.39%	103.66%	100.00%	-
P/EPS	74.75	44.73	37.89	58.06	62.10	31.46	32.61	14.81%
YoY %	67.11%	18.05%	-34.74%	-6.51%	97.39%	-3.53%	-	-
Horiz. %	229.22%	137.17%	116.19%	178.04%	190.43%	96.47%	100.00%	-
EY	1.34	2.24	2.64	1.72	1.61	3.18	3.07	-12.89%
YoY %	-40.18%	-15.15%	53.49%	6.83%	-49.37%	3.58%	-	-
Horiz. %	43.65%	72.96%	85.99%	56.03%	52.44%	103.58%	100.00%	-
DY	0.42	0.67	0.60	0.32	0.71	0.82	0.71	-8.37%
YoY %	-37.31%	11.67%	87.50%	-54.93%	-13.41%	15.49%	-	-
Horiz. %	59.15%	94.37%	84.51%	45.07%	100.00%	115.49%	100.00%	-
P/NAPS	7.81	8.36	9.18	13.10	9.14	7.49	8.16	-0.72%
YoY %	-6.58%	-8.93%	-29.92%	43.33%	22.03%	-8.21%	-	-
Horiz. %	95.71%	102.45%	112.50%	160.54%	112.01%	91.79%	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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