[VITROX] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

21-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 41.77%

YoY- 92.0%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	218,375	154,733	155,955	111,274	67,509	90,280	70,260	20.78%
YoY %	41.13%	-0.78%	40.15%	64.83%	-25.22%	28.49%	-	-
Horiz. %	310.81%	220.23%	221.97%	158.37%	96.08%	128.49%	100.00%	-
PBT	55,175	56,204	41,906	27,189	14,883	30,438	25,295	13.86%
YoY %	-1.83%	34.12%	54.13%	82.68%	-51.10%	20.33%	-	-
Horiz. %	218.13%	222.19%	165.67%	107.49%	58.84%	120.33%	100.00%	-
Tax	34	-7,464	-1,275	-856	-1,168	-599	-694	-
YoY %	100.46%	-485.41%	-48.95%	26.71%	-94.99%	13.69%	-	-
Horiz. %	-4.90%	1,075.50%	183.72%	123.34%	168.30%	86.31%	100.00%	-
NP	55,209	48,740	40,631	26,333	13,715	29,839	24,601	14.40%
YoY %	13.27%	19.96%	54.30%	92.00%	-54.04%	21.29%	-	-
Horiz. %	224.42%	198.12%	165.16%	107.04%	55.75%	121.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,209	48,740	40,631	26,333	13,715	29,839	24,601	14.40%
YoY %	13.27%	19.96%	54.30%	92.00%	-54.04%	21.29%	-	-
Horiz. %	224.42%	198.12%	165.16%	107.04%	55.75%	121.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.06%	13.28%	3.04%	3.15%	7.85%	1.97%	2.74%	-
YoY %	-100.45%	336.84%	-3.49%	-59.87%	298.48%	-28.10%	-	-
Horiz. %	-2.19%	484.67%	110.95%	114.96%	286.50%	71.90%	100.00%	-
Total Cost	163,166	105,993	115,324	84,941	53,794	60,441	45,659	23.62%
YoY %	53.94%	-8.09%	35.77%	57.90%	-11.00%	32.37%	-	-
Horiz. %	357.36%	232.14%	252.58%	186.03%	117.82%	132.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	234,115	202,431	164,652	127,949	107,237	98,556	72,570	21.53%
YoY %	15.65%	22.94%	28.69%	19.31%	8.81%	35.81%	-	-
Horiz. %	322.61%	278.95%	226.89%	176.31%	147.77%	135.81%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	11,676	13,962	6,951	2,894	4,597	9,223	-	-
YoY %	-16.37%	100.86%	140.19%	-37.05%	-50.16%	0.00%	-	-
Horiz. %	126.60%	151.38%	75.37%	31.38%	49.84%	100.00%	-	-
Div Payout %	21.15%	28.65%	17.11%	10.99%	33.52%	30.91%	-	-
YoY %	-26.18%	67.45%	55.69%	-67.21%	8.44%	0.00%	-	-
Horiz. %	68.42%	92.69%	55.35%	35.55%	108.44%	100.00%	-	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	234,115	202,431	164,652	127,949	107,237	98,556	72,570	21.53%
YoY %	15.65%	22.94%	28.69%	19.31%	8.81%	35.81%	-	-
Horiz. %	322.61%	278.95%	226.89%	176.31%	147.77%	135.81%	100.00%	-
NOSH	234,115	232,948	232,428	231,247	231,864	232,116	152,458	7.40%
YoY %	0.50%	0.22%	0.51%	-0.27%	-0.11%	52.25%	-	-
Horiz. %	153.56%	152.79%	152.45%	151.68%	152.08%	152.25%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	25.28%	31.50%	26.05%	23.67%	20.32%	33.05%	35.01%	-
YoY %	-19.75%	20.92%	10.05%	16.49%	-38.52%	-5.60%	-	-
Horiz. %	72.21%	89.97%	74.41%	67.61%	58.04%	94.40%	100.00%	-
ROE	23.58%	24.08%	24.68%	20.58%	12.79%	30.28%	33.90%	-
YoY %	-2.08%	-2.43%	19.92%	60.91%	-57.76%	-10.68%	-	-
Horiz. %	69.56%	71.03%	72.80%	60.71%	37.73%	89.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	93.28	66.42	67.10	48.12	29.12	38.89	46.08	12.46%
YoY %	40.44%	-1.01%	39.44%	65.25%	-25.12%	-15.60%	-	-
Horiz. %	202.43%	144.14%	145.62%	104.43%	63.19%	84.40%	100.00%	-
EPS	23.58	20.92	17.48	11.39	5.92	12.86	16.14	6.51%
YoY %	12.72%	19.68%	53.47%	92.40%	-53.97%	-20.32%	-	-
Horiz. %	146.10%	129.62%	108.30%	70.57%	36.68%	79.68%	100.00%	-
DPS	5.00	6.00	3.00	1.25	2.00	3.97	0.00	-
YoY %	-16.67%	100.00%	140.00%	-37.50%	-49.62%	0.00%	-	-
Horiz. %	125.94%	151.13%	75.57%	31.49%	50.38%	100.00%	-	-
NAPS	1.00	0.869	0.7084	0.5533	0.4625	0.4246	0.476	13.15%
YoY %	15.07%	22.67%	28.03%	19.63%	8.93%	-10.80%	-	-
Horiz. %	210.08%	182.56%	148.82%	116.24%	97.16%	89.20%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 231,247
RPS	11.54	8.18	8.24	5.88	3.57	4.77	3.71	20.79%
YoY %	41.08%	-0.73%	40.14%	64.71%	-25.16%	28.57%	-	-
Horiz. %	311.05%	220.49%	222.10%	158.49%	96.23%	128.57%	100.00%	-
EPS	2.92	2.58	2.15	1.39	0.72	1.58	1.30	14.42%
YoY %	13.18%	20.00%	54.68%	93.06%	-54.43%	21.54%	-	-
Horiz. %	224.62%	198.46%	165.38%	106.92%	55.38%	121.54%	100.00%	-
DPS	0.62	0.74	0.37	0.15	0.24	0.49	0.00	-
YoY %	-16.22%	100.00%	146.67%	-37.50%	-51.02%	0.00%	-	-
Horiz. %	126.53%	151.02%	75.51%	30.61%	48.98%	100.00%	-	-
NAPS	0.1238	0.107	0.087	0.0676	0.0567	0.0521	0.0384	21.52%
YoY %	15.70%	22.99%	28.70%	19.22%	8.83%	35.68%	-	-
Horiz. %	322.40%	278.65%	226.56%	176.04%	147.66%	135.68%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	3.76	2.80	2.79	0.78	0.63	0.915	0.77	-
P/RPS	4.03	4.22	4.16	1.62	2.16	2.35	1.67	15.79%
YoY %	-4.50%	1.44%	156.79%	-25.00%	-8.09%	40.72%	-	-
Horiz. %	241.32%	252.69%	249.10%	97.01%	129.34%	140.72%	100.00%	-
P/EPS	15.94	13.38	15.96	6.85	10.65	7.12	4.77	22.24%
YoY %	19.13%	-16.17%	132.99%	-35.68%	49.58%	49.27%	-	-
Horiz. %	334.17%	280.50%	334.59%	143.61%	223.27%	149.27%	100.00%	-
EY	6.27	7.47	6.27	14.60	9.39	14.05	20.96	-18.20%
YoY %	-16.06%	19.14%	-57.05%	55.48%	-33.17%	-32.97%	-	-
Horiz. %	29.91%	35.64%	29.91%	69.66%	44.80%	67.03%	100.00%	-
DY	1.33	2.14	1.08	1.60	3.17	4.34	0.00	-
YoY %	-37.85%	98.15%	-32.50%	-49.53%	-26.96%	0.00%	-	-
Horiz. %	30.65%	49.31%	24.88%	36.87%	73.04%	100.00%	-	-
P/NAPS	3.76	3.22	3.94	1.41	1.36	2.15	1.62	15.05%
YoY %	16.77%	-18.27%	179.43%	3.68%	-36.74%	32.72%	-	-
Horiz. %	232.10%	198.77%	243.21%	87.04%	83.95%	132.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	17/11/16	19/11/15	20/11/14	21/11/13	22/11/12	18/11/11	22/11/10	-
Price	3.57	3.09	2.67	0.99	0.65	0.92	0.85	-
P/RPS	3.83	4.65	3.98	2.06	2.23	2.37	1.84	12.98%
YoY %	-17.63%	16.83%	93.20%	-7.62%	-5.91%	28.80%	-	-
Horiz. %	208.15%	252.72%	216.30%	111.96%	121.20%	128.80%	100.00%	-
P/EPS	15.14	14.77	15.27	8.69	10.99	7.16	5.27	19.21%
YoY %	2.51%	-3.27%	75.72%	-20.93%	53.49%	35.86%	-	-
Horiz. %	287.29%	280.27%	289.75%	164.90%	208.54%	135.86%	100.00%	-
EY	6.61	6.77	6.55	11.50	9.10	13.97	18.98	-16.10%
YoY %	-2.36%	3.36%	-43.04%	26.37%	-34.86%	-26.40%	-	-
Horiz. %	34.83%	35.67%	34.51%	60.59%	47.95%	73.60%	100.00%	-
DY	1.40	1.94	1.12	1.26	3.08	4.32	0.00	-
YoY %	-27.84%	73.21%	-11.11%	-59.09%	-28.70%	0.00%	-	-
Horiz. %	32.41%	44.91%	25.93%	29.17%	71.30%	100.00%	-	-
P/NAPS	3.57	3.56	3.77	1.79	1.41	2.17	1.79	12.18%
YoY %	0.28%	-5.57%	110.61%	26.95%	-35.02%	21.23%	-	-
Horiz. %	199.44%	198.88%	210.61%	100.00%	78.77%	121.23%	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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