[VITROX] YoY TTM Result on 30-Sep-2015 [#3]

Announcement Date
19-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 9.76%
YoY- 19.96%
Quarter Report
View:
Show?
TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 379,995 295,303 218,375 154,733 155,955 111,274 67,509 33.35%
PBT 103,166 83,931 55,175 56,204 41,906 27,189 14,883 38.06%
Tax -6,430 -2,548 34 -7,464 -1,275 -856 -1,168 32.86%
NP 96,736 81,383 55,209 48,740 40,631 26,333 13,715 38.46%
-
NP to SH 96,736 81,383 55,209 48,740 40,631 26,333 13,715 38.46%
-
Tax Rate 6.23% 3.04% -0.06% 13.28% 3.04% 3.15% 7.85% -
Total Cost 283,259 213,920 163,166 105,993 115,324 84,941 53,794 31.88%
-
Net Worth 392,796 316,188 234,115 202,431 164,652 127,949 107,237 24.14%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 21,153 15,244 11,676 13,962 6,951 2,894 4,597 28.95%
Div Payout % 21.87% 18.73% 21.15% 28.65% 17.11% 10.99% 33.52% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 392,796 316,188 234,115 202,431 164,652 127,949 107,237 24.14%
NOSH 470,422 470,092 234,115 232,948 232,428 231,247 231,864 12.50%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 25.46% 27.56% 25.28% 31.50% 26.05% 23.67% 20.32% -
ROE 24.63% 25.74% 23.58% 24.08% 24.68% 20.58% 12.79% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 80.80 62.85 93.28 66.42 67.10 48.12 29.12 18.53%
EPS 20.57 17.32 23.58 20.92 17.48 11.39 5.92 23.05%
DPS 4.50 3.24 5.00 6.00 3.00 1.25 2.00 14.46%
NAPS 0.8352 0.6729 1.00 0.869 0.7084 0.5533 0.4625 10.34%
Adjusted Per Share Value based on latest NOSH - 232,948
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 40.17 31.22 23.09 16.36 16.49 11.76 7.14 33.34%
EPS 10.23 8.60 5.84 5.15 4.30 2.78 1.45 38.46%
DPS 2.24 1.61 1.23 1.48 0.73 0.31 0.49 28.81%
NAPS 0.4153 0.3343 0.2475 0.214 0.1741 0.1353 0.1134 24.14%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 8.00 4.44 3.76 2.80 2.79 0.78 0.63 -
P/RPS 9.90 7.06 4.03 4.22 4.16 1.62 2.16 28.86%
P/EPS 38.89 25.64 15.94 13.38 15.96 6.85 10.65 24.08%
EY 2.57 3.90 6.27 7.47 6.27 14.60 9.39 -19.41%
DY 0.56 0.73 1.33 2.14 1.08 1.60 3.17 -25.08%
P/NAPS 9.58 6.60 3.76 3.22 3.94 1.41 1.36 38.43%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 25/10/18 16/11/17 17/11/16 19/11/15 20/11/14 21/11/13 22/11/12 -
Price 7.48 5.57 3.57 3.09 2.67 0.99 0.65 -
P/RPS 9.26 8.86 3.83 4.65 3.98 2.06 2.23 26.76%
P/EPS 36.37 32.16 15.14 14.77 15.27 8.69 10.99 22.06%
EY 2.75 3.11 6.61 6.77 6.55 11.50 9.10 -18.07%
DY 0.60 0.58 1.40 1.94 1.12 1.26 3.08 -23.85%
P/NAPS 8.96 8.28 3.57 3.56 3.77 1.79 1.41 36.07%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment