[VITROX] YoY TTM Result on 30-Sep-2021 [#3]

Announcement Date
21-Oct-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 8.74%
YoY- 69.92%
Quarter Report
View:
Show?
TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 622,687 746,009 654,163 405,681 355,078 379,995 295,303 13.23%
PBT 164,584 205,433 159,844 94,347 95,536 103,166 83,931 11.87%
Tax -12,399 -7,866 -4,522 -2,854 -4,231 -6,430 -2,548 30.16%
NP 152,185 197,567 155,322 91,493 91,305 96,736 81,383 10.99%
-
NP to SH 152,501 198,335 155,467 91,493 91,305 96,736 81,383 11.02%
-
Tax Rate 7.53% 3.83% 2.83% 3.03% 4.43% 6.23% 3.04% -
Total Cost 470,502 548,442 498,841 314,188 263,773 283,259 213,920 14.03%
-
Net Worth 944,548 835,140 676,349 544,452 457,217 392,796 316,188 19.99%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 51,029 43,260 26,900 33,442 27,054 21,153 15,244 22.29%
Div Payout % 33.46% 21.81% 17.30% 36.55% 29.63% 21.87% 18.73% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 944,548 835,140 676,349 544,452 457,217 392,796 316,188 19.99%
NOSH 945,317 944,645 472,210 471,948 470,954 470,422 470,092 12.34%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 24.44% 26.48% 23.74% 22.55% 25.71% 25.46% 27.56% -
ROE 16.15% 23.75% 22.99% 16.80% 19.97% 24.63% 25.74% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 65.88 78.97 138.54 86.04 75.42 80.80 62.85 0.78%
EPS 16.14 21.00 32.93 19.40 19.39 20.57 17.32 -1.16%
DPS 5.40 4.58 5.70 7.10 5.75 4.50 3.24 8.88%
NAPS 0.9994 0.8841 1.4324 1.1547 0.9711 0.8352 0.6729 6.81%
Adjusted Per Share Value based on latest NOSH - 472,210
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 65.83 78.87 69.16 42.89 37.54 40.17 31.22 13.23%
EPS 16.12 20.97 16.44 9.67 9.65 10.23 8.60 11.03%
DPS 5.39 4.57 2.84 3.54 2.86 2.24 1.61 22.29%
NAPS 0.9986 0.8829 0.715 0.5756 0.4834 0.4153 0.3343 19.99%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 7.44 7.23 20.00 12.20 7.52 8.00 4.44 -
P/RPS 11.29 9.15 14.44 14.18 9.97 9.90 7.06 8.13%
P/EPS 46.11 34.43 60.74 62.87 38.78 38.89 25.64 10.27%
EY 2.17 2.90 1.65 1.59 2.58 2.57 3.90 -9.30%
DY 0.73 0.63 0.28 0.58 0.76 0.56 0.73 0.00%
P/NAPS 7.44 8.18 13.96 10.57 7.74 9.58 6.60 2.01%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 26/10/23 27/10/22 21/10/21 22/10/20 24/10/19 25/10/18 16/11/17 -
Price 7.20 7.26 20.22 13.94 8.07 7.48 5.57 -
P/RPS 10.93 9.19 14.59 16.20 10.70 9.26 8.86 3.55%
P/EPS 44.62 34.58 61.41 71.84 41.61 36.37 32.16 5.60%
EY 2.24 2.89 1.63 1.39 2.40 2.75 3.11 -5.31%
DY 0.75 0.63 0.28 0.51 0.71 0.60 0.58 4.37%
P/NAPS 7.20 8.21 14.12 12.07 8.31 8.96 8.28 -2.30%

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