[VITROX] YoY TTM Result on 31-Dec-2015 [#4]

Announcement Date
25-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- -9.07%
YoY- -9.75%
Quarter Report
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 394,684 327,488 234,026 160,288 169,939 106,104 88,871 28.19%
PBT 113,100 86,502 60,920 55,729 50,023 24,807 21,557 31.80%
Tax -7,616 -3,483 3,929 -11,408 -914 -744 -1,066 38.75%
NP 105,484 83,019 64,849 44,321 49,109 24,063 20,491 31.38%
-
NP to SH 105,484 83,019 64,849 44,321 49,109 24,063 20,491 31.38%
-
Tax Rate 6.73% 4.03% -6.45% 20.47% 1.83% 3.00% 4.95% -
Total Cost 289,200 244,469 169,177 115,967 120,830 82,041 68,380 27.15%
-
Net Worth 413,330 330,109 130,834 208,737 174,583 130,898 114,705 23.80%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 22,336 16,438 11,105 12,812 9,293 5,200 2,316 45.87%
Div Payout % 21.17% 19.80% 17.13% 28.91% 18.92% 21.61% 11.30% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 413,330 330,109 130,834 208,737 174,583 130,898 114,705 23.80%
NOSH 470,552 470,159 234,176 233,200 232,436 230,657 231,820 12.51%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 26.73% 25.35% 27.71% 27.65% 28.90% 22.68% 23.06% -
ROE 25.52% 25.15% 49.57% 21.23% 28.13% 18.38% 17.86% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 83.92 69.69 99.94 68.73 73.11 46.00 38.34 13.94%
EPS 22.43 17.67 27.69 19.01 21.13 10.43 8.84 16.77%
DPS 4.75 3.50 4.75 5.50 4.00 2.25 1.00 29.63%
NAPS 0.8788 0.7025 0.5587 0.8951 0.7511 0.5675 0.4948 10.04%
Adjusted Per Share Value based on latest NOSH - 233,200
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 41.75 34.64 24.75 16.95 17.97 11.22 9.40 28.19%
EPS 11.16 8.78 6.86 4.69 5.19 2.55 2.17 31.36%
DPS 2.36 1.74 1.17 1.36 0.98 0.55 0.24 46.34%
NAPS 0.4372 0.3492 0.1384 0.2208 0.1847 0.1385 0.1213 23.81%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 6.29 6.21 3.71 3.44 2.27 1.23 0.65 -
P/RPS 7.50 8.91 3.71 5.00 3.10 2.67 1.70 28.05%
P/EPS 28.05 35.15 13.40 18.10 10.74 11.79 7.35 24.99%
EY 3.57 2.84 7.46 5.52 9.31 8.48 13.60 -19.97%
DY 0.76 0.56 1.28 1.60 1.76 1.83 1.54 -11.09%
P/NAPS 7.16 8.84 6.64 3.84 3.02 2.17 1.31 32.70%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 26/02/19 22/02/18 24/02/17 25/02/16 25/02/15 27/02/14 27/02/13 -
Price 6.73 6.33 4.00 3.23 3.09 1.38 0.695 -
P/RPS 8.02 9.08 4.00 4.70 4.23 3.00 1.81 28.14%
P/EPS 30.01 35.83 14.44 17.00 14.63 13.23 7.86 25.00%
EY 3.33 2.79 6.92 5.88 6.84 7.56 12.72 -20.00%
DY 0.71 0.55 1.19 1.70 1.29 1.63 1.44 -11.11%
P/NAPS 7.66 9.01 7.16 3.61 4.11 2.43 1.40 32.72%

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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