[VITROX] YoY TTM Result on 31-Mar-2020 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

28-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -3.2%

YoY- -29.16%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	698,303	735,519	509,970	340,927	406,328	335,191	247,604	18.85%
YoY %	-5.06%	44.23%	49.58%	-16.10%	21.22%	35.37%	-	-
Horiz. %	282.02%	297.05%	205.96%	137.69%	164.10%	135.37%	100.00%	-
PBT	192,818	194,656	120,325	78,474	115,751	89,461	69,222	18.60%
YoY %	-0.94%	61.78%	53.33%	-32.20%	29.39%	29.24%	-	-
Horiz. %	278.55%	281.21%	173.82%	113.37%	167.22%	129.24%	100.00%	-
Tax	-9,511	-6,061	-5,097	-1,374	-6,911	-4,753	-1,402	37.56%
YoY %	-56.92%	-18.91%	-270.96%	80.12%	-45.40%	-239.02%	-	-
Horiz. %	678.39%	432.31%	363.55%	98.00%	492.94%	339.02%	100.00%	-
NP	183,307	188,595	115,228	77,100	108,840	84,708	67,820	18.01%
YoY %	-2.80%	63.67%	49.45%	-29.16%	28.49%	24.90%	-	-
Horiz. %	270.28%	278.08%	169.90%	113.68%	160.48%	124.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	183,787	188,992	115,252	77,100	108,840	84,708	67,820	18.06%
YoY %	-2.75%	63.98%	49.48%	-29.16%	28.49%	24.90%	-	-
Horiz. %	270.99%	278.67%	169.94%	113.68%	160.48%	124.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.93%	3.11%	4.24%	1.75%	5.97%	5.31%	2.03%	-
YoY %	58.52%	-26.65%	142.29%	-70.69%	12.43%	161.58%	-	-
Horiz. %	242.86%	153.20%	208.87%	86.21%	294.09%	261.58%	100.00%	-
Total Cost	514,996	546,924	394,742	263,827	297,488	250,483	179,784	19.16%
YoY %	-5.84%	38.55%	49.62%	-11.32%	18.77%	39.32%	-	-
Horiz. %	286.45%	304.21%	219.56%	146.75%	165.47%	139.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	909,646	762,170	600,862	503,540	437,359	350,422	234,758	25.31%
YoY %	19.35%	26.85%	19.33%	15.13%	24.81%	49.27%	-	-
Horiz. %	387.48%	324.66%	255.95%	214.49%	186.30%	149.27%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	11,807	43,260	40,091	20,251	27,054	21,153	15,801	-4.73%
YoY %	-72.71%	7.90%	97.97%	-25.15%	27.90%	33.87%	-	-
Horiz. %	74.72%	273.78%	253.72%	128.16%	171.22%	133.87%	100.00%	-
Div Payout %	6.42%	22.89%	34.79%	26.27%	24.86%	24.97%	23.30%	-
YoY %	-71.95%	-34.21%	32.43%	5.67%	-0.44%	7.17%	-	-
Horiz. %	27.55%	98.24%	149.31%	112.75%	106.70%	107.17%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	909,646	762,170	600,862	503,540	437,359	350,422	234,758	25.31%
YoY %	19.35%	26.85%	19.33%	15.13%	24.81%	49.27%	-	-
Horiz. %	387.48%	324.66%	255.95%	214.49%	186.30%	149.27%	100.00%	-
NOSH	944,688	944,565	472,116	471,038	470,582	470,175	234,758	26.10%
YoY %	0.01%	100.07%	0.23%	0.10%	0.09%	100.28%	-	-
Horiz. %	402.41%	402.36%	201.11%	200.65%	200.45%	200.28%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	26.25%	25.64%	22.60%	22.61%	26.79%	25.27%	27.39%	-
YoY %	2.38%	13.45%	-0.04%	-15.60%	6.02%	-7.74%	-	-
Horiz. %	95.84%	93.61%	82.51%	82.55%	97.81%	92.26%	100.00%	-
ROE	20.20%	24.80%	19.18%	15.31%	24.89%	24.17%	28.89%	-
YoY %	-18.55%	29.30%	25.28%	-38.49%	2.98%	-16.34%	-	-
Horiz. %	69.92%	85.84%	66.39%	52.99%	86.15%	83.66%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	73.92	77.87	108.02	72.38	86.35	71.29	105.47	-5.74%
YoY %	-5.07%	-27.91%	49.24%	-16.18%	21.12%	-32.41%	-	-
Horiz. %	70.09%	73.83%	102.42%	68.63%	81.87%	67.59%	100.00%	-
EPS	19.45	20.01	24.41	16.37	23.13	18.02	28.89	-6.37%
YoY %	-2.80%	-18.03%	49.11%	-29.23%	28.36%	-37.63%	-	-
Horiz. %	67.32%	69.26%	84.49%	56.66%	80.06%	62.37%	100.00%	-
DPS	1.25	4.58	8.50	4.30	5.75	4.50	6.75	-24.49%
YoY %	-72.71%	-46.12%	97.67%	-25.22%	27.78%	-33.33%	-	-
Horiz. %	18.52%	67.85%	125.93%	63.70%	85.19%	66.67%	100.00%	-
NAPS	0.9629	0.8069	1.2727	1.069	0.9294	0.7453	1.00	-0.62%
YoY %	19.33%	-36.60%	19.06%	15.02%	24.70%	-25.47%	-	-
Horiz. %	96.29%	80.69%	127.27%	106.90%	92.94%	74.53%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 471,038
RPS	36.91	38.88	26.96	18.02	21.48	17.72	13.09	18.85%
YoY %	-5.07%	44.21%	49.61%	-16.11%	21.22%	35.37%	-	-
Horiz. %	281.97%	297.02%	205.96%	137.66%	164.09%	135.37%	100.00%	-
EPS	9.71	9.99	6.09	4.08	5.75	4.48	3.58	18.08%
YoY %	-2.80%	64.04%	49.26%	-29.04%	28.35%	25.14%	-	-
Horiz. %	271.23%	279.05%	170.11%	113.97%	160.61%	125.14%	100.00%	-
DPS	0.62	2.29	2.12	1.07	1.43	1.12	0.84	-4.93%
YoY %	-72.93%	8.02%	98.13%	-25.17%	27.68%	33.33%	-	-
Horiz. %	73.81%	272.62%	252.38%	127.38%	170.24%	133.33%	100.00%	-
NAPS	0.4808	0.4029	0.3176	0.2662	0.2312	0.1852	0.1241	25.31%
YoY %	19.33%	26.86%	19.31%	15.14%	24.84%	49.23%	-	-
Horiz. %	387.43%	324.66%	255.92%	214.50%	186.30%	149.23%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	7.98	8.20	14.94	7.13	7.18	5.35	4.74	-
P/RPS	10.80	10.53	13.83	9.85	8.32	7.50	4.49	15.74%
YoY %	2.56%	-23.86%	40.41%	18.39%	10.93%	67.04%	-	-
Horiz. %	240.53%	234.52%	308.02%	219.38%	185.30%	167.04%	100.00%	-
P/EPS	41.02	40.98	61.20	43.56	31.04	29.70	16.41	16.48%
YoY %	0.10%	-33.04%	40.50%	40.34%	4.51%	80.99%	-	-
Horiz. %	249.97%	249.73%	372.94%	265.45%	189.15%	180.99%	100.00%	-
EY	2.44	2.44	1.63	2.30	3.22	3.37	6.09	-14.13%
YoY %	0.00%	49.69%	-29.13%	-28.57%	-4.45%	-44.66%	-	-
Horiz. %	40.07%	40.07%	26.77%	37.77%	52.87%	55.34%	100.00%	-
DY	0.16	0.56	0.57	0.60	0.80	0.84	1.42	-30.49%
YoY %	-71.43%	-1.75%	-5.00%	-25.00%	-4.76%	-40.85%	-	-
Horiz. %	11.27%	39.44%	40.14%	42.25%	56.34%	59.15%	100.00%	-
P/NAPS	8.29	10.16	11.74	6.67	7.73	7.18	4.74	9.76%
YoY %	-18.41%	-13.46%	76.01%	-13.71%	7.66%	51.48%	-	-
Horiz. %	174.89%	214.35%	247.68%	140.72%	163.08%	151.48%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	27/04/23	27/04/22	22/04/21	28/05/20	25/04/19	26/04/18	18/05/17	-
Price	7.90	7.40	16.08	8.10	7.25	5.09	6.02	-
P/RPS	10.69	9.50	14.89	11.19	8.40	7.14	5.71	11.01%
YoY %	12.53%	-36.20%	33.07%	33.21%	17.65%	25.04%	-	-
Horiz. %	187.22%	166.37%	260.77%	195.97%	147.11%	125.04%	100.00%	-
P/EPS	40.61	36.98	65.87	49.49	31.35	28.25	20.84	11.75%
YoY %	9.82%	-43.86%	33.10%	57.86%	10.97%	35.56%	-	-
Horiz. %	194.87%	177.45%	316.07%	237.48%	150.43%	135.56%	100.00%	-
EY	2.46	2.70	1.52	2.02	3.19	3.54	4.80	-10.53%
YoY %	-8.89%	77.63%	-24.75%	-36.68%	-9.89%	-26.25%	-	-
Horiz. %	51.25%	56.25%	31.67%	42.08%	66.46%	73.75%	100.00%	-
DY	0.16	0.62	0.53	0.53	0.79	0.88	1.12	-27.68%
YoY %	-74.19%	16.98%	0.00%	-32.91%	-10.23%	-21.43%	-	-
Horiz. %	14.29%	55.36%	47.32%	47.32%	70.54%	78.57%	100.00%	-
P/NAPS	8.20	9.17	12.63	7.58	7.80	6.83	6.02	5.28%
YoY %	-10.58%	-27.40%	66.62%	-2.82%	14.20%	13.46%	-	-
Horiz. %	136.21%	152.33%	209.80%	125.91%	129.57%	113.46%	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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