[VITROX] YoY TTM Result on 31-Mar-2022 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

27-Apr-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Mar-2022 [#1]

Profit Trend

QoQ- 11.39%

YoY- 63.98%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	561,204	698,303	735,519	509,970	340,927	406,328	335,191	8.96%
YoY %	-19.63%	-5.06%	44.23%	49.58%	-16.10%	21.22%	-	-
Horiz. %	167.43%	208.33%	219.43%	152.14%	101.71%	121.22%	100.00%	-
PBT	125,442	192,818	194,656	120,325	78,474	115,751	89,461	5.79%
YoY %	-34.94%	-0.94%	61.78%	53.33%	-32.20%	29.39%	-	-
Horiz. %	140.22%	215.53%	217.59%	134.50%	87.72%	129.39%	100.00%	-
Tax	-13,697	-9,511	-6,061	-5,097	-1,374	-6,911	-4,753	19.27%
YoY %	-44.01%	-56.92%	-18.91%	-270.96%	80.12%	-45.40%	-	-
Horiz. %	288.18%	200.11%	127.52%	107.24%	28.91%	145.40%	100.00%	-
NP	111,745	183,307	188,595	115,228	77,100	108,840	84,708	4.72%
YoY %	-39.04%	-2.80%	63.67%	49.45%	-29.16%	28.49%	-	-
Horiz. %	131.92%	216.40%	222.64%	136.03%	91.02%	128.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,537	183,787	188,992	115,252	77,100	108,840	84,708	4.84%
YoY %	-38.77%	-2.75%	63.98%	49.48%	-29.16%	28.49%	-	-
Horiz. %	132.85%	216.97%	223.11%	136.06%	91.02%	128.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.92%	4.93%	3.11%	4.24%	1.75%	5.97%	5.31%	-
YoY %	121.50%	58.52%	-26.65%	142.29%	-70.69%	12.43%	-	-
Horiz. %	205.65%	92.84%	58.57%	79.85%	32.96%	112.43%	100.00%	-
Total Cost	449,459	514,996	546,924	394,742	263,827	297,488	250,483	10.22%
YoY %	-12.73%	-5.84%	38.55%	49.62%	-11.32%	18.77%	-	-
Horiz. %	179.44%	205.60%	218.35%	157.59%	105.33%	118.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	977,280	909,646	762,170	600,862	503,540	437,359	350,422	18.62%
YoY %	7.44%	19.35%	26.85%	19.33%	15.13%	24.81%	-	-
Horiz. %	278.89%	259.59%	217.50%	171.47%	143.70%	124.81%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	51,035	11,807	43,260	40,091	20,251	27,054	21,153	15.79%
YoY %	332.24%	-72.71%	7.90%	97.97%	-25.15%	27.90%	-	-
Horiz. %	241.27%	55.82%	204.51%	189.53%	95.74%	127.90%	100.00%	-
Div Payout %	45.35%	6.42%	22.89%	34.79%	26.27%	24.86%	24.97%	-
YoY %	606.39%	-71.95%	-34.21%	32.43%	5.67%	-0.44%	-	-
Horiz. %	181.62%	25.71%	91.67%	139.33%	105.21%	99.56%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	977,280	909,646	762,170	600,862	503,540	437,359	350,422	18.62%
YoY %	7.44%	19.35%	26.85%	19.33%	15.13%	24.81%	-	-
Horiz. %	278.89%	259.59%	217.50%	171.47%	143.70%	124.81%	100.00%	-
NOSH	945,420	944,688	944,565	472,116	471,038	470,582	470,175	12.33%
YoY %	0.08%	0.01%	100.07%	0.23%	0.10%	0.09%	-	-
Horiz. %	201.08%	200.92%	200.90%	100.41%	100.18%	100.09%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	19.91%	26.25%	25.64%	22.60%	22.61%	26.79%	25.27%	-
YoY %	-24.15%	2.38%	13.45%	-0.04%	-15.60%	6.02%	-	-
Horiz. %	78.79%	103.88%	101.46%	89.43%	89.47%	106.02%	100.00%	-
ROE	11.52%	20.20%	24.80%	19.18%	15.31%	24.89%	24.17%	-
YoY %	-42.97%	-18.55%	29.30%	25.28%	-38.49%	2.98%	-	-
Horiz. %	47.66%	83.57%	102.61%	79.35%	63.34%	102.98%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	59.36	73.92	77.87	108.02	72.38	86.35	71.29	-3.00%
YoY %	-19.70%	-5.07%	-27.91%	49.24%	-16.18%	21.12%	-	-
Horiz. %	83.27%	103.69%	109.23%	151.52%	101.53%	121.12%	100.00%	-
EPS	11.90	19.45	20.01	24.41	16.37	23.13	18.02	-6.67%
YoY %	-38.82%	-2.80%	-18.03%	49.11%	-29.23%	28.36%	-	-
Horiz. %	66.04%	107.94%	111.04%	135.46%	90.84%	128.36%	100.00%	-
DPS	5.40	1.25	4.58	8.50	4.30	5.75	4.50	3.08%
YoY %	332.00%	-72.71%	-46.12%	97.67%	-25.22%	27.78%	-	-
Horiz. %	120.00%	27.78%	101.78%	188.89%	95.56%	127.78%	100.00%	-
NAPS	1.0337	0.9629	0.8069	1.2727	1.069	0.9294	0.7453	5.59%
YoY %	7.35%	19.33%	-36.60%	19.06%	15.02%	24.70%	-	-
Horiz. %	138.70%	129.20%	108.27%	170.76%	143.43%	124.70%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 944,565
RPS	29.66	36.91	38.88	26.96	18.02	21.48	17.72	8.95%
YoY %	-19.64%	-5.07%	44.21%	49.61%	-16.11%	21.22%	-	-
Horiz. %	167.38%	208.30%	219.41%	152.14%	101.69%	121.22%	100.00%	-
EPS	5.95	9.71	9.99	6.09	4.08	5.75	4.48	4.83%
YoY %	-38.72%	-2.80%	64.04%	49.26%	-29.04%	28.35%	-	-
Horiz. %	132.81%	216.74%	222.99%	135.94%	91.07%	128.35%	100.00%	-
DPS	2.70	0.62	2.29	2.12	1.07	1.43	1.12	15.77%
YoY %	335.48%	-72.93%	8.02%	98.13%	-25.17%	27.68%	-	-
Horiz. %	241.07%	55.36%	204.46%	189.29%	95.54%	127.68%	100.00%	-
NAPS	0.5166	0.4808	0.4029	0.3176	0.2662	0.2312	0.1852	18.62%
YoY %	7.45%	19.33%	26.86%	19.31%	15.14%	24.84%	-	-
Horiz. %	278.94%	259.61%	217.55%	171.49%	143.74%	124.84%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	7.58	7.98	8.20	14.94	7.13	7.18	5.35	-
P/RPS	12.77	10.80	10.53	13.83	9.85	8.32	7.50	9.26%
YoY %	18.24%	2.56%	-23.86%	40.41%	18.39%	10.93%	-	-
Horiz. %	170.27%	144.00%	140.40%	184.40%	131.33%	110.93%	100.00%	-
P/EPS	63.68	41.02	40.98	61.20	43.56	31.04	29.70	13.54%
YoY %	55.24%	0.10%	-33.04%	40.50%	40.34%	4.51%	-	-
Horiz. %	214.41%	138.11%	137.98%	206.06%	146.67%	104.51%	100.00%	-
EY	1.57	2.44	2.44	1.63	2.30	3.22	3.37	-11.94%
YoY %	-35.66%	0.00%	49.69%	-29.13%	-28.57%	-4.45%	-	-
Horiz. %	46.59%	72.40%	72.40%	48.37%	68.25%	95.55%	100.00%	-
DY	0.71	0.16	0.56	0.57	0.60	0.80	0.84	-2.76%
YoY %	343.75%	-71.43%	-1.75%	-5.00%	-25.00%	-4.76%	-	-
Horiz. %	84.52%	19.05%	66.67%	67.86%	71.43%	95.24%	100.00%	-
P/NAPS	7.33	8.29	10.16	11.74	6.67	7.73	7.18	0.34%
YoY %	-11.58%	-18.41%	-13.46%	76.01%	-13.71%	7.66%	-	-
Horiz. %	102.09%	115.46%	141.50%	163.51%	92.90%	107.66%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	25/04/24	27/04/23	27/04/22	22/04/21	28/05/20	25/04/19	26/04/18	-
Price	7.62	7.90	7.40	16.08	8.10	7.25	5.09	-
P/RPS	12.84	10.69	9.50	14.89	11.19	8.40	7.14	10.26%
YoY %	20.11%	12.53%	-36.20%	33.07%	33.21%	17.65%	-	-
Horiz. %	179.83%	149.72%	133.05%	208.54%	156.72%	117.65%	100.00%	-
P/EPS	64.02	40.61	36.98	65.87	49.49	31.35	28.25	14.59%
YoY %	57.65%	9.82%	-43.86%	33.10%	57.86%	10.97%	-	-
Horiz. %	226.62%	143.75%	130.90%	233.17%	175.19%	110.97%	100.00%	-
EY	1.56	2.46	2.70	1.52	2.02	3.19	3.54	-12.75%
YoY %	-36.59%	-8.89%	77.63%	-24.75%	-36.68%	-9.89%	-	-
Horiz. %	44.07%	69.49%	76.27%	42.94%	57.06%	90.11%	100.00%	-
DY	0.71	0.16	0.62	0.53	0.53	0.79	0.88	-3.51%
YoY %	343.75%	-74.19%	16.98%	0.00%	-32.91%	-10.23%	-	-
Horiz. %	80.68%	18.18%	70.45%	60.23%	60.23%	89.77%	100.00%	-
P/NAPS	7.37	8.20	9.17	12.63	7.58	7.80	6.83	1.27%
YoY %	-10.12%	-10.58%	-27.40%	66.62%	-2.82%	14.20%	-	-
Horiz. %	107.91%	120.06%	134.26%	184.92%	110.98%	114.20%	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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