[VITROX] QoQ Annualized Quarter Result on 30-Jun-2020 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

23-Jul-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 4.41%

YoY- -8.37%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Annualized Quarter Result
Revenue	519,528	470,379	414,113	373,674	361,164	339,592	325,994	36.39%
YoY %	10.45%	13.59%	10.82%	3.46%	6.35%	4.17%	-	-
Horiz. %	159.37%	144.29%	127.03%	114.63%	110.79%	104.17%	100.00%	-
PBT	127,828	110,309	102,849	91,232	87,764	81,458	85,664	30.55%
YoY %	15.88%	7.25%	12.73%	3.95%	7.74%	-4.91%	-	-
Horiz. %	149.22%	128.77%	120.06%	106.50%	102.45%	95.09%	100.00%	-
Tax	-5,136	-4,689	-4,581	-3,258	-3,504	-1,807	-3,185	37.47%
YoY %	-9.53%	-2.36%	-40.61%	7.02%	-93.91%	43.27%	-	-
Horiz. %	161.26%	147.22%	143.83%	102.29%	110.02%	56.73%	100.00%	-
NP	122,692	105,620	98,268	87,974	84,260	79,651	82,478	30.28%
YoY %	16.16%	7.48%	11.70%	4.41%	5.79%	-3.43%	-	-
Horiz. %	148.76%	128.06%	119.14%	106.66%	102.16%	96.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,784	105,621	98,268	87,974	84,260	79,651	82,478	30.34%
YoY %	16.25%	7.48%	11.70%	4.41%	5.79%	-3.43%	-	-
Horiz. %	148.87%	128.06%	119.14%	106.66%	102.16%	96.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.02%	4.25%	4.45%	3.57%	3.99%	2.22%	3.72%	-
YoY %	-5.41%	-4.49%	24.65%	-10.53%	79.73%	-40.32%	-	-
Horiz. %	108.06%	114.25%	119.62%	95.97%	107.26%	59.68%	100.00%	-
Total Cost	396,836	364,759	315,845	285,700	276,904	259,941	243,516	38.43%
YoY %	8.79%	15.49%	10.55%	3.18%	6.53%	6.74%	-	-
Horiz. %	162.96%	149.79%	129.70%	117.32%	113.71%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	600,862	568,390	544,452	513,914	503,540	482,231	457,217	19.95%
YoY %	5.71%	4.40%	5.94%	2.06%	4.42%	5.47%	-	-
Horiz. %	131.42%	124.32%	119.08%	112.40%	110.13%	105.47%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	74,594	21,454	17,603	26,381	52,756	25,896	25,110	106.51%
YoY %	247.69%	21.88%	-33.27%	-49.99%	103.72%	3.13%	-	-
Horiz. %	297.07%	85.44%	70.10%	105.06%	210.10%	103.13%	100.00%	-
Div Payout %	60.75%	20.31%	17.91%	29.99%	62.61%	32.51%	30.44%	-
YoY %	199.11%	13.40%	-40.28%	-52.10%	92.59%	6.80%	-	-
Horiz. %	199.57%	66.72%	58.84%	98.52%	205.68%	106.80%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	600,862	568,390	544,452	513,914	503,540	482,231	457,217	19.95%
YoY %	5.71%	4.40%	5.94%	2.06%	4.42%	5.47%	-	-
Horiz. %	131.42%	124.32%	119.08%	112.40%	110.13%	105.47%	100.00%	-
NOSH	472,116	472,056	471,948	471,118	471,038	471,004	470,954	0.16%
YoY %	0.01%	0.02%	0.18%	0.02%	0.01%	0.01%	-	-
Horiz. %	100.25%	100.23%	100.21%	100.03%	100.02%	100.01%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	23.62%	22.45%	23.73%	23.54%	23.33%	23.45%	25.30%	-
YoY %	5.21%	-5.39%	0.81%	0.90%	-0.51%	-7.31%	-	-
Horiz. %	93.36%	88.74%	93.79%	93.04%	92.21%	92.69%	100.00%	-
ROE	20.43%	18.58%	18.05%	17.12%	16.73%	16.52%	18.04%	-
YoY %	9.96%	2.94%	5.43%	2.33%	1.27%	-8.43%	-	-
Horiz. %	113.25%	102.99%	100.06%	94.90%	92.74%	91.57%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	110.04	99.75	87.83	79.32	76.67	72.13	69.24	36.14%
YoY %	10.32%	13.57%	10.73%	3.46%	6.29%	4.17%	-	-
Horiz. %	158.93%	144.06%	126.85%	114.56%	110.73%	104.17%	100.00%	-
EPS	26.00	22.40	20.84	18.68	17.88	16.92	17.52	30.07%
YoY %	16.07%	7.49%	11.56%	4.47%	5.67%	-3.42%	-	-
Horiz. %	148.40%	127.85%	118.95%	106.62%	102.05%	96.58%	100.00%	-
DPS	15.80	4.55	3.73	5.60	11.20	5.50	5.33	106.22%
YoY %	247.25%	21.98%	-33.39%	-50.00%	103.64%	3.19%	-	-
Horiz. %	296.44%	85.37%	69.98%	105.07%	210.13%	103.19%	100.00%	-
NAPS	1.2727	1.2054	1.1547	1.0909	1.069	1.0242	0.9711	19.73%
YoY %	5.58%	4.39%	5.85%	2.05%	4.37%	5.47%	-	-
Horiz. %	131.06%	124.13%	118.91%	112.34%	110.08%	105.47%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,118
RPS	27.46	24.86	21.89	19.75	19.09	17.95	17.23	36.40%
YoY %	10.46%	13.57%	10.84%	3.46%	6.35%	4.18%	-	-
Horiz. %	159.37%	144.28%	127.05%	114.63%	110.80%	104.18%	100.00%	-
EPS	6.49	5.58	5.19	4.65	4.45	4.21	4.36	30.33%
YoY %	16.31%	7.51%	11.61%	4.49%	5.70%	-3.44%	-	-
Horiz. %	148.85%	127.98%	119.04%	106.65%	102.06%	96.56%	100.00%	-
DPS	3.94	1.13	0.93	1.39	2.79	1.37	1.33	106.13%
YoY %	248.67%	21.51%	-33.09%	-50.18%	103.65%	3.01%	-	-
Horiz. %	296.24%	84.96%	69.92%	104.51%	209.77%	103.01%	100.00%	-
NAPS	0.3176	0.3004	0.2878	0.2716	0.2662	0.2549	0.2417	19.94%
YoY %	5.73%	4.38%	5.96%	2.03%	4.43%	5.46%	-	-
Horiz. %	131.40%	124.29%	119.07%	112.37%	110.14%	105.46%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	14.94	14.70	12.20	9.14	7.13	7.92	7.52	-
P/RPS	13.58	14.74	13.89	11.52	9.30	10.98	10.86	16.05%
YoY %	-7.87%	6.12%	20.57%	23.87%	-15.30%	1.10%	-	-
Horiz. %	125.05%	135.73%	127.90%	106.08%	85.64%	101.10%	100.00%	-
P/EPS	57.45	65.63	58.54	48.94	39.86	46.82	42.93	21.41%
YoY %	-12.46%	12.11%	19.62%	22.78%	-14.87%	9.06%	-	-
Horiz. %	133.82%	152.88%	136.36%	114.00%	92.85%	109.06%	100.00%	-
EY	1.74	1.52	1.71	2.04	2.51	2.14	2.33	-17.67%
YoY %	14.47%	-11.11%	-16.18%	-18.73%	17.29%	-8.15%	-	-
Horiz. %	74.68%	65.24%	73.39%	87.55%	107.73%	91.85%	100.00%	-
DY	1.06	0.31	0.31	0.61	1.57	0.69	0.71	30.59%
YoY %	241.94%	0.00%	-49.18%	-61.15%	127.54%	-2.82%	-	-
Horiz. %	149.30%	43.66%	43.66%	85.92%	221.13%	97.18%	100.00%	-
P/NAPS	11.74	12.20	10.57	8.38	6.67	7.73	7.74	31.97%
YoY %	-3.77%	15.42%	26.13%	25.64%	-13.71%	-0.13%	-	-
Horiz. %	151.68%	157.62%	136.56%	108.27%	86.18%	99.87%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	22/04/21	24/02/21	22/10/20	23/07/20	28/05/20	27/02/20	24/10/19	-
Price	16.08	17.20	13.94	9.97	8.10	8.67	8.07	-
P/RPS	14.61	17.24	15.87	12.57	10.56	12.02	11.66	16.20%
YoY %	-15.26%	8.63%	26.25%	19.03%	-12.15%	3.09%	-	-
Horiz. %	125.30%	147.86%	136.11%	107.80%	90.57%	103.09%	100.00%	-
P/EPS	61.83	76.79	66.89	53.39	45.28	51.25	46.07	21.64%
YoY %	-19.48%	14.80%	25.29%	17.91%	-11.65%	11.24%	-	-
Horiz. %	134.21%	166.68%	145.19%	115.89%	98.29%	111.24%	100.00%	-
EY	1.62	1.30	1.50	1.87	2.21	1.95	2.17	-17.69%
YoY %	24.62%	-13.33%	-19.79%	-15.38%	13.33%	-10.14%	-	-
Horiz. %	74.65%	59.91%	69.12%	86.18%	101.84%	89.86%	100.00%	-
DY	0.98	0.26	0.27	0.56	1.38	0.63	0.66	30.12%
YoY %	276.92%	-3.70%	-51.79%	-59.42%	119.05%	-4.55%	-	-
Horiz. %	148.48%	39.39%	40.91%	84.85%	209.09%	95.45%	100.00%	-
P/NAPS	12.63	14.27	12.07	9.14	7.58	8.47	8.31	32.15%
YoY %	-11.49%	18.23%	32.06%	20.58%	-10.51%	1.93%	-	-
Horiz. %	151.99%	171.72%	145.25%	109.99%	91.22%	101.93%	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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