[VITROX] QoQ Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

17-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 1.92%

YoY- 31.11%

Quarter Report

VITROX's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Annualized Quarter Result
Revenue	294,464	278,436	234,026	227,090	225,342	224,124	160,288	50.05%
YoY %	5.76%	18.98%	3.05%	0.78%	0.54%	39.83%	-	-
Horiz. %	183.71%	173.71%	146.00%	141.68%	140.59%	139.83%	100.00%	-
PBT	83,476	77,260	60,920	56,190	52,288	44,052	55,739	30.93%
YoY %	8.05%	26.82%	8.42%	7.46%	18.70%	-20.97%	-	-
Horiz. %	149.76%	138.61%	109.30%	100.81%	93.81%	79.03%	100.00%	-
Tax	-3,654	-2,976	3,929	4,997	7,748	18,348	-11,408	-53.21%
YoY %	-22.78%	-175.74%	-21.37%	-35.51%	-57.77%	260.83%	-	-
Horiz. %	32.03%	26.09%	-34.44%	-43.80%	-67.92%	-160.83%	100.00%	-
NP	79,822	74,284	64,849	61,188	60,036	62,400	44,331	48.05%
YoY %	7.46%	14.55%	5.98%	1.92%	-3.79%	40.76%	-	-
Horiz. %	180.06%	167.57%	146.28%	138.03%	135.43%	140.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,822	74,284	64,849	61,188	60,036	62,400	44,331	48.05%
YoY %	7.46%	14.55%	5.98%	1.92%	-3.79%	40.76%	-	-
Horiz. %	180.06%	167.57%	146.28%	138.03%	135.43%	140.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.38%	3.85%	-6.45%	-8.89%	-14.82%	-41.65%	20.47%	-
YoY %	13.77%	159.69%	27.45%	40.01%	64.42%	-303.47%	-	-
Horiz. %	21.40%	18.81%	-31.51%	-43.43%	-72.40%	-203.47%	100.00%	-
Total Cost	214,642	204,152	169,177	165,902	165,306	161,724	115,957	50.81%
YoY %	5.14%	20.67%	1.97%	0.36%	2.21%	39.47%	-	-
Horiz. %	185.10%	176.06%	145.90%	143.07%	142.56%	139.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,440	281,216	130,772	248,270	231,821	225,079	208,516	25.60%
YoY %	4.35%	115.04%	-47.33%	7.10%	3.00%	7.94%	-	-
Horiz. %	140.73%	134.87%	62.72%	119.07%	111.18%	107.94%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	18,790	37,561	7,021	10,920	16,364	-	12,812	29.11%
YoY %	-49.97%	434.98%	-35.71%	-33.27%	0.00%	-	-	-
Horiz. %	146.66%	293.17%	54.80%	85.23%	127.72%	-	100.00%	-
Div Payout %	23.54%	50.56%	10.83%	17.85%	27.26%	-	28.90%	-
YoY %	-53.44%	366.85%	-39.33%	-34.52%	0.00%	-	-	-
Horiz. %	81.45%	174.95%	37.47%	61.76%	94.33%	-	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	293,440	281,216	130,772	248,270	231,821	225,079	208,516	25.60%
YoY %	4.35%	115.04%	-47.33%	7.10%	3.00%	7.94%	-	-
Horiz. %	140.73%	134.87%	62.72%	119.07%	111.18%	107.94%	100.00%	-
NOSH	234,884	234,758	234,064	234,018	233,785	233,532	232,953	0.55%
YoY %	0.05%	0.30%	0.02%	0.10%	0.11%	0.25%	-	-
Horiz. %	100.83%	100.77%	100.48%	100.46%	100.36%	100.25%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	27.11%	26.68%	27.71%	26.94%	26.64%	27.84%	27.66%	-
YoY %	1.61%	-3.72%	2.86%	1.13%	-4.31%	0.65%	-	-
Horiz. %	98.01%	96.46%	100.18%	97.40%	96.31%	100.65%	100.00%	-
ROE	27.20%	26.42%	49.59%	24.65%	25.90%	27.72%	21.26%	-
YoY %	2.95%	-46.72%	101.18%	-4.83%	-6.57%	30.39%	-	-
Horiz. %	127.94%	124.27%	233.25%	115.95%	121.83%	130.39%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	125.37	118.61	99.98	97.04	96.39	95.97	68.81	49.22%
YoY %	5.70%	18.63%	3.03%	0.67%	0.44%	39.47%	-	-
Horiz. %	182.20%	172.37%	145.30%	141.03%	140.08%	139.47%	100.00%	-
EPS	33.98	31.64	13.85	26.15	25.68	26.72	19.03	47.23%
YoY %	7.40%	128.45%	-47.04%	1.83%	-3.89%	40.41%	-	-
Horiz. %	178.56%	166.26%	72.78%	137.41%	134.94%	140.41%	100.00%	-
DPS	8.00	16.00	3.00	4.67	7.00	0.00	5.50	28.40%
YoY %	-50.00%	433.33%	-35.76%	-33.29%	0.00%	0.00%	-	-
Horiz. %	145.45%	290.91%	54.55%	84.91%	127.27%	0.00%	100.00%	-
NAPS	1.2493	1.1979	0.5587	1.0609	0.9916	0.9638	0.8951	24.91%
YoY %	4.29%	114.41%	-47.34%	6.99%	2.88%	7.68%	-	-
Horiz. %	139.57%	133.83%	62.42%	118.52%	110.78%	107.68%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 234,115
RPS	15.56	14.72	12.37	12.00	11.91	11.85	8.47	50.05%
YoY %	5.71%	19.00%	3.08%	0.76%	0.51%	39.91%	-	-
Horiz. %	183.71%	173.79%	146.04%	141.68%	140.61%	139.91%	100.00%	-
EPS	4.22	3.93	3.43	3.23	3.17	3.30	2.34	48.21%
YoY %	7.38%	14.58%	6.19%	1.89%	-3.94%	41.03%	-	-
Horiz. %	180.34%	167.95%	146.58%	138.03%	135.47%	141.03%	100.00%	-
DPS	0.99	1.99	0.37	0.58	0.87	0.00	0.68	28.48%
YoY %	-50.25%	437.84%	-36.21%	-33.33%	0.00%	0.00%	-	-
Horiz. %	145.59%	292.65%	54.41%	85.29%	127.94%	0.00%	100.00%	-
NAPS	0.1551	0.1486	0.0691	0.1312	0.1225	0.119	0.1102	25.61%
YoY %	4.37%	115.05%	-47.33%	7.10%	2.94%	7.99%	-	-
Horiz. %	140.74%	134.85%	62.70%	119.06%	111.16%	107.99%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	8.06	4.74	3.71	3.76	3.77	3.52	3.44	-
P/RPS	6.43	4.00	3.71	3.87	3.91	3.67	5.00	18.27%
YoY %	60.75%	7.82%	-4.13%	-1.02%	6.54%	-26.60%	-	-
Horiz. %	128.60%	80.00%	74.20%	77.40%	78.20%	73.40%	100.00%	-
P/EPS	23.72	14.98	13.39	14.38	14.68	13.17	18.08	19.86%
YoY %	58.34%	11.87%	-6.88%	-2.04%	11.47%	-27.16%	-	-
Horiz. %	131.19%	82.85%	74.06%	79.54%	81.19%	72.84%	100.00%	-
EY	4.22	6.68	7.47	6.95	6.81	7.59	5.53	-16.50%
YoY %	-36.83%	-10.58%	7.48%	2.06%	-10.28%	37.25%	-	-
Horiz. %	76.31%	120.80%	135.08%	125.68%	123.15%	137.25%	100.00%	-
DY	0.99	3.38	0.81	1.24	1.86	0.00	1.60	-27.40%
YoY %	-70.71%	317.28%	-34.68%	-33.33%	0.00%	0.00%	-	-
Horiz. %	61.87%	211.25%	50.62%	77.50%	116.25%	0.00%	100.00%	-
P/NAPS	6.45	3.96	6.64	3.54	3.80	3.65	3.84	41.34%
YoY %	62.88%	-40.36%	87.57%	-6.84%	4.11%	-4.95%	-	-
Horiz. %	167.97%	103.12%	172.92%	92.19%	98.96%	95.05%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	17/08/17	18/05/17	24/02/17	17/11/16	18/08/16	25/05/16	25/02/16	-
Price	4.80	6.02	4.00	3.57	3.92	3.64	3.23	-
P/RPS	3.83	5.08	4.00	3.68	4.07	3.79	4.69	-12.64%
YoY %	-24.61%	27.00%	8.70%	-9.58%	7.39%	-19.19%	-	-
Horiz. %	81.66%	108.32%	85.29%	78.46%	86.78%	80.81%	100.00%	-
P/EPS	14.12	19.02	14.44	13.65	15.26	13.62	16.97	-11.54%
YoY %	-25.76%	31.72%	5.79%	-10.55%	12.04%	-19.74%	-	-
Horiz. %	83.21%	112.08%	85.09%	80.44%	89.92%	80.26%	100.00%	-
EY	7.08	5.26	6.93	7.32	6.55	7.34	5.89	13.06%
YoY %	34.60%	-24.10%	-5.33%	11.76%	-10.76%	24.62%	-	-
Horiz. %	120.20%	89.30%	117.66%	124.28%	111.21%	124.62%	100.00%	-
DY	1.67	2.66	0.75	1.31	1.79	0.00	1.70	-1.18%
YoY %	-37.22%	254.67%	-42.75%	-26.82%	0.00%	0.00%	-	-
Horiz. %	98.24%	156.47%	44.12%	77.06%	105.29%	0.00%	100.00%	-
P/NAPS	3.84	5.03	7.16	3.37	3.95	3.78	3.61	4.20%
YoY %	-23.66%	-29.75%	112.46%	-14.68%	4.50%	4.71%	-	-
Horiz. %	106.37%	139.34%	198.34%	93.35%	109.42%	104.71%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos