[VITROX] QoQ Annualized Quarter Result on 30-Sep-2020 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

22-Oct-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Sep-2020 [#3]

Profit Trend

QoQ- 11.7%

YoY- 19.14%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Annualized Quarter Result
Revenue	652,152	519,528	470,379	414,113	373,674	361,164	339,592	54.56%
YoY %	25.53%	10.45%	13.59%	10.82%	3.46%	6.35%	-	-
Horiz. %	192.04%	152.99%	138.51%	121.94%	110.04%	106.35%	100.00%	-
PBT	167,462	127,828	110,309	102,849	91,232	87,764	81,458	61.75%
YoY %	31.01%	15.88%	7.25%	12.73%	3.95%	7.74%	-	-
Horiz. %	205.58%	156.93%	135.42%	126.26%	112.00%	107.74%	100.00%	-
Tax	-4,942	-5,136	-4,689	-4,581	-3,258	-3,504	-1,807	95.68%
YoY %	3.78%	-9.53%	-2.36%	-40.61%	7.02%	-93.91%	-	-
Horiz. %	273.49%	284.23%	259.49%	253.51%	180.30%	193.91%	100.00%	-
NP	162,520	122,692	105,620	98,268	87,974	84,260	79,651	60.94%
YoY %	32.46%	16.16%	7.48%	11.70%	4.41%	5.79%	-	-
Horiz. %	204.04%	154.04%	132.60%	123.37%	110.45%	105.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	162,672	122,784	105,621	98,268	87,974	84,260	79,651	61.04%
YoY %	32.49%	16.25%	7.48%	11.70%	4.41%	5.79%	-	-
Horiz. %	204.23%	154.15%	132.60%	123.37%	110.45%	105.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.95%	4.02%	4.25%	4.45%	3.57%	3.99%	2.22%	-
YoY %	-26.62%	-5.41%	-4.49%	24.65%	-10.53%	79.73%	-	-
Horiz. %	132.88%	181.08%	191.44%	200.45%	160.81%	179.73%	100.00%	-
Total Cost	489,632	396,836	364,759	315,845	285,700	276,904	259,941	52.57%
YoY %	23.38%	8.79%	15.49%	10.55%	3.18%	6.53%	-	-
Horiz. %	188.36%	152.66%	140.32%	121.51%	109.91%	106.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	633,638	600,862	568,390	544,452	513,914	503,540	482,231	19.98%
YoY %	5.45%	5.71%	4.40%	5.94%	2.06%	4.42%	-	-
Horiz. %	131.40%	124.60%	117.87%	112.90%	106.57%	104.42%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Dividend
Div	37,300	74,594	21,454	17,603	26,381	52,756	25,896	27.56%
YoY %	-50.00%	247.69%	21.88%	-33.27%	-49.99%	103.72%	-	-
Horiz. %	144.04%	288.05%	82.85%	67.98%	101.87%	203.72%	100.00%	-
Div Payout %	22.93%	60.75%	20.31%	17.91%	29.99%	62.61%	32.51%	-
YoY %	-62.26%	199.11%	13.40%	-40.28%	-52.10%	92.59%	-	-
Horiz. %	70.53%	186.87%	62.47%	55.09%	92.25%	192.59%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Equity
Net Worth	633,638	600,862	568,390	544,452	513,914	503,540	482,231	19.98%
YoY %	5.45%	5.71%	4.40%	5.94%	2.06%	4.42%	-	-
Horiz. %	131.40%	124.60%	117.87%	112.90%	106.57%	104.42%	100.00%	-
NOSH	472,174	472,116	472,056	471,948	471,118	471,038	471,004	0.16%
YoY %	0.01%	0.01%	0.02%	0.18%	0.02%	0.01%	-	-
Horiz. %	100.25%	100.24%	100.22%	100.20%	100.02%	100.01%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Ratio Analysis
NP Margin	24.92%	23.62%	22.45%	23.73%	23.54%	23.33%	23.45%	-
YoY %	5.50%	5.21%	-5.39%	0.81%	0.90%	-0.51%	-	-
Horiz. %	106.27%	100.72%	95.74%	101.19%	100.38%	99.49%	100.00%	-
ROE	25.67%	20.43%	18.58%	18.05%	17.12%	16.73%	16.52%	-
YoY %	25.65%	9.96%	2.94%	5.43%	2.33%	1.27%	-	-
Horiz. %	155.39%	123.67%	112.47%	109.26%	103.63%	101.27%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Per Share
RPS	138.12	110.04	99.75	87.83	79.32	76.67	72.13	54.26%
YoY %	25.52%	10.32%	13.57%	10.73%	3.46%	6.29%	-	-
Horiz. %	191.49%	152.56%	138.29%	121.77%	109.97%	106.29%	100.00%	-
EPS	34.46	26.00	22.40	20.84	18.68	17.88	16.92	60.74%
YoY %	32.54%	16.07%	7.49%	11.56%	4.47%	5.67%	-	-
Horiz. %	203.66%	153.66%	132.39%	123.17%	110.40%	105.67%	100.00%	-
DPS	7.90	15.80	4.55	3.73	5.60	11.20	5.50	27.33%
YoY %	-50.00%	247.25%	21.98%	-33.39%	-50.00%	103.64%	-	-
Horiz. %	143.64%	287.27%	82.73%	67.82%	101.82%	203.64%	100.00%	-
NAPS	1.342	1.2727	1.2054	1.1547	1.0909	1.069	1.0242	19.76%
YoY %	5.45%	5.58%	4.39%	5.85%	2.05%	4.37%	-	-
Horiz. %	131.03%	124.26%	117.69%	112.74%	106.51%	104.37%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,948
RPS	34.47	27.46	24.86	21.89	19.75	19.09	17.95	54.55%
YoY %	25.53%	10.46%	13.57%	10.84%	3.46%	6.35%	-	-
Horiz. %	192.03%	152.98%	138.50%	121.95%	110.03%	106.35%	100.00%	-
EPS	8.60	6.49	5.58	5.19	4.65	4.45	4.21	61.06%
YoY %	32.51%	16.31%	7.51%	11.61%	4.49%	5.70%	-	-
Horiz. %	204.28%	154.16%	132.54%	123.28%	110.45%	105.70%	100.00%	-
DPS	1.97	3.94	1.13	0.93	1.39	2.79	1.37	27.42%
YoY %	-50.00%	248.67%	21.51%	-33.09%	-50.18%	103.65%	-	-
Horiz. %	143.80%	287.59%	82.48%	67.88%	101.46%	203.65%	100.00%	-
NAPS	0.3349	0.3176	0.3004	0.2878	0.2716	0.2662	0.2549	19.97%
YoY %	5.45%	5.73%	4.38%	5.96%	2.03%	4.43%	-	-
Horiz. %	131.38%	124.60%	117.85%	112.91%	106.55%	104.43%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	-
Price	14.64	14.94	14.70	12.20	9.14	7.13	7.92	-
P/RPS	10.60	13.58	14.74	13.89	11.52	9.30	10.98	-2.32%
YoY %	-21.94%	-7.87%	6.12%	20.57%	23.87%	-15.30%	-	-
Horiz. %	96.54%	123.68%	134.24%	126.50%	104.92%	84.70%	100.00%	-
P/EPS	42.49	57.45	65.63	58.54	48.94	39.86	46.82	-6.27%
YoY %	-26.04%	-12.46%	12.11%	19.62%	22.78%	-14.87%	-	-
Horiz. %	90.75%	122.70%	140.18%	125.03%	104.53%	85.13%	100.00%	-
EY	2.35	1.74	1.52	1.71	2.04	2.51	2.14	6.44%
YoY %	35.06%	14.47%	-11.11%	-16.18%	-18.73%	17.29%	-	-
Horiz. %	109.81%	81.31%	71.03%	79.91%	95.33%	117.29%	100.00%	-
DY	0.54	1.06	0.31	0.31	0.61	1.57	0.69	-15.08%
YoY %	-49.06%	241.94%	0.00%	-49.18%	-61.15%	127.54%	-	-
Horiz. %	78.26%	153.62%	44.93%	44.93%	88.41%	227.54%	100.00%	-
P/NAPS	10.91	11.74	12.20	10.57	8.38	6.67	7.73	25.85%
YoY %	-7.07%	-3.77%	15.42%	26.13%	25.64%	-13.71%	-	-
Horiz. %	141.14%	151.88%	157.83%	136.74%	108.41%	86.29%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Announcement Date
Date	22/07/21	22/04/21	24/02/21	22/10/20	23/07/20	28/05/20	27/02/20	-
Price	17.58	16.08	17.20	13.94	9.97	8.10	8.67	-
P/RPS	12.73	14.61	17.24	15.87	12.57	10.56	12.02	3.90%
YoY %	-12.87%	-15.26%	8.63%	26.25%	19.03%	-12.15%	-	-
Horiz. %	105.91%	121.55%	143.43%	132.03%	104.58%	87.85%	100.00%	-
P/EPS	51.03	61.83	76.79	66.89	53.39	45.28	51.25	-0.28%
YoY %	-17.47%	-19.48%	14.80%	25.29%	17.91%	-11.65%	-	-
Horiz. %	99.57%	120.64%	149.83%	130.52%	104.18%	88.35%	100.00%	-
EY	1.96	1.62	1.30	1.50	1.87	2.21	1.95	0.34%
YoY %	20.99%	24.62%	-13.33%	-19.79%	-15.38%	13.33%	-	-
Horiz. %	100.51%	83.08%	66.67%	76.92%	95.90%	113.33%	100.00%	-
DY	0.45	0.98	0.26	0.27	0.56	1.38	0.63	-20.11%
YoY %	-54.08%	276.92%	-3.70%	-51.79%	-59.42%	119.05%	-	-
Horiz. %	71.43%	155.56%	41.27%	42.86%	88.89%	219.05%	100.00%	-
P/NAPS	13.10	12.63	14.27	12.07	9.14	7.58	8.47	33.77%
YoY %	3.72%	-11.49%	18.23%	32.06%	20.58%	-10.51%	-	-
Horiz. %	154.66%	149.11%	168.48%	142.50%	107.91%	89.49%	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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