[VITROX] QoQ Annualized Quarter Result on 30-Sep-2021 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

21-Oct-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Sep-2021 [#3]

Profit Trend

QoQ- 1.26%

YoY- 67.63%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Annualized Quarter Result
Revenue	749,346	741,108	680,124	659,158	652,152	519,528	470,379	36.51%
YoY %	1.11%	8.97%	3.18%	1.07%	25.53%	10.45%	-	-
Horiz. %	159.31%	157.56%	144.59%	140.13%	138.64%	110.45%	100.00%	-
PBT	201,936	193,692	178,190	168,896	167,462	127,828	110,309	49.81%
YoY %	4.26%	8.70%	5.50%	0.86%	31.01%	15.88%	-	-
Horiz. %	183.06%	175.59%	161.54%	153.11%	151.81%	115.88%	100.00%	-
Tax	48	5,788	-8,792	-4,358	-4,942	-5,136	-4,689	-
YoY %	-99.17%	165.83%	-101.74%	11.82%	3.78%	-9.53%	-	-
Horiz. %	-1.02%	-123.44%	187.50%	92.94%	105.40%	109.53%	100.00%	-
NP	201,984	199,480	169,398	164,537	162,520	122,692	105,620	54.25%
YoY %	1.26%	17.76%	2.95%	1.24%	32.46%	16.16%	-	-
Horiz. %	191.24%	188.87%	160.38%	155.78%	153.87%	116.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	202,750	200,096	169,664	164,729	162,672	122,784	105,621	54.64%
YoY %	1.33%	17.94%	3.00%	1.26%	32.49%	16.25%	-	-
Horiz. %	191.96%	189.45%	160.63%	155.96%	154.01%	116.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.02%	-2.99%	4.93%	2.58%	2.95%	4.02%	4.25%	-
YoY %	99.33%	-160.65%	91.09%	-12.54%	-26.62%	-5.41%	-	-
Horiz. %	-0.47%	-70.35%	116.00%	60.71%	69.41%	94.59%	100.00%	-
Total Cost	547,362	541,628	510,726	494,621	489,632	396,836	364,759	31.17%
YoY %	1.06%	6.05%	3.26%	1.02%	23.38%	8.79%	-	-
Horiz. %	150.06%	148.49%	140.02%	135.60%	134.23%	108.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	782,707	762,170	711,328	676,349	633,638	600,862	568,390	23.84%
YoY %	2.69%	7.15%	5.17%	6.74%	5.45%	5.71%	-	-
Horiz. %	137.71%	134.09%	125.15%	118.99%	111.48%	105.71%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Dividend
Div	62,911	125,816	30,461	24,868	37,300	74,594	21,454	105.27%
YoY %	-50.00%	313.04%	22.49%	-33.33%	-50.00%	247.69%	-	-
Horiz. %	293.24%	586.45%	141.98%	115.91%	173.86%	347.69%	100.00%	-
Div Payout %	31.03%	62.88%	17.95%	15.10%	22.93%	60.75%	20.31%	-
YoY %	-50.65%	250.31%	18.87%	-34.15%	-62.26%	199.11%	-	-
Horiz. %	152.78%	309.60%	88.38%	74.35%	112.90%	299.11%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Equity
Net Worth	782,707	762,170	711,328	676,349	633,638	600,862	568,390	23.84%
YoY %	2.69%	7.15%	5.17%	6.74%	5.45%	5.71%	-	-
Horiz. %	137.71%	134.09%	125.15%	118.99%	111.48%	105.71%	100.00%	-
NOSH	944,575	944,565	472,282	472,210	472,174	472,116	472,056	58.99%
YoY %	0.00%	100.00%	0.02%	0.01%	0.01%	0.01%	-	-
Horiz. %	200.10%	200.10%	100.05%	100.03%	100.02%	100.01%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Ratio Analysis
NP Margin	26.95%	26.92%	24.91%	24.96%	24.92%	23.62%	22.45%	-
YoY %	0.11%	8.07%	-0.20%	0.16%	5.50%	5.21%	-	-
Horiz. %	120.04%	119.91%	110.96%	111.18%	111.00%	105.21%	100.00%	-
ROE	25.90%	26.25%	23.85%	24.36%	25.67%	20.43%	18.58%	-
YoY %	-1.33%	10.06%	-2.09%	-5.10%	25.65%	9.96%	-	-
Horiz. %	139.40%	141.28%	128.36%	131.11%	138.16%	109.96%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Per Share
RPS	79.33	78.46	144.01	139.60	138.12	110.04	99.75	-14.19%
YoY %	1.11%	-45.52%	3.16%	1.07%	25.52%	10.32%	-	-
Horiz. %	79.53%	78.66%	144.37%	139.95%	138.47%	110.32%	100.00%	-
EPS	21.46	21.20	35.93	34.89	34.46	26.00	22.40	-2.82%
YoY %	1.23%	-41.00%	2.98%	1.25%	32.54%	16.07%	-	-
Horiz. %	95.80%	94.64%	160.40%	155.76%	153.84%	116.07%	100.00%	-
DPS	6.66	13.32	6.45	5.27	7.90	15.80	4.55	29.00%
YoY %	-50.00%	106.51%	22.39%	-33.29%	-50.00%	247.25%	-	-
Horiz. %	146.37%	292.75%	141.76%	115.82%	173.63%	347.25%	100.00%	-
NAPS	0.8286	0.8069	1.5062	1.4324	1.342	1.2727	1.2054	-22.16%
YoY %	2.69%	-46.43%	5.15%	6.74%	5.45%	5.58%	-	-
Horiz. %	68.74%	66.94%	124.95%	118.83%	111.33%	105.58%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Adjusted Per Share Value based on latest NOSH - 472,210
RPS	39.61	39.17	35.95	34.84	34.47	27.46	24.86	36.53%
YoY %	1.12%	8.96%	3.19%	1.07%	25.53%	10.46%	-	-
Horiz. %	159.33%	157.56%	144.61%	140.14%	138.66%	110.46%	100.00%	-
EPS	10.72	10.58	8.97	8.71	8.60	6.49	5.58	54.72%
YoY %	1.32%	17.95%	2.99%	1.28%	32.51%	16.31%	-	-
Horiz. %	192.11%	189.61%	160.75%	156.09%	154.12%	116.31%	100.00%	-
DPS	3.33	6.65	1.61	1.31	1.97	3.94	1.13	105.95%
YoY %	-49.92%	313.04%	22.90%	-33.50%	-50.00%	248.67%	-	-
Horiz. %	294.69%	588.50%	142.48%	115.93%	174.34%	348.67%	100.00%	-
NAPS	0.4137	0.4029	0.376	0.3575	0.3349	0.3176	0.3004	23.85%
YoY %	2.68%	7.15%	5.17%	6.75%	5.45%	5.73%	-	-
Horiz. %	137.72%	134.12%	125.17%	119.01%	111.48%	105.73%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	-
Price	7.20	8.20	19.92	20.00	14.64	14.94	14.70	-
P/RPS	9.08	10.45	13.83	14.33	10.60	13.58	14.74	-27.66%
YoY %	-13.11%	-24.44%	-3.49%	35.19%	-21.94%	-7.87%	-	-
Horiz. %	61.60%	70.90%	93.83%	97.22%	71.91%	92.13%	100.00%	-
P/EPS	33.54	38.71	55.45	57.33	42.49	57.45	65.63	-36.15%
YoY %	-13.36%	-30.19%	-3.28%	34.93%	-26.04%	-12.46%	-	-
Horiz. %	51.10%	58.98%	84.49%	87.35%	64.74%	87.54%	100.00%	-
EY	2.98	2.58	1.80	1.74	2.35	1.74	1.52	56.83%
YoY %	15.50%	43.33%	3.45%	-25.96%	35.06%	14.47%	-	-
Horiz. %	196.05%	169.74%	118.42%	114.47%	154.61%	114.47%	100.00%	-
DY	0.92	1.62	0.32	0.26	0.54	1.06	0.31	106.92%
YoY %	-43.21%	406.25%	23.08%	-51.85%	-49.06%	241.94%	-	-
Horiz. %	296.77%	522.58%	103.23%	83.87%	174.19%	341.94%	100.00%	-
P/NAPS	8.69	10.16	13.23	13.96	10.91	11.74	12.20	-20.29%
YoY %	-14.47%	-23.20%	-5.23%	27.96%	-7.07%	-3.77%	-	-
Horiz. %	71.23%	83.28%	108.44%	114.43%	89.43%	96.23%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Announcement Date
Date	28/07/22	27/04/22	25/02/22	21/10/21	22/07/21	22/04/21	24/02/21	-
Price	7.61	7.40	7.88	20.22	17.58	16.08	17.20	-
P/RPS	9.59	9.43	5.47	14.48	12.73	14.61	17.24	-32.43%
YoY %	1.70%	72.39%	-62.22%	13.75%	-12.87%	-15.26%	-	-
Horiz. %	55.63%	54.70%	31.73%	83.99%	73.84%	84.74%	100.00%	-
P/EPS	35.46	34.93	21.93	57.96	51.03	61.83	76.79	-40.34%
YoY %	1.52%	59.28%	-62.16%	13.58%	-17.47%	-19.48%	-	-
Horiz. %	46.18%	45.49%	28.56%	75.48%	66.45%	80.52%	100.00%	-
EY	2.82	2.86	4.56	1.73	1.96	1.62	1.30	67.81%
YoY %	-1.40%	-37.28%	163.58%	-11.73%	20.99%	24.62%	-	-
Horiz. %	216.92%	220.00%	350.77%	133.08%	150.77%	124.62%	100.00%	-
DY	0.88	1.80	0.82	0.26	0.45	0.98	0.26	125.93%
YoY %	-51.11%	119.51%	215.38%	-42.22%	-54.08%	276.92%	-	-
Horiz. %	338.46%	692.31%	315.38%	100.00%	173.08%	376.92%	100.00%	-
P/NAPS	9.18	9.17	5.23	14.12	13.10	12.63	14.27	-25.53%
YoY %	0.11%	75.33%	-62.96%	7.79%	3.72%	-11.49%	-	-
Horiz. %	64.33%	64.26%	36.65%	98.95%	91.80%	88.51%	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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