[VITROX] QoQ Annualized Quarter Result on 31-Dec-2018 [#4]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

26-Feb-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Dec-2018 [#4]

Profit Trend

QoQ- 4.04%

YoY- 27.06%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Annualized Quarter Result
Revenue	325,994	355,974	355,824	394,684	378,802	364,664	309,248	3.57%
YoY %	-8.42%	0.04%	-9.85%	4.19%	3.88%	17.92%	-	-
Horiz. %	105.42%	115.11%	115.06%	127.63%	122.49%	117.92%	100.00%	-
PBT	85,664	99,898	99,700	113,100	109,082	103,576	89,096	-2.58%
YoY %	-14.25%	0.20%	-11.85%	3.68%	5.32%	16.25%	-	-
Horiz. %	96.15%	112.12%	111.90%	126.94%	122.43%	116.25%	100.00%	-
Tax	-3,185	-3,892	-5,236	-7,616	-7,698	-7,542	-8,056	-46.10%
YoY %	18.17%	25.67%	31.25%	1.07%	-2.07%	6.38%	-	-
Horiz. %	39.54%	48.31%	65.00%	94.54%	95.56%	93.62%	100.00%	-
NP	82,478	96,006	94,464	105,484	101,384	96,034	81,040	1.17%
YoY %	-14.09%	1.63%	-10.45%	4.04%	5.57%	18.50%	-	-
Horiz. %	101.77%	118.47%	116.56%	130.16%	125.10%	118.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,478	96,006	94,464	105,484	101,384	96,034	81,040	1.17%
YoY %	-14.09%	1.63%	-10.45%	4.04%	5.57%	18.50%	-	-
Horiz. %	101.77%	118.47%	116.56%	130.16%	125.10%	118.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.72%	3.90%	5.25%	6.73%	7.06%	7.28%	9.04%	-
YoY %	-4.62%	-25.71%	-21.99%	-4.67%	-3.02%	-19.47%	-	-
Horiz. %	41.15%	43.14%	58.08%	74.45%	78.10%	80.53%	100.00%	-
Total Cost	243,516	259,968	261,360	289,200	277,418	268,630	228,208	4.41%
YoY %	-6.33%	-0.53%	-9.63%	4.25%	3.27%	17.71%	-	-
Horiz. %	106.71%	113.92%	114.53%	126.73%	121.56%	117.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	457,217	443,086	437,359	413,330	392,796	364,155	350,422	19.38%
YoY %	3.19%	1.31%	5.81%	5.23%	7.87%	3.92%	-	-
Horiz. %	130.48%	126.44%	124.81%	117.95%	112.09%	103.92%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	25,110	37,657	75,293	22,340	18,812	28,210	56,421	-41.67%
YoY %	-33.32%	-49.99%	237.03%	18.75%	-33.31%	-50.00%	-	-
Horiz. %	44.50%	66.74%	133.45%	39.60%	33.34%	50.00%	100.00%	-
Div Payout %	30.44%	39.22%	79.71%	21.18%	18.56%	29.38%	69.62%	-
YoY %	-22.39%	-50.80%	276.35%	14.12%	-36.83%	-57.80%	-	-
Horiz. %	43.72%	56.33%	114.49%	30.42%	26.66%	42.20%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	457,217	443,086	437,359	413,330	392,796	364,155	350,422	19.38%
YoY %	3.19%	1.31%	5.81%	5.23%	7.87%	3.92%	-	-
Horiz. %	130.48%	126.44%	124.81%	117.95%	112.09%	103.92%	100.00%	-
NOSH	470,954	470,744	470,582	470,552	470,422	470,184	470,175	0.11%
YoY %	0.04%	0.03%	0.01%	0.03%	0.05%	0.00%	-	-
Horiz. %	100.17%	100.12%	100.09%	100.08%	100.05%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	25.30%	26.97%	26.55%	26.73%	26.76%	26.33%	26.21%	-
YoY %	-6.19%	1.58%	-0.67%	-0.11%	1.63%	0.46%	-	-
Horiz. %	96.53%	102.90%	101.30%	101.98%	102.10%	100.46%	100.00%	-
ROE	18.04%	21.67%	21.60%	25.52%	25.81%	26.37%	23.13%	-
YoY %	-16.75%	0.32%	-15.36%	-1.12%	-2.12%	14.01%	-	-
Horiz. %	77.99%	93.69%	93.39%	110.33%	111.59%	114.01%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	69.24	75.62	75.61	83.92	80.54	77.56	65.77	3.48%
YoY %	-8.44%	0.01%	-9.90%	4.20%	3.84%	17.93%	-	-
Horiz. %	105.28%	114.98%	114.96%	127.60%	122.46%	117.93%	100.00%	-
EPS	17.52	20.40	20.08	22.43	21.56	20.42	17.24	1.07%
YoY %	-14.12%	1.59%	-10.48%	4.04%	5.58%	18.45%	-	-
Horiz. %	101.62%	118.33%	116.47%	130.10%	125.06%	118.45%	100.00%	-
DPS	5.33	8.00	16.00	4.75	4.00	6.00	12.00	-41.75%
YoY %	-33.38%	-50.00%	236.84%	18.75%	-33.33%	-50.00%	-	-
Horiz. %	44.42%	66.67%	133.33%	39.58%	33.33%	50.00%	100.00%	-
NAPS	0.9711	0.9413	0.9294	0.8788	0.8352	0.7745	0.7453	19.27%
YoY %	3.17%	1.28%	5.76%	5.22%	7.84%	3.92%	-	-
Horiz. %	130.30%	126.30%	124.70%	117.91%	112.06%	103.92%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 470,552
RPS	17.23	18.82	18.81	20.86	20.02	19.28	16.35	3.55%
YoY %	-8.45%	0.05%	-9.83%	4.20%	3.84%	17.92%	-	-
Horiz. %	105.38%	115.11%	115.05%	127.58%	122.45%	117.92%	100.00%	-
EPS	4.36	5.07	4.99	5.58	5.36	5.08	4.28	1.24%
YoY %	-14.00%	1.60%	-10.57%	4.10%	5.51%	18.69%	-	-
Horiz. %	101.87%	118.46%	116.59%	130.37%	125.23%	118.69%	100.00%	-
DPS	1.33	1.99	3.98	1.18	0.99	1.49	2.98	-41.56%
YoY %	-33.17%	-50.00%	237.29%	19.19%	-33.56%	-50.00%	-	-
Horiz. %	44.63%	66.78%	133.56%	39.60%	33.22%	50.00%	100.00%	-
NAPS	0.2417	0.2342	0.2312	0.2185	0.2076	0.1925	0.1852	19.40%
YoY %	3.20%	1.30%	5.81%	5.25%	7.84%	3.94%	-	-
Horiz. %	130.51%	126.46%	124.84%	117.98%	112.10%	103.94%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	7.52	6.99	7.18	6.29	8.00	5.58	5.35	-
P/RPS	10.86	9.24	9.50	7.50	9.93	7.19	8.13	21.26%
YoY %	17.53%	-2.74%	26.67%	-24.47%	38.11%	-11.56%	-	-
Horiz. %	133.58%	113.65%	116.85%	92.25%	122.14%	88.44%	100.00%	-
P/EPS	42.93	34.27	35.77	28.05	37.11	27.32	31.04	24.11%
YoY %	25.27%	-4.19%	27.52%	-24.41%	35.83%	-11.98%	-	-
Horiz. %	138.31%	110.41%	115.24%	90.37%	119.56%	88.02%	100.00%	-
EY	2.33	2.92	2.80	3.57	2.69	3.66	3.22	-19.38%
YoY %	-20.21%	4.29%	-21.57%	32.71%	-26.50%	13.66%	-	-
Horiz. %	72.36%	90.68%	86.96%	110.87%	83.54%	113.66%	100.00%	-
DY	0.71	1.14	2.23	0.76	0.50	1.08	2.24	-53.47%
YoY %	-37.72%	-48.88%	193.42%	52.00%	-53.70%	-51.79%	-	-
Horiz. %	31.70%	50.89%	99.55%	33.93%	22.32%	48.21%	100.00%	-
P/NAPS	7.74	7.43	7.73	7.16	9.58	7.20	7.18	5.12%
YoY %	4.17%	-3.88%	7.96%	-25.26%	33.06%	0.28%	-	-
Horiz. %	107.80%	103.48%	107.66%	99.72%	133.43%	100.28%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	24/10/19	25/07/19	25/04/19	26/02/19	25/10/18	26/07/18	26/04/18	-
Price	8.07	7.05	7.25	6.73	7.48	6.32	5.09	-
P/RPS	11.66	9.32	9.59	8.02	9.29	8.15	7.74	31.38%
YoY %	25.11%	-2.82%	19.58%	-13.67%	13.99%	5.30%	-	-
Horiz. %	150.65%	120.41%	123.90%	103.62%	120.03%	105.30%	100.00%	-
P/EPS	46.07	34.57	36.12	30.01	34.70	30.94	29.53	34.47%
YoY %	33.27%	-4.29%	20.36%	-13.52%	12.15%	4.77%	-	-
Horiz. %	156.01%	117.07%	122.32%	101.63%	117.51%	104.77%	100.00%	-
EY	2.17	2.89	2.77	3.33	2.88	3.23	3.39	-25.70%
YoY %	-24.91%	4.33%	-16.82%	15.62%	-10.84%	-4.72%	-	-
Horiz. %	64.01%	85.25%	81.71%	98.23%	84.96%	95.28%	100.00%	-
DY	0.66	1.13	2.21	0.71	0.53	0.95	2.36	-57.20%
YoY %	-41.59%	-48.87%	211.27%	33.96%	-44.21%	-59.75%	-	-
Horiz. %	27.97%	47.88%	93.64%	30.08%	22.46%	40.25%	100.00%	-
P/NAPS	8.31	7.49	7.80	7.66	8.96	8.16	6.83	13.95%
YoY %	10.95%	-3.97%	1.83%	-14.51%	9.80%	19.47%	-	-
Horiz. %	121.67%	109.66%	114.20%	112.15%	131.19%	119.47%	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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