[VITROX] QoQ Annualized Quarter Result on 31-Dec-2019 [#4]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

27-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Dec-2019 [#4]

Profit Trend

QoQ- -3.43%

YoY- -24.49%

Quarter Report

VITROX's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Annualized Quarter Result
Revenue	414,113	373,674	361,164	339,592	325,994	355,974	355,824	10.61%
YoY %	10.82%	3.46%	6.35%	4.17%	-8.42%	0.04%	-	-
Horiz. %	116.38%	105.02%	101.50%	95.44%	91.62%	100.04%	100.00%	-
PBT	102,849	91,232	87,764	81,458	85,664	99,898	99,700	2.08%
YoY %	12.73%	3.95%	7.74%	-4.91%	-14.25%	0.20%	-	-
Horiz. %	103.16%	91.51%	88.03%	81.70%	85.92%	100.20%	100.00%	-
Tax	-4,581	-3,258	-3,504	-1,807	-3,185	-3,892	-5,236	-8.50%
YoY %	-40.61%	7.02%	-93.91%	43.27%	18.17%	25.67%	-	-
Horiz. %	87.49%	62.22%	66.92%	34.51%	60.83%	74.33%	100.00%	-
NP	98,268	87,974	84,260	79,651	82,478	96,006	94,464	2.65%
YoY %	11.70%	4.41%	5.79%	-3.43%	-14.09%	1.63%	-	-
Horiz. %	104.03%	93.13%	89.20%	84.32%	87.31%	101.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,268	87,974	84,260	79,651	82,478	96,006	94,464	2.65%
YoY %	11.70%	4.41%	5.79%	-3.43%	-14.09%	1.63%	-	-
Horiz. %	104.03%	93.13%	89.20%	84.32%	87.31%	101.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.45%	3.57%	3.99%	2.22%	3.72%	3.90%	5.25%	-
YoY %	24.65%	-10.53%	79.73%	-40.32%	-4.62%	-25.71%	-	-
Horiz. %	84.76%	68.00%	76.00%	42.29%	70.86%	74.29%	100.00%	-
Total Cost	315,845	285,700	276,904	259,941	243,516	259,968	261,360	13.41%
YoY %	10.55%	3.18%	6.53%	6.74%	-6.33%	-0.53%	-	-
Horiz. %	120.85%	109.31%	105.95%	99.46%	93.17%	99.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,452	513,914	503,540	482,231	457,217	443,086	437,359	15.67%
YoY %	5.94%	2.06%	4.42%	5.47%	3.19%	1.31%	-	-
Horiz. %	124.49%	117.50%	115.13%	110.26%	104.54%	101.31%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	17,603	26,381	52,756	25,896	25,110	37,657	75,293	-61.94%
YoY %	-33.27%	-49.99%	103.72%	3.13%	-33.32%	-49.99%	-	-
Horiz. %	23.38%	35.04%	70.07%	34.39%	33.35%	50.01%	100.00%	-
Div Payout %	17.91%	29.99%	62.61%	32.51%	30.44%	39.22%	79.71%	-
YoY %	-40.28%	-52.10%	92.59%	6.80%	-22.39%	-50.80%	-	-
Horiz. %	22.47%	37.62%	78.55%	40.79%	38.19%	49.20%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	544,452	513,914	503,540	482,231	457,217	443,086	437,359	15.67%
YoY %	5.94%	2.06%	4.42%	5.47%	3.19%	1.31%	-	-
Horiz. %	124.49%	117.50%	115.13%	110.26%	104.54%	101.31%	100.00%	-
NOSH	471,948	471,118	471,038	471,004	470,954	470,744	470,582	0.19%
YoY %	0.18%	0.02%	0.01%	0.01%	0.04%	0.03%	-	-
Horiz. %	100.29%	100.11%	100.10%	100.09%	100.08%	100.03%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	23.73%	23.54%	23.33%	23.45%	25.30%	26.97%	26.55%	-
YoY %	0.81%	0.90%	-0.51%	-7.31%	-6.19%	1.58%	-	-
Horiz. %	89.38%	88.66%	87.87%	88.32%	95.29%	101.58%	100.00%	-
ROE	18.05%	17.12%	16.73%	16.52%	18.04%	21.67%	21.60%	-
YoY %	5.43%	2.33%	1.27%	-8.43%	-16.75%	0.32%	-	-
Horiz. %	83.56%	79.26%	77.45%	76.48%	83.52%	100.32%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	87.83	79.32	76.67	72.13	69.24	75.62	75.61	10.47%
YoY %	10.73%	3.46%	6.29%	4.17%	-8.44%	0.01%	-	-
Horiz. %	116.16%	104.91%	101.40%	95.40%	91.58%	100.01%	100.00%	-
EPS	20.84	18.68	17.88	16.92	17.52	20.40	20.08	2.50%
YoY %	11.56%	4.47%	5.67%	-3.42%	-14.12%	1.59%	-	-
Horiz. %	103.78%	93.03%	89.04%	84.26%	87.25%	101.59%	100.00%	-
DPS	3.73	5.60	11.20	5.50	5.33	8.00	16.00	-62.02%
YoY %	-33.39%	-50.00%	103.64%	3.19%	-33.38%	-50.00%	-	-
Horiz. %	23.31%	35.00%	70.00%	34.38%	33.31%	50.00%	100.00%	-
NAPS	1.1547	1.0909	1.069	1.0242	0.9711	0.9413	0.9294	15.52%
YoY %	5.85%	2.05%	4.37%	5.47%	3.17%	1.28%	-	-
Horiz. %	124.24%	117.38%	115.02%	110.20%	104.49%	101.28%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,004
RPS	21.89	19.75	19.09	17.95	17.23	18.82	18.81	10.60%
YoY %	10.84%	3.46%	6.35%	4.18%	-8.45%	0.05%	-	-
Horiz. %	116.37%	105.00%	101.49%	95.43%	91.60%	100.05%	100.00%	-
EPS	5.19	4.65	4.45	4.21	4.36	5.07	4.99	2.64%
YoY %	11.61%	4.49%	5.70%	-3.44%	-14.00%	1.60%	-	-
Horiz. %	104.01%	93.19%	89.18%	84.37%	87.37%	101.60%	100.00%	-
DPS	0.93	1.39	2.79	1.37	1.33	1.99	3.98	-61.96%
YoY %	-33.09%	-50.18%	103.65%	3.01%	-33.17%	-50.00%	-	-
Horiz. %	23.37%	34.92%	70.10%	34.42%	33.42%	50.00%	100.00%	-
NAPS	0.2878	0.2716	0.2662	0.2549	0.2417	0.2342	0.2312	15.67%
YoY %	5.96%	2.03%	4.43%	5.46%	3.20%	1.30%	-	-
Horiz. %	124.48%	117.47%	115.14%	110.25%	104.54%	101.30%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	12.20	9.14	7.13	7.92	7.52	6.99	7.18	-
P/RPS	13.89	11.52	9.30	10.98	10.86	9.24	9.50	28.73%
YoY %	20.57%	23.87%	-15.30%	1.10%	17.53%	-2.74%	-	-
Horiz. %	146.21%	121.26%	97.89%	115.58%	114.32%	97.26%	100.00%	-
P/EPS	58.54	48.94	39.86	46.82	42.93	34.27	35.77	38.74%
YoY %	19.62%	22.78%	-14.87%	9.06%	25.27%	-4.19%	-	-
Horiz. %	163.66%	136.82%	111.43%	130.89%	120.02%	95.81%	100.00%	-
EY	1.71	2.04	2.51	2.14	2.33	2.92	2.80	-27.95%
YoY %	-16.18%	-18.73%	17.29%	-8.15%	-20.21%	4.29%	-	-
Horiz. %	61.07%	72.86%	89.64%	76.43%	83.21%	104.29%	100.00%	-
DY	0.31	0.61	1.57	0.69	0.71	1.14	2.23	-73.06%
YoY %	-49.18%	-61.15%	127.54%	-2.82%	-37.72%	-48.88%	-	-
Horiz. %	13.90%	27.35%	70.40%	30.94%	31.84%	51.12%	100.00%	-
P/NAPS	10.57	8.38	6.67	7.73	7.74	7.43	7.73	23.12%
YoY %	26.13%	25.64%	-13.71%	-0.13%	4.17%	-3.88%	-	-
Horiz. %	136.74%	108.41%	86.29%	100.00%	100.13%	96.12%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	22/10/20	23/07/20	28/05/20	27/02/20	24/10/19	25/07/19	25/04/19	-
Price	13.94	9.97	8.10	8.67	8.07	7.05	7.25	-
P/RPS	15.87	12.57	10.56	12.02	11.66	9.32	9.59	39.77%
YoY %	26.25%	19.03%	-12.15%	3.09%	25.11%	-2.82%	-	-
Horiz. %	165.48%	131.07%	110.11%	125.34%	121.58%	97.18%	100.00%	-
P/EPS	66.89	53.39	45.28	51.25	46.07	34.57	36.12	50.63%
YoY %	25.29%	17.91%	-11.65%	11.24%	33.27%	-4.29%	-	-
Horiz. %	185.19%	147.81%	125.36%	141.89%	127.55%	95.71%	100.00%	-
EY	1.50	1.87	2.21	1.95	2.17	2.89	2.77	-33.48%
YoY %	-19.79%	-15.38%	13.33%	-10.14%	-24.91%	4.33%	-	-
Horiz. %	54.15%	67.51%	79.78%	70.40%	78.34%	104.33%	100.00%	-
DY	0.27	0.56	1.38	0.63	0.66	1.13	2.21	-75.28%
YoY %	-51.79%	-59.42%	119.05%	-4.55%	-41.59%	-48.87%	-	-
Horiz. %	12.22%	25.34%	62.44%	28.51%	29.86%	51.13%	100.00%	-
P/NAPS	12.07	9.14	7.58	8.47	8.31	7.49	7.80	33.67%
YoY %	32.06%	20.58%	-10.51%	1.93%	10.95%	-3.97%	-	-
Horiz. %	154.74%	117.18%	97.18%	108.59%	106.54%	96.03%	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