[VITROX] QoQ Annualized Quarter Result on 31-Dec-2020 [#4]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

24-Feb-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Dec-2020 [#4]

Profit Trend

QoQ- 7.48%

YoY- 32.6%

Quarter Report

VITROX's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Annualized Quarter Result
Revenue	659,158	652,152	519,528	470,379	414,113	373,674	361,164	49.29%
YoY %	1.07%	25.53%	10.45%	13.59%	10.82%	3.46%	-	-
Horiz. %	182.51%	180.57%	143.85%	130.24%	114.66%	103.46%	100.00%	-
PBT	168,896	167,462	127,828	110,309	102,849	91,232	87,764	54.65%
YoY %	0.86%	31.01%	15.88%	7.25%	12.73%	3.95%	-	-
Horiz. %	192.44%	190.81%	145.65%	125.69%	117.19%	103.95%	100.00%	-
Tax	-4,358	-4,942	-5,136	-4,689	-4,581	-3,258	-3,504	15.63%
YoY %	11.82%	3.78%	-9.53%	-2.36%	-40.61%	7.02%	-	-
Horiz. %	124.37%	141.04%	146.58%	133.82%	130.74%	92.98%	100.00%	-
NP	164,537	162,520	122,692	105,620	98,268	87,974	84,260	56.16%
YoY %	1.24%	32.46%	16.16%	7.48%	11.70%	4.41%	-	-
Horiz. %	195.27%	192.88%	145.61%	125.35%	116.62%	104.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,729	162,672	122,784	105,621	98,268	87,974	84,260	56.28%
YoY %	1.26%	32.49%	16.25%	7.48%	11.70%	4.41%	-	-
Horiz. %	195.50%	193.06%	145.72%	125.35%	116.62%	104.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.58%	2.95%	4.02%	4.25%	4.45%	3.57%	3.99%	-
YoY %	-12.54%	-26.62%	-5.41%	-4.49%	24.65%	-10.53%	-	-
Horiz. %	64.66%	73.93%	100.75%	106.52%	111.53%	89.47%	100.00%	-
Total Cost	494,621	489,632	396,836	364,759	315,845	285,700	276,904	47.16%
YoY %	1.02%	23.38%	8.79%	15.49%	10.55%	3.18%	-	-
Horiz. %	178.63%	176.82%	143.31%	131.73%	114.06%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	676,349	633,638	600,862	568,390	544,452	513,914	503,540	21.71%
YoY %	6.74%	5.45%	5.71%	4.40%	5.94%	2.06%	-	-
Horiz. %	134.32%	125.84%	119.33%	112.88%	108.12%	102.06%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Dividend
Div	24,868	37,300	74,594	21,454	17,603	26,381	52,756	-39.40%
YoY %	-33.33%	-50.00%	247.69%	21.88%	-33.27%	-49.99%	-	-
Horiz. %	47.14%	70.70%	141.39%	40.67%	33.37%	50.01%	100.00%	-
Div Payout %	15.10%	22.93%	60.75%	20.31%	17.91%	29.99%	62.61%	-
YoY %	-34.15%	-62.26%	199.11%	13.40%	-40.28%	-52.10%	-	-
Horiz. %	24.12%	36.62%	97.03%	32.44%	28.61%	47.90%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Equity
Net Worth	676,349	633,638	600,862	568,390	544,452	513,914	503,540	21.71%
YoY %	6.74%	5.45%	5.71%	4.40%	5.94%	2.06%	-	-
Horiz. %	134.32%	125.84%	119.33%	112.88%	108.12%	102.06%	100.00%	-
NOSH	472,210	472,174	472,116	472,056	471,948	471,118	471,038	0.16%
YoY %	0.01%	0.01%	0.01%	0.02%	0.18%	0.02%	-	-
Horiz. %	100.25%	100.24%	100.23%	100.22%	100.19%	100.02%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Ratio Analysis
NP Margin	24.96%	24.92%	23.62%	22.45%	23.73%	23.54%	23.33%	-
YoY %	0.16%	5.50%	5.21%	-5.39%	0.81%	0.90%	-	-
Horiz. %	106.99%	106.82%	101.24%	96.23%	101.71%	100.90%	100.00%	-
ROE	24.36%	25.67%	20.43%	18.58%	18.05%	17.12%	16.73%	-
YoY %	-5.10%	25.65%	9.96%	2.94%	5.43%	2.33%	-	-
Horiz. %	145.61%	153.44%	122.12%	111.06%	107.89%	102.33%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Per Share
RPS	139.60	138.12	110.04	99.75	87.83	79.32	76.67	49.05%
YoY %	1.07%	25.52%	10.32%	13.57%	10.73%	3.46%	-	-
Horiz. %	182.08%	180.15%	143.52%	130.10%	114.56%	103.46%	100.00%	-
EPS	34.89	34.46	26.00	22.40	20.84	18.68	17.88	56.09%
YoY %	1.25%	32.54%	16.07%	7.49%	11.56%	4.47%	-	-
Horiz. %	195.13%	192.73%	145.41%	125.28%	116.55%	104.47%	100.00%	-
DPS	5.27	7.90	15.80	4.55	3.73	5.60	11.20	-39.47%
YoY %	-33.29%	-50.00%	247.25%	21.98%	-33.39%	-50.00%	-	-
Horiz. %	47.05%	70.54%	141.07%	40.62%	33.30%	50.00%	100.00%	-
NAPS	1.4324	1.342	1.2727	1.2054	1.1547	1.0909	1.069	21.51%
YoY %	6.74%	5.45%	5.58%	4.39%	5.85%	2.05%	-	-
Horiz. %	133.99%	125.54%	119.06%	112.76%	108.02%	102.05%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Adjusted Per Share Value based on latest NOSH - 472,056
RPS	34.84	34.47	27.46	24.86	21.89	19.75	19.09	49.28%
YoY %	1.07%	25.53%	10.46%	13.57%	10.84%	3.46%	-	-
Horiz. %	182.50%	180.57%	143.84%	130.23%	114.67%	103.46%	100.00%	-
EPS	8.71	8.60	6.49	5.58	5.19	4.65	4.45	56.40%
YoY %	1.28%	32.51%	16.31%	7.51%	11.61%	4.49%	-	-
Horiz. %	195.73%	193.26%	145.84%	125.39%	116.63%	104.49%	100.00%	-
DPS	1.31	1.97	3.94	1.13	0.93	1.39	2.79	-39.56%
YoY %	-33.50%	-50.00%	248.67%	21.51%	-33.09%	-50.18%	-	-
Horiz. %	46.95%	70.61%	141.22%	40.50%	33.33%	49.82%	100.00%	-
NAPS	0.3575	0.3349	0.3176	0.3004	0.2878	0.2716	0.2662	21.70%
YoY %	6.75%	5.45%	5.73%	4.38%	5.96%	2.03%	-	-
Horiz. %	134.30%	125.81%	119.31%	112.85%	108.11%	102.03%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	-
Price	20.00	14.64	14.94	14.70	12.20	9.14	7.13	-
P/RPS	14.33	10.60	13.58	14.74	13.89	11.52	9.30	33.37%
YoY %	35.19%	-21.94%	-7.87%	6.12%	20.57%	23.87%	-	-
Horiz. %	154.09%	113.98%	146.02%	158.49%	149.35%	123.87%	100.00%	-
P/EPS	57.33	42.49	57.45	65.63	58.54	48.94	39.86	27.38%
YoY %	34.93%	-26.04%	-12.46%	12.11%	19.62%	22.78%	-	-
Horiz. %	143.83%	106.60%	144.13%	164.65%	146.86%	122.78%	100.00%	-
EY	1.74	2.35	1.74	1.52	1.71	2.04	2.51	-21.65%
YoY %	-25.96%	35.06%	14.47%	-11.11%	-16.18%	-18.73%	-	-
Horiz. %	69.32%	93.63%	69.32%	60.56%	68.13%	81.27%	100.00%	-
DY	0.26	0.54	1.06	0.31	0.31	0.61	1.57	-69.81%
YoY %	-51.85%	-49.06%	241.94%	0.00%	-49.18%	-61.15%	-	-
Horiz. %	16.56%	34.39%	67.52%	19.75%	19.75%	38.85%	100.00%	-
P/NAPS	13.96	10.91	11.74	12.20	10.57	8.38	6.67	63.54%
YoY %	27.96%	-7.07%	-3.77%	15.42%	26.13%	25.64%	-	-
Horiz. %	209.30%	163.57%	176.01%	182.91%	158.47%	125.64%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Announcement Date
Date	21/10/21	22/07/21	22/04/21	24/02/21	22/10/20	23/07/20	28/05/20	-
Price	20.22	17.58	16.08	17.20	13.94	9.97	8.10	-
P/RPS	14.48	12.73	14.61	17.24	15.87	12.57	10.56	23.40%
YoY %	13.75%	-12.87%	-15.26%	8.63%	26.25%	19.03%	-	-
Horiz. %	137.12%	120.55%	138.35%	163.26%	150.28%	119.03%	100.00%	-
P/EPS	57.96	51.03	61.83	76.79	66.89	53.39	45.28	17.87%
YoY %	13.58%	-17.47%	-19.48%	14.80%	25.29%	17.91%	-	-
Horiz. %	128.00%	112.70%	136.55%	169.59%	147.73%	117.91%	100.00%	-
EY	1.73	1.96	1.62	1.30	1.50	1.87	2.21	-15.04%
YoY %	-11.73%	20.99%	24.62%	-13.33%	-19.79%	-15.38%	-	-
Horiz. %	78.28%	88.69%	73.30%	58.82%	67.87%	84.62%	100.00%	-
DY	0.26	0.45	0.98	0.26	0.27	0.56	1.38	-67.10%
YoY %	-42.22%	-54.08%	276.92%	-3.70%	-51.79%	-59.42%	-	-
Horiz. %	18.84%	32.61%	71.01%	18.84%	19.57%	40.58%	100.00%	-
P/NAPS	14.12	13.10	12.63	14.27	12.07	9.14	7.58	51.33%
YoY %	7.79%	3.72%	-11.49%	18.23%	32.06%	20.58%	-	-
Horiz. %	186.28%	172.82%	166.62%	188.26%	159.23%	120.58%	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