[VITROX] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

25-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- 40.76%

YoY- 67.51%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	234,026	227,090	225,342	224,124	160,288	149,641	144,346	37.80%
YoY %	3.05%	0.78%	0.54%	39.83%	7.12%	3.67%	-	-
Horiz. %	162.13%	157.32%	156.11%	155.27%	111.04%	103.67%	100.00%	-
PBT	60,920	56,190	52,288	44,052	55,739	56,929	46,174	20.19%
YoY %	8.42%	7.46%	18.70%	-20.97%	-2.09%	23.29%	-	-
Horiz. %	131.94%	121.69%	113.24%	95.40%	120.72%	123.29%	100.00%	-
Tax	3,929	4,997	7,748	18,348	-11,408	-10,258	-7,616	-
YoY %	-21.37%	-35.51%	-57.77%	260.83%	-11.21%	-34.69%	-	-
Horiz. %	-51.59%	-65.61%	-101.73%	-240.91%	149.79%	134.69%	100.00%	-
NP	64,849	61,188	60,036	62,400	44,331	46,670	38,558	41.20%
YoY %	5.98%	1.92%	-3.79%	40.76%	-5.01%	21.04%	-	-
Horiz. %	168.19%	158.69%	155.70%	161.83%	114.97%	121.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,849	61,188	60,036	62,400	44,331	46,670	38,558	41.20%
YoY %	5.98%	1.92%	-3.79%	40.76%	-5.01%	21.04%	-	-
Horiz. %	168.19%	158.69%	155.70%	161.83%	114.97%	121.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-6.45%	-8.89%	-14.82%	-41.65%	20.47%	18.02%	16.49%	-
YoY %	27.45%	40.01%	64.42%	-303.47%	13.60%	9.28%	-	-
Horiz. %	-39.11%	-53.91%	-89.87%	-252.58%	124.14%	109.28%	100.00%	-
Total Cost	169,177	165,902	165,306	161,724	115,957	102,970	105,788	36.55%
YoY %	1.97%	0.36%	2.21%	39.47%	12.61%	-2.66%	-	-
Horiz. %	159.92%	156.82%	156.26%	152.88%	109.61%	97.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	130,772	248,270	231,821	225,079	208,516	202,379	186,014	-20.85%
YoY %	-47.33%	7.10%	3.00%	7.94%	3.03%	8.80%	-	-
Horiz. %	70.30%	133.47%	124.63%	121.00%	112.10%	108.80%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	7,021	10,920	16,364	-	12,812	12,420	18,627	-47.66%
YoY %	-35.71%	-33.27%	0.00%	-	3.16%	-33.32%	-	-
Horiz. %	37.69%	58.62%	87.85%	-	68.78%	66.68%	100.00%	-
Div Payout %	10.83%	17.85%	27.26%	-	28.90%	26.61%	48.31%	-
YoY %	-39.33%	-34.52%	0.00%	-	8.61%	-44.92%	-	-
Horiz. %	22.42%	36.95%	56.43%	-	59.82%	55.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	130,772	248,270	231,821	225,079	208,516	202,379	186,014	-20.85%
YoY %	-47.33%	7.10%	3.00%	7.94%	3.03%	8.80%	-	-
Horiz. %	70.30%	133.47%	124.63%	121.00%	112.10%	108.80%	100.00%	-
NOSH	234,064	234,018	233,785	233,532	232,953	232,887	232,838	0.34%
YoY %	0.02%	0.10%	0.11%	0.25%	0.03%	0.02%	-	-
Horiz. %	100.53%	100.51%	100.41%	100.30%	100.05%	100.02%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	27.71%	26.94%	26.64%	27.84%	27.66%	31.19%	26.71%	-
YoY %	2.86%	1.13%	-4.31%	0.65%	-11.32%	16.77%	-	-
Horiz. %	103.74%	100.86%	99.74%	104.23%	103.56%	116.77%	100.00%	-
ROE	49.59%	24.65%	25.90%	27.72%	21.26%	23.06%	20.73%	-
YoY %	101.18%	-4.83%	-6.57%	30.39%	-7.81%	11.24%	-	-
Horiz. %	239.22%	118.91%	124.94%	133.72%	102.56%	111.24%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	99.98	97.04	96.39	95.97	68.81	64.25	61.99	37.32%
YoY %	3.03%	0.67%	0.44%	39.47%	7.10%	3.65%	-	-
Horiz. %	161.28%	156.54%	155.49%	154.82%	111.00%	103.65%	100.00%	-
EPS	13.85	26.15	25.68	26.72	19.03	20.04	16.56	-11.18%
YoY %	-47.04%	1.83%	-3.89%	40.41%	-5.04%	21.01%	-	-
Horiz. %	83.64%	157.91%	155.07%	161.35%	114.92%	121.01%	100.00%	-
DPS	3.00	4.67	7.00	0.00	5.50	5.33	8.00	-47.84%
YoY %	-35.76%	-33.29%	0.00%	0.00%	3.19%	-33.38%	-	-
Horiz. %	37.50%	58.38%	87.50%	0.00%	68.75%	66.62%	100.00%	-
NAPS	0.5587	1.0609	0.9916	0.9638	0.8951	0.869	0.7989	-21.12%
YoY %	-47.34%	6.99%	2.88%	7.68%	3.00%	8.77%	-	-
Horiz. %	69.93%	132.80%	124.12%	120.64%	112.04%	108.77%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 233,532
RPS	12.37	12.00	11.91	11.85	8.47	7.91	7.63	37.80%
YoY %	3.08%	0.76%	0.51%	39.91%	7.08%	3.67%	-	-
Horiz. %	162.12%	157.27%	156.09%	155.31%	111.01%	103.67%	100.00%	-
EPS	3.43	3.23	3.17	3.30	2.34	2.47	2.04	41.17%
YoY %	6.19%	1.89%	-3.94%	41.03%	-5.26%	21.08%	-	-
Horiz. %	168.14%	158.33%	155.39%	161.76%	114.71%	121.08%	100.00%	-
DPS	0.37	0.58	0.87	0.00	0.68	0.66	0.98	-47.60%
YoY %	-36.21%	-33.33%	0.00%	0.00%	3.03%	-32.65%	-	-
Horiz. %	37.76%	59.18%	88.78%	0.00%	69.39%	67.35%	100.00%	-
NAPS	0.0691	0.1312	0.1225	0.119	0.1102	0.107	0.0983	-20.85%
YoY %	-47.33%	7.10%	2.94%	7.99%	2.99%	8.85%	-	-
Horiz. %	70.30%	133.47%	124.62%	121.06%	112.11%	108.85%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	3.71	3.76	3.77	3.52	3.44	2.80	3.38	-
P/RPS	3.71	3.87	3.91	3.67	5.00	4.36	5.45	-22.52%
YoY %	-4.13%	-1.02%	6.54%	-26.60%	14.68%	-20.00%	-	-
Horiz. %	68.07%	71.01%	71.74%	67.34%	91.74%	80.00%	100.00%	-
P/EPS	13.39	14.38	14.68	13.17	18.08	13.97	20.41	-24.40%
YoY %	-6.88%	-2.04%	11.47%	-27.16%	29.42%	-31.55%	-	-
Horiz. %	65.61%	70.46%	71.93%	64.53%	88.58%	68.45%	100.00%	-
EY	7.47	6.95	6.81	7.59	5.53	7.16	4.90	32.29%
YoY %	7.48%	2.06%	-10.28%	37.25%	-22.77%	46.12%	-	-
Horiz. %	152.45%	141.84%	138.98%	154.90%	112.86%	146.12%	100.00%	-
DY	0.81	1.24	1.86	0.00	1.60	1.90	2.37	-50.95%
YoY %	-34.68%	-33.33%	0.00%	0.00%	-15.79%	-19.83%	-	-
Horiz. %	34.18%	52.32%	78.48%	0.00%	67.51%	80.17%	100.00%	-
P/NAPS	6.64	3.54	3.80	3.65	3.84	3.22	4.23	34.88%
YoY %	87.57%	-6.84%	4.11%	-4.95%	19.25%	-23.88%	-	-
Horiz. %	156.97%	83.69%	89.83%	86.29%	90.78%	76.12%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/02/17	17/11/16	18/08/16	25/05/16	25/02/16	19/11/15	20/08/15	-
Price	4.00	3.57	3.92	3.64	3.23	3.09	3.06	-
P/RPS	4.00	3.68	4.07	3.79	4.69	4.81	4.94	-13.07%
YoY %	8.70%	-9.58%	7.39%	-19.19%	-2.49%	-2.63%	-	-
Horiz. %	80.97%	74.49%	82.39%	76.72%	94.94%	97.37%	100.00%	-
P/EPS	14.44	13.65	15.26	13.62	16.97	15.42	18.48	-15.10%
YoY %	5.79%	-10.55%	12.04%	-19.74%	10.05%	-16.56%	-	-
Horiz. %	78.14%	73.86%	82.58%	73.70%	91.83%	83.44%	100.00%	-
EY	6.93	7.32	6.55	7.34	5.89	6.49	5.41	17.85%
YoY %	-5.33%	11.76%	-10.76%	24.62%	-9.24%	19.96%	-	-
Horiz. %	128.10%	135.30%	121.07%	135.67%	108.87%	119.96%	100.00%	-
DY	0.75	1.31	1.79	0.00	1.70	1.73	2.61	-56.28%
YoY %	-42.75%	-26.82%	0.00%	0.00%	-1.73%	-33.72%	-	-
Horiz. %	28.74%	50.19%	68.58%	0.00%	65.13%	66.28%	100.00%	-
P/NAPS	7.16	3.37	3.95	3.78	3.61	3.56	3.83	51.46%
YoY %	112.46%	-14.68%	4.50%	4.71%	1.40%	-7.05%	-	-
Horiz. %	186.95%	87.99%	103.13%	98.69%	94.26%	92.95%	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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