[VITROX] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

26-Apr-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -2.38%

YoY- 9.09%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	394,684	378,802	364,664	309,248	327,488	308,793	294,464	21.50%
YoY %	4.19%	3.88%	17.92%	-5.57%	6.05%	4.87%	-	-
Horiz. %	134.03%	128.64%	123.84%	105.02%	111.21%	104.87%	100.00%	-
PBT	113,100	109,082	103,576	89,096	86,502	86,864	83,476	22.37%
YoY %	3.68%	5.32%	16.25%	3.00%	-0.42%	4.06%	-	-
Horiz. %	135.49%	130.67%	124.08%	106.73%	103.62%	104.06%	100.00%	-
Tax	-7,616	-7,698	-7,542	-8,056	-3,483	-3,769	-3,654	62.95%
YoY %	1.07%	-2.07%	6.38%	-131.29%	7.59%	-3.15%	-	-
Horiz. %	208.43%	210.67%	206.40%	220.47%	95.32%	103.15%	100.00%	-
NP	105,484	101,384	96,034	81,040	83,019	83,094	79,822	20.36%
YoY %	4.04%	5.57%	18.50%	-2.38%	-0.09%	4.10%	-	-
Horiz. %	132.15%	127.01%	120.31%	101.53%	104.01%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,484	101,384	96,034	81,040	83,019	83,094	79,822	20.36%
YoY %	4.04%	5.57%	18.50%	-2.38%	-0.09%	4.10%	-	-
Horiz. %	132.15%	127.01%	120.31%	101.53%	104.01%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.73%	7.06%	7.28%	9.04%	4.03%	4.34%	4.38%	-
YoY %	-4.67%	-3.02%	-19.47%	124.32%	-7.14%	-0.91%	-	-
Horiz. %	153.65%	161.19%	166.21%	206.39%	92.01%	99.09%	100.00%	-
Total Cost	289,200	277,418	268,630	228,208	244,469	225,698	214,642	21.92%
YoY %	4.25%	3.27%	17.71%	-6.65%	8.32%	5.15%	-	-
Horiz. %	134.74%	129.25%	125.15%	106.32%	113.90%	105.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	413,330	392,796	364,155	350,422	330,109	316,188	293,440	25.57%
YoY %	5.23%	7.87%	3.92%	6.15%	4.40%	7.75%	-	-
Horiz. %	140.86%	133.86%	124.10%	119.42%	112.50%	107.75%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	22,340	18,812	28,210	56,421	16,446	25,060	18,790	12.19%
YoY %	18.75%	-33.31%	-50.00%	243.07%	-34.37%	33.37%	-	-
Horiz. %	118.89%	100.12%	150.13%	300.27%	87.53%	133.37%	100.00%	-
Div Payout %	21.18%	18.56%	29.38%	69.62%	19.81%	30.16%	23.54%	-
YoY %	14.12%	-36.83%	-57.80%	251.44%	-34.32%	28.12%	-	-
Horiz. %	89.97%	78.84%	124.81%	295.75%	84.15%	128.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	413,330	392,796	364,155	350,422	330,109	316,188	293,440	25.57%
YoY %	5.23%	7.87%	3.92%	6.15%	4.40%	7.75%	-	-
Horiz. %	140.86%	133.86%	124.10%	119.42%	112.50%	107.75%	100.00%	-
NOSH	470,552	470,422	470,184	470,175	470,159	470,092	234,884	58.71%
YoY %	0.03%	0.05%	0.00%	0.00%	0.01%	100.14%	-	-
Horiz. %	200.33%	200.28%	200.18%	200.17%	200.17%	200.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	26.73%	26.76%	26.33%	26.21%	25.35%	26.91%	27.11%	-
YoY %	-0.11%	1.63%	0.46%	3.39%	-5.80%	-0.74%	-	-
Horiz. %	98.60%	98.71%	97.12%	96.68%	93.51%	99.26%	100.00%	-
ROE	25.52%	25.81%	26.37%	23.13%	25.15%	26.28%	27.20%	-
YoY %	-1.12%	-2.12%	14.01%	-8.03%	-4.30%	-3.38%	-	-
Horiz. %	93.82%	94.89%	96.95%	85.04%	92.46%	96.62%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	83.92	80.54	77.56	65.77	69.69	65.72	125.37	-23.42%
YoY %	4.20%	3.84%	17.93%	-5.62%	6.04%	-47.58%	-	-
Horiz. %	66.94%	64.24%	61.86%	52.46%	55.59%	52.42%	100.00%	-
EPS	22.43	21.56	20.42	17.24	17.67	17.68	33.98	-24.13%
YoY %	4.04%	5.58%	18.45%	-2.43%	-0.06%	-47.97%	-	-
Horiz. %	66.01%	63.45%	60.09%	50.74%	52.00%	52.03%	100.00%	-
DPS	4.75	4.00	6.00	12.00	3.50	5.33	8.00	-29.28%
YoY %	18.75%	-33.33%	-50.00%	242.86%	-34.33%	-33.38%	-	-
Horiz. %	59.38%	50.00%	75.00%	150.00%	43.75%	66.62%	100.00%	-
NAPS	0.8788	0.8352	0.7745	0.7453	0.7025	0.6729	1.2493	-20.85%
YoY %	5.22%	7.84%	3.92%	6.09%	4.40%	-46.14%	-	-
Horiz. %	70.34%	66.85%	61.99%	59.66%	56.23%	53.86%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 470,175
RPS	20.86	20.02	19.28	16.35	17.31	16.32	15.56	21.51%
YoY %	4.20%	3.84%	17.92%	-5.55%	6.07%	4.88%	-	-
Horiz. %	134.06%	128.66%	123.91%	105.08%	111.25%	104.88%	100.00%	-
EPS	5.58	5.36	5.08	4.28	4.39	4.39	4.22	20.40%
YoY %	4.10%	5.51%	18.69%	-2.51%	0.00%	4.03%	-	-
Horiz. %	132.23%	127.01%	120.38%	101.42%	104.03%	104.03%	100.00%	-
DPS	1.18	0.99	1.49	2.98	0.87	1.32	0.99	12.38%
YoY %	19.19%	-33.56%	-50.00%	242.53%	-34.09%	33.33%	-	-
Horiz. %	119.19%	100.00%	150.51%	301.01%	87.88%	133.33%	100.00%	-
NAPS	0.2185	0.2076	0.1925	0.1852	0.1745	0.1671	0.1551	25.59%
YoY %	5.25%	7.84%	3.94%	6.13%	4.43%	7.74%	-	-
Horiz. %	140.88%	133.85%	124.11%	119.41%	112.51%	107.74%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	6.29	8.00	5.58	5.35	6.21	4.44	8.06	-
P/RPS	7.50	9.93	7.19	8.13	8.91	6.76	6.43	10.77%
YoY %	-24.47%	38.11%	-11.56%	-8.75%	31.80%	5.13%	-	-
Horiz. %	116.64%	154.43%	111.82%	126.44%	138.57%	105.13%	100.00%	-
P/EPS	28.05	37.11	27.32	31.04	35.15	25.11	23.72	11.79%
YoY %	-24.41%	35.83%	-11.98%	-11.69%	39.98%	5.86%	-	-
Horiz. %	118.25%	156.45%	115.18%	130.86%	148.19%	105.86%	100.00%	-
EY	3.57	2.69	3.66	3.22	2.84	3.98	4.22	-10.52%
YoY %	32.71%	-26.50%	13.66%	13.38%	-28.64%	-5.69%	-	-
Horiz. %	84.60%	63.74%	86.73%	76.30%	67.30%	94.31%	100.00%	-
DY	0.76	0.50	1.08	2.24	0.56	1.20	0.99	-16.11%
YoY %	52.00%	-53.70%	-51.79%	300.00%	-53.33%	21.21%	-	-
Horiz. %	76.77%	50.51%	109.09%	226.26%	56.57%	121.21%	100.00%	-
P/NAPS	7.16	9.58	7.20	7.18	8.84	6.60	6.45	7.18%
YoY %	-25.26%	33.06%	0.28%	-18.78%	33.94%	2.33%	-	-
Horiz. %	111.01%	148.53%	111.63%	111.32%	137.05%	102.33%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	25/10/18	26/07/18	26/04/18	22/02/18	16/11/17	17/08/17	-
Price	6.73	7.48	6.32	5.09	6.33	5.57	4.80	-
P/RPS	8.02	9.29	8.15	7.74	9.08	8.48	3.83	63.45%
YoY %	-13.67%	13.99%	5.30%	-14.76%	7.08%	121.41%	-	-
Horiz. %	209.40%	242.56%	212.79%	202.09%	237.08%	221.41%	100.00%	-
P/EPS	30.01	34.70	30.94	29.53	35.83	31.50	14.12	65.07%
YoY %	-13.52%	12.15%	4.77%	-17.58%	13.75%	123.09%	-	-
Horiz. %	212.54%	245.75%	219.12%	209.14%	253.75%	223.09%	100.00%	-
EY	3.33	2.88	3.23	3.39	2.79	3.17	7.08	-39.43%
YoY %	15.62%	-10.84%	-4.72%	21.51%	-11.99%	-55.23%	-	-
Horiz. %	47.03%	40.68%	45.62%	47.88%	39.41%	44.77%	100.00%	-
DY	0.71	0.53	0.95	2.36	0.55	0.96	1.67	-43.37%
YoY %	33.96%	-44.21%	-59.75%	329.09%	-42.71%	-42.51%	-	-
Horiz. %	42.51%	31.74%	56.89%	141.32%	32.93%	57.49%	100.00%	-
P/NAPS	7.66	8.96	8.16	6.83	9.01	8.28	3.84	58.26%
YoY %	-14.51%	9.80%	19.47%	-24.20%	8.82%	115.62%	-	-
Horiz. %	199.48%	233.33%	212.50%	177.86%	234.64%	215.62%	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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