[VITROX] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

25-Apr-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -10.45%

YoY- 16.56%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	339,592	325,994	355,974	355,824	394,684	378,802	364,664	-4.62%
YoY %	4.17%	-8.42%	0.04%	-9.85%	4.19%	3.88%	-	-
Horiz. %	93.12%	89.40%	97.62%	97.58%	108.23%	103.88%	100.00%	-
PBT	81,458	85,664	99,898	99,700	113,100	109,082	103,576	-14.76%
YoY %	-4.91%	-14.25%	0.20%	-11.85%	3.68%	5.32%	-	-
Horiz. %	78.65%	82.71%	96.45%	96.26%	109.20%	105.32%	100.00%	-
Tax	-1,807	-3,185	-3,892	-5,236	-7,616	-7,698	-7,542	-61.32%
YoY %	43.27%	18.17%	25.67%	31.25%	1.07%	-2.07%	-	-
Horiz. %	23.96%	42.23%	51.60%	69.42%	100.98%	102.07%	100.00%	-
NP	79,651	82,478	96,006	94,464	105,484	101,384	96,034	-11.69%
YoY %	-3.43%	-14.09%	1.63%	-10.45%	4.04%	5.57%	-	-
Horiz. %	82.94%	85.88%	99.97%	98.37%	109.84%	105.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,651	82,478	96,006	94,464	105,484	101,384	96,034	-11.69%
YoY %	-3.43%	-14.09%	1.63%	-10.45%	4.04%	5.57%	-	-
Horiz. %	82.94%	85.88%	99.97%	98.37%	109.84%	105.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.22%	3.72%	3.90%	5.25%	6.73%	7.06%	7.28%	-
YoY %	-40.32%	-4.62%	-25.71%	-21.99%	-4.67%	-3.02%	-	-
Horiz. %	30.49%	51.10%	53.57%	72.12%	92.45%	96.98%	100.00%	-
Total Cost	259,941	243,516	259,968	261,360	289,200	277,418	268,630	-2.16%
YoY %	6.74%	-6.33%	-0.53%	-9.63%	4.25%	3.27%	-	-
Horiz. %	96.77%	90.65%	96.78%	97.29%	107.66%	103.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	482,231	457,217	443,086	437,359	413,330	392,796	364,155	20.52%
YoY %	5.47%	3.19%	1.31%	5.81%	5.23%	7.87%	-	-
Horiz. %	132.42%	125.56%	121.68%	120.10%	113.50%	107.87%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	25,896	25,110	37,657	75,293	22,340	18,812	28,210	-5.53%
YoY %	3.13%	-33.32%	-49.99%	237.03%	18.75%	-33.31%	-	-
Horiz. %	91.80%	89.01%	133.49%	266.90%	79.19%	66.69%	100.00%	-
Div Payout %	32.51%	30.44%	39.22%	79.71%	21.18%	18.56%	29.38%	-
YoY %	6.80%	-22.39%	-50.80%	276.35%	14.12%	-36.83%	-	-
Horiz. %	110.65%	103.61%	133.49%	271.31%	72.09%	63.17%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	482,231	457,217	443,086	437,359	413,330	392,796	364,155	20.52%
YoY %	5.47%	3.19%	1.31%	5.81%	5.23%	7.87%	-	-
Horiz. %	132.42%	125.56%	121.68%	120.10%	113.50%	107.87%	100.00%	-
NOSH	471,004	470,954	470,744	470,582	470,552	470,422	470,184	0.11%
YoY %	0.01%	0.04%	0.03%	0.01%	0.03%	0.05%	-	-
Horiz. %	100.17%	100.16%	100.12%	100.08%	100.08%	100.05%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	23.45%	25.30%	26.97%	26.55%	26.73%	26.76%	26.33%	-
YoY %	-7.31%	-6.19%	1.58%	-0.67%	-0.11%	1.63%	-	-
Horiz. %	89.06%	96.09%	102.43%	100.84%	101.52%	101.63%	100.00%	-
ROE	16.52%	18.04%	21.67%	21.60%	25.52%	25.81%	26.37%	-
YoY %	-8.43%	-16.75%	0.32%	-15.36%	-1.12%	-2.12%	-	-
Horiz. %	62.65%	68.41%	82.18%	81.91%	96.78%	97.88%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	72.13	69.24	75.62	75.61	83.92	80.54	77.56	-4.71%
YoY %	4.17%	-8.44%	0.01%	-9.90%	4.20%	3.84%	-	-
Horiz. %	93.00%	89.27%	97.50%	97.49%	108.20%	103.84%	100.00%	-
EPS	16.92	17.52	20.40	20.08	22.43	21.56	20.42	-11.75%
YoY %	-3.42%	-14.12%	1.59%	-10.48%	4.04%	5.58%	-	-
Horiz. %	82.86%	85.80%	99.90%	98.33%	109.84%	105.58%	100.00%	-
DPS	5.50	5.33	8.00	16.00	4.75	4.00	6.00	-5.62%
YoY %	3.19%	-33.38%	-50.00%	236.84%	18.75%	-33.33%	-	-
Horiz. %	91.67%	88.83%	133.33%	266.67%	79.17%	66.67%	100.00%	-
NAPS	1.0242	0.9711	0.9413	0.9294	0.8788	0.8352	0.7745	20.41%
YoY %	5.47%	3.17%	1.28%	5.76%	5.22%	7.84%	-	-
Horiz. %	132.24%	125.38%	121.54%	120.00%	113.47%	107.84%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 470,582
RPS	17.95	17.23	18.82	18.81	20.86	20.02	19.28	-4.64%
YoY %	4.18%	-8.45%	0.05%	-9.83%	4.20%	3.84%	-	-
Horiz. %	93.10%	89.37%	97.61%	97.56%	108.20%	103.84%	100.00%	-
EPS	4.21	4.36	5.07	4.99	5.58	5.36	5.08	-11.74%
YoY %	-3.44%	-14.00%	1.60%	-10.57%	4.10%	5.51%	-	-
Horiz. %	82.87%	85.83%	99.80%	98.23%	109.84%	105.51%	100.00%	-
DPS	1.37	1.33	1.99	3.98	1.18	0.99	1.49	-5.42%
YoY %	3.01%	-33.17%	-50.00%	237.29%	19.19%	-33.56%	-	-
Horiz. %	91.95%	89.26%	133.56%	267.11%	79.19%	66.44%	100.00%	-
NAPS	0.2549	0.2417	0.2342	0.2312	0.2185	0.2076	0.1925	20.52%
YoY %	5.46%	3.20%	1.30%	5.81%	5.25%	7.84%	-	-
Horiz. %	132.42%	125.56%	121.66%	120.10%	113.51%	107.84%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	7.92	7.52	6.99	7.18	6.29	8.00	5.58	-
P/RPS	10.98	10.86	9.24	9.50	7.50	9.93	7.19	32.50%
YoY %	1.10%	17.53%	-2.74%	26.67%	-24.47%	38.11%	-	-
Horiz. %	152.71%	151.04%	128.51%	132.13%	104.31%	138.11%	100.00%	-
P/EPS	46.82	42.93	34.27	35.77	28.05	37.11	27.32	43.06%
YoY %	9.06%	25.27%	-4.19%	27.52%	-24.41%	35.83%	-	-
Horiz. %	171.38%	157.14%	125.44%	130.93%	102.67%	135.83%	100.00%	-
EY	2.14	2.33	2.92	2.80	3.57	2.69	3.66	-30.00%
YoY %	-8.15%	-20.21%	4.29%	-21.57%	32.71%	-26.50%	-	-
Horiz. %	58.47%	63.66%	79.78%	76.50%	97.54%	73.50%	100.00%	-
DY	0.69	0.71	1.14	2.23	0.76	0.50	1.08	-25.75%
YoY %	-2.82%	-37.72%	-48.88%	193.42%	52.00%	-53.70%	-	-
Horiz. %	63.89%	65.74%	105.56%	206.48%	70.37%	46.30%	100.00%	-
P/NAPS	7.73	7.74	7.43	7.73	7.16	9.58	7.20	4.83%
YoY %	-0.13%	4.17%	-3.88%	7.96%	-25.26%	33.06%	-	-
Horiz. %	107.36%	107.50%	103.19%	107.36%	99.44%	133.06%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/02/20	24/10/19	25/07/19	25/04/19	26/02/19	25/10/18	26/07/18	-
Price	8.67	8.07	7.05	7.25	6.73	7.48	6.32	-
P/RPS	12.02	11.66	9.32	9.59	8.02	9.29	8.15	29.47%
YoY %	3.09%	25.11%	-2.82%	19.58%	-13.67%	13.99%	-	-
Horiz. %	147.48%	143.07%	114.36%	117.67%	98.40%	113.99%	100.00%	-
P/EPS	51.25	46.07	34.57	36.12	30.01	34.70	30.94	39.86%
YoY %	11.24%	33.27%	-4.29%	20.36%	-13.52%	12.15%	-	-
Horiz. %	165.64%	148.90%	111.73%	116.74%	96.99%	112.15%	100.00%	-
EY	1.95	2.17	2.89	2.77	3.33	2.88	3.23	-28.50%
YoY %	-10.14%	-24.91%	4.33%	-16.82%	15.62%	-10.84%	-	-
Horiz. %	60.37%	67.18%	89.47%	85.76%	103.10%	89.16%	100.00%	-
DY	0.63	0.66	1.13	2.21	0.71	0.53	0.95	-23.89%
YoY %	-4.55%	-41.59%	-48.87%	211.27%	33.96%	-44.21%	-	-
Horiz. %	66.32%	69.47%	118.95%	232.63%	74.74%	55.79%	100.00%	-
P/NAPS	8.47	8.31	7.49	7.80	7.66	8.96	8.16	2.50%
YoY %	1.93%	10.95%	-3.97%	1.83%	-14.51%	9.80%	-	-
Horiz. %	103.80%	101.84%	91.79%	95.59%	93.87%	109.80%	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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