[VITROX] QoQ Annualized Quarter Result on 31-Mar-2020 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

28-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- 5.79%

YoY- -10.8%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Annualized Quarter Result
Revenue	470,379	414,113	373,674	361,164	339,592	325,994	355,974	20.31%
YoY %	13.59%	10.82%	3.46%	6.35%	4.17%	-8.42%	-	-
Horiz. %	132.14%	116.33%	104.97%	101.46%	95.40%	91.58%	100.00%	-
PBT	110,309	102,849	91,232	87,764	81,458	85,664	99,898	6.80%
YoY %	7.25%	12.73%	3.95%	7.74%	-4.91%	-14.25%	-	-
Horiz. %	110.42%	102.95%	91.33%	87.85%	81.54%	85.75%	100.00%	-
Tax	-4,689	-4,581	-3,258	-3,504	-1,807	-3,185	-3,892	13.16%
YoY %	-2.36%	-40.61%	7.02%	-93.91%	43.27%	18.17%	-	-
Horiz. %	120.48%	117.70%	83.71%	90.03%	46.43%	81.83%	100.00%	-
NP	105,620	98,268	87,974	84,260	79,651	82,478	96,006	6.53%
YoY %	7.48%	11.70%	4.41%	5.79%	-3.43%	-14.09%	-	-
Horiz. %	110.01%	102.36%	91.63%	87.77%	82.96%	85.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,621	98,268	87,974	84,260	79,651	82,478	96,006	6.53%
YoY %	7.48%	11.70%	4.41%	5.79%	-3.43%	-14.09%	-	-
Horiz. %	110.01%	102.36%	91.63%	87.77%	82.96%	85.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.25%	4.45%	3.57%	3.99%	2.22%	3.72%	3.90%	-
YoY %	-4.49%	24.65%	-10.53%	79.73%	-40.32%	-4.62%	-	-
Horiz. %	108.97%	114.10%	91.54%	102.31%	56.92%	95.38%	100.00%	-
Total Cost	364,759	315,845	285,700	276,904	259,941	243,516	259,968	25.20%
YoY %	15.49%	10.55%	3.18%	6.53%	6.74%	-6.33%	-	-
Horiz. %	140.31%	121.49%	109.90%	106.51%	99.99%	93.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	568,390	544,452	513,914	503,540	482,231	457,217	443,086	17.97%
YoY %	4.40%	5.94%	2.06%	4.42%	5.47%	3.19%	-	-
Horiz. %	128.28%	122.88%	115.99%	113.64%	108.83%	103.19%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	21,454	17,603	26,381	52,756	25,896	25,110	37,657	-31.15%
YoY %	21.88%	-33.27%	-49.99%	103.72%	3.13%	-33.32%	-	-
Horiz. %	56.97%	46.75%	70.06%	140.10%	68.77%	66.68%	100.00%	-
Div Payout %	20.31%	17.91%	29.99%	62.61%	32.51%	30.44%	39.22%	-
YoY %	13.40%	-40.28%	-52.10%	92.59%	6.80%	-22.39%	-	-
Horiz. %	51.78%	45.67%	76.47%	159.64%	82.89%	77.61%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	568,390	544,452	513,914	503,540	482,231	457,217	443,086	17.97%
YoY %	4.40%	5.94%	2.06%	4.42%	5.47%	3.19%	-	-
Horiz. %	128.28%	122.88%	115.99%	113.64%	108.83%	103.19%	100.00%	-
NOSH	472,056	471,948	471,118	471,038	471,004	470,954	470,744	0.18%
YoY %	0.02%	0.18%	0.02%	0.01%	0.01%	0.04%	-	-
Horiz. %	100.28%	100.26%	100.08%	100.06%	100.06%	100.04%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	22.45%	23.73%	23.54%	23.33%	23.45%	25.30%	26.97%	-
YoY %	-5.39%	0.81%	0.90%	-0.51%	-7.31%	-6.19%	-	-
Horiz. %	83.24%	87.99%	87.28%	86.50%	86.95%	93.81%	100.00%	-
ROE	18.58%	18.05%	17.12%	16.73%	16.52%	18.04%	21.67%	-
YoY %	2.94%	5.43%	2.33%	1.27%	-8.43%	-16.75%	-	-
Horiz. %	85.74%	83.29%	79.00%	77.20%	76.23%	83.25%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	99.75	87.83	79.32	76.67	72.13	69.24	75.62	20.17%
YoY %	13.57%	10.73%	3.46%	6.29%	4.17%	-8.44%	-	-
Horiz. %	131.91%	116.15%	104.89%	101.39%	95.38%	91.56%	100.00%	-
EPS	22.40	20.84	18.68	17.88	16.92	17.52	20.40	6.40%
YoY %	7.49%	11.56%	4.47%	5.67%	-3.42%	-14.12%	-	-
Horiz. %	109.80%	102.16%	91.57%	87.65%	82.94%	85.88%	100.00%	-
DPS	4.55	3.73	5.60	11.20	5.50	5.33	8.00	-31.23%
YoY %	21.98%	-33.39%	-50.00%	103.64%	3.19%	-33.38%	-	-
Horiz. %	56.88%	46.62%	70.00%	140.00%	68.75%	66.62%	100.00%	-
NAPS	1.2054	1.1547	1.0909	1.069	1.0242	0.9711	0.9413	17.83%
YoY %	4.39%	5.85%	2.05%	4.37%	5.47%	3.17%	-	-
Horiz. %	128.06%	122.67%	115.89%	113.57%	108.81%	103.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,038
RPS	24.86	21.89	19.75	19.09	17.95	17.23	18.82	20.28%
YoY %	13.57%	10.84%	3.46%	6.35%	4.18%	-8.45%	-	-
Horiz. %	132.09%	116.31%	104.94%	101.43%	95.38%	91.55%	100.00%	-
EPS	5.58	5.19	4.65	4.45	4.21	4.36	5.07	6.56%
YoY %	7.51%	11.61%	4.49%	5.70%	-3.44%	-14.00%	-	-
Horiz. %	110.06%	102.37%	91.72%	87.77%	83.04%	86.00%	100.00%	-
DPS	1.13	0.93	1.39	2.79	1.37	1.33	1.99	-31.30%
YoY %	21.51%	-33.09%	-50.18%	103.65%	3.01%	-33.17%	-	-
Horiz. %	56.78%	46.73%	69.85%	140.20%	68.84%	66.83%	100.00%	-
NAPS	0.3004	0.2878	0.2716	0.2662	0.2549	0.2417	0.2342	17.96%
YoY %	4.38%	5.96%	2.03%	4.43%	5.46%	3.20%	-	-
Horiz. %	128.27%	122.89%	115.97%	113.66%	108.84%	103.20%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	14.70	12.20	9.14	7.13	7.92	7.52	6.99	-
P/RPS	14.74	13.89	11.52	9.30	10.98	10.86	9.24	36.33%
YoY %	6.12%	20.57%	23.87%	-15.30%	1.10%	17.53%	-	-
Horiz. %	159.52%	150.32%	124.68%	100.65%	118.83%	117.53%	100.00%	-
P/EPS	65.63	58.54	48.94	39.86	46.82	42.93	34.27	53.91%
YoY %	12.11%	19.62%	22.78%	-14.87%	9.06%	25.27%	-	-
Horiz. %	191.51%	170.82%	142.81%	116.31%	136.62%	125.27%	100.00%	-
EY	1.52	1.71	2.04	2.51	2.14	2.33	2.92	-35.16%
YoY %	-11.11%	-16.18%	-18.73%	17.29%	-8.15%	-20.21%	-	-
Horiz. %	52.05%	58.56%	69.86%	85.96%	73.29%	79.79%	100.00%	-
DY	0.31	0.31	0.61	1.57	0.69	0.71	1.14	-57.86%
YoY %	0.00%	-49.18%	-61.15%	127.54%	-2.82%	-37.72%	-	-
Horiz. %	27.19%	27.19%	53.51%	137.72%	60.53%	62.28%	100.00%	-
P/NAPS	12.20	10.57	8.38	6.67	7.73	7.74	7.43	38.97%
YoY %	15.42%	26.13%	25.64%	-13.71%	-0.13%	4.17%	-	-
Horiz. %	164.20%	142.26%	112.79%	89.77%	104.04%	104.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	22/10/20	23/07/20	28/05/20	27/02/20	24/10/19	25/07/19	-
Price	17.20	13.94	9.97	8.10	8.67	8.07	7.05	-
P/RPS	17.24	15.87	12.57	10.56	12.02	11.66	9.32	50.40%
YoY %	8.63%	26.25%	19.03%	-12.15%	3.09%	25.11%	-	-
Horiz. %	184.98%	170.28%	134.87%	113.30%	128.97%	125.11%	100.00%	-
P/EPS	76.79	66.89	53.39	45.28	51.25	46.07	34.57	69.83%
YoY %	14.80%	25.29%	17.91%	-11.65%	11.24%	33.27%	-	-
Horiz. %	222.13%	193.49%	154.44%	130.98%	148.25%	133.27%	100.00%	-
EY	1.30	1.50	1.87	2.21	1.95	2.17	2.89	-41.14%
YoY %	-13.33%	-19.79%	-15.38%	13.33%	-10.14%	-24.91%	-	-
Horiz. %	44.98%	51.90%	64.71%	76.47%	67.47%	75.09%	100.00%	-
DY	0.26	0.27	0.56	1.38	0.63	0.66	1.13	-62.28%
YoY %	-3.70%	-51.79%	-59.42%	119.05%	-4.55%	-41.59%	-	-
Horiz. %	23.01%	23.89%	49.56%	122.12%	55.75%	58.41%	100.00%	-
P/NAPS	14.27	12.07	9.14	7.58	8.47	8.31	7.49	53.38%
YoY %	18.23%	32.06%	20.58%	-10.51%	1.93%	10.95%	-	-
Horiz. %	190.52%	161.15%	122.03%	101.20%	113.08%	110.95%	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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