[VITROX] QoQ Cumulative Quarter Result on 30-Jun-2020 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

23-Jul-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 108.82%

YoY- -8.37%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Cumulative Result
Revenue	129,882	470,379	310,585	186,837	90,291	339,592	244,496	-34.38%
YoY %	-72.39%	51.45%	66.23%	106.93%	-73.41%	38.89%	-	-
Horiz. %	53.12%	192.39%	127.03%	76.42%	36.93%	138.89%	100.00%	-
PBT	31,957	110,309	77,137	45,616	21,941	81,458	64,248	-37.19%
YoY %	-71.03%	43.00%	69.10%	107.90%	-73.06%	26.79%	-	-
Horiz. %	49.74%	171.69%	120.06%	71.00%	34.15%	126.79%	100.00%	-
Tax	-1,284	-4,689	-3,436	-1,629	-876	-1,807	-2,389	-33.87%
YoY %	72.62%	-36.47%	-110.93%	-85.96%	51.52%	24.36%	-	-
Horiz. %	53.75%	196.27%	143.83%	68.19%	36.67%	75.64%	100.00%	-
NP	30,673	105,620	73,701	43,987	21,065	79,651	61,859	-37.32%
YoY %	-70.96%	43.31%	67.55%	108.82%	-73.55%	28.76%	-	-
Horiz. %	49.59%	170.74%	119.14%	71.11%	34.05%	128.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,696	105,621	73,701	43,987	21,065	79,651	61,859	-37.29%
YoY %	-70.94%	43.31%	67.55%	108.82%	-73.55%	28.76%	-	-
Horiz. %	49.62%	170.74%	119.14%	71.11%	34.05%	128.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.02%	4.25%	4.45%	3.57%	3.99%	2.22%	3.72%	-
YoY %	-5.41%	-4.49%	24.65%	-10.53%	79.73%	-40.32%	-	-
Horiz. %	108.06%	114.25%	119.62%	95.97%	107.26%	59.68%	100.00%	-
Total Cost	99,209	364,759	236,884	142,850	69,226	259,941	182,637	-33.40%
YoY %	-72.80%	53.98%	65.83%	106.35%	-73.37%	42.33%	-	-
Horiz. %	54.32%	199.72%	129.70%	78.22%	37.90%	142.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	600,862	568,390	544,452	513,914	503,540	482,231	457,217	19.95%
YoY %	5.71%	4.40%	5.94%	2.06%	4.42%	5.47%	-	-
Horiz. %	131.42%	124.32%	119.08%	112.40%	110.13%	105.47%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	18,648	21,454	13,202	13,190	13,189	25,896	18,832	-0.65%
YoY %	-13.08%	62.51%	0.09%	0.01%	-49.07%	37.51%	-	-
Horiz. %	99.02%	113.92%	70.10%	70.04%	70.04%	137.51%	100.00%	-
Div Payout %	60.75%	20.31%	17.91%	29.99%	62.61%	32.51%	30.44%	-
YoY %	199.11%	13.40%	-40.28%	-52.10%	92.59%	6.80%	-	-
Horiz. %	199.57%	66.72%	58.84%	98.52%	205.68%	106.80%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	600,862	568,390	544,452	513,914	503,540	482,231	457,217	19.95%
YoY %	5.71%	4.40%	5.94%	2.06%	4.42%	5.47%	-	-
Horiz. %	131.42%	124.32%	119.08%	112.40%	110.13%	105.47%	100.00%	-
NOSH	472,116	472,056	471,948	471,118	471,038	471,004	470,954	0.16%
YoY %	0.01%	0.02%	0.18%	0.02%	0.01%	0.01%	-	-
Horiz. %	100.25%	100.23%	100.21%	100.03%	100.02%	100.01%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	23.62%	22.45%	23.73%	23.54%	23.33%	23.45%	25.30%	-
YoY %	5.21%	-5.39%	0.81%	0.90%	-0.51%	-7.31%	-	-
Horiz. %	93.36%	88.74%	93.79%	93.04%	92.21%	92.69%	100.00%	-
ROE	5.11%	18.58%	13.54%	8.56%	4.18%	16.52%	13.53%	-
YoY %	-72.50%	37.22%	58.18%	104.78%	-74.70%	22.10%	-	-
Horiz. %	37.77%	137.32%	100.07%	63.27%	30.89%	122.10%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	27.51	99.75	65.87	39.66	19.17	72.13	51.93	-34.50%
YoY %	-72.42%	51.43%	66.09%	106.89%	-73.42%	38.90%	-	-
Horiz. %	52.98%	192.09%	126.84%	76.37%	36.92%	138.90%	100.00%	-
EPS	6.50	22.40	15.63	9.34	4.47	16.92	13.14	-37.42%
YoY %	-70.98%	43.31%	67.34%	108.95%	-73.58%	28.77%	-	-
Horiz. %	49.47%	170.47%	118.95%	71.08%	34.02%	128.77%	100.00%	-
DPS	3.95	4.55	2.80	2.80	2.80	5.50	4.00	-0.83%
YoY %	-13.19%	62.50%	0.00%	0.00%	-49.09%	37.50%	-	-
Horiz. %	98.75%	113.75%	70.00%	70.00%	70.00%	137.50%	100.00%	-
NAPS	1.2727	1.2054	1.1547	1.0909	1.069	1.0242	0.9711	19.73%
YoY %	5.58%	4.39%	5.85%	2.05%	4.37%	5.47%	-	-
Horiz. %	131.06%	124.13%	118.91%	112.34%	110.08%	105.47%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,118
RPS	6.87	24.86	16.42	9.88	4.77	17.95	12.92	-34.34%
YoY %	-72.37%	51.40%	66.19%	107.13%	-73.43%	38.93%	-	-
Horiz. %	53.17%	192.41%	127.09%	76.47%	36.92%	138.93%	100.00%	-
EPS	1.62	5.58	3.90	2.33	1.11	4.21	3.27	-37.36%
YoY %	-70.97%	43.08%	67.38%	109.91%	-73.63%	28.75%	-	-
Horiz. %	49.54%	170.64%	119.27%	71.25%	33.94%	128.75%	100.00%	-
DPS	0.99	1.13	0.70	0.70	0.70	1.37	1.00	-0.66%
YoY %	-12.39%	61.43%	0.00%	0.00%	-48.91%	37.00%	-	-
Horiz. %	99.00%	113.00%	70.00%	70.00%	70.00%	137.00%	100.00%	-
NAPS	0.3176	0.3004	0.2878	0.2716	0.2662	0.2549	0.2417	19.94%
YoY %	5.73%	4.38%	5.96%	2.03%	4.43%	5.46%	-	-
Horiz. %	131.40%	124.29%	119.07%	112.37%	110.14%	105.46%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	14.94	14.70	12.20	9.14	7.13	7.92	7.52	-
P/RPS	54.31	14.74	18.52	23.05	37.20	10.98	14.48	141.20%
YoY %	268.45%	-20.41%	-19.65%	-38.04%	238.80%	-24.17%	-	-
Horiz. %	375.07%	101.80%	127.90%	159.19%	256.91%	75.83%	100.00%	-
P/EPS	229.78	65.63	78.05	97.89	159.44	46.82	57.24	152.37%
YoY %	250.11%	-15.91%	-20.27%	-38.60%	240.54%	-18.20%	-	-
Horiz. %	401.43%	114.66%	136.36%	171.02%	278.55%	81.80%	100.00%	-
EY	0.44	1.52	1.28	1.02	0.63	2.14	1.75	-60.13%
YoY %	-71.05%	18.75%	25.49%	61.90%	-70.56%	22.29%	-	-
Horiz. %	25.14%	86.86%	73.14%	58.29%	36.00%	122.29%	100.00%	-
DY	0.26	0.31	0.23	0.31	0.39	0.69	0.53	-37.77%
YoY %	-16.13%	34.78%	-25.81%	-20.51%	-43.48%	30.19%	-	-
Horiz. %	49.06%	58.49%	43.40%	58.49%	73.58%	130.19%	100.00%	-
P/NAPS	11.74	12.20	10.57	8.38	6.67	7.73	7.74	31.97%
YoY %	-3.77%	15.42%	26.13%	25.64%	-13.71%	-0.13%	-	-
Horiz. %	151.68%	157.62%	136.56%	108.27%	86.18%	99.87%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	22/04/21	24/02/21	22/10/20	23/07/20	28/05/20	27/02/20	24/10/19	-
Price	16.08	17.20	13.94	9.97	8.10	8.67	8.07	-
P/RPS	58.45	17.24	21.16	25.14	42.26	12.02	15.54	141.66%
YoY %	239.04%	-18.53%	-15.83%	-40.51%	251.58%	-22.65%	-	-
Horiz. %	376.13%	110.94%	136.16%	161.78%	271.94%	77.35%	100.00%	-
P/EPS	247.32	76.79	89.18	106.78	181.13	51.25	61.42	152.88%
YoY %	222.07%	-13.89%	-16.48%	-41.05%	253.42%	-16.56%	-	-
Horiz. %	402.67%	125.02%	145.20%	173.85%	294.90%	83.44%	100.00%	-
EY	0.40	1.30	1.12	0.94	0.55	1.95	1.63	-60.76%
YoY %	-69.23%	16.07%	19.15%	70.91%	-71.79%	19.63%	-	-
Horiz. %	24.54%	79.75%	68.71%	57.67%	33.74%	119.63%	100.00%	-
DY	0.25	0.26	0.20	0.28	0.35	0.63	0.50	-36.97%
YoY %	-3.85%	30.00%	-28.57%	-20.00%	-44.44%	26.00%	-	-
Horiz. %	50.00%	52.00%	40.00%	56.00%	70.00%	126.00%	100.00%	-
P/NAPS	12.63	14.27	12.07	9.14	7.58	8.47	8.31	32.15%
YoY %	-11.49%	18.23%	32.06%	20.58%	-10.51%	1.93%	-	-
Horiz. %	151.99%	171.72%	145.25%	109.99%	91.22%	101.93%	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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