[VITROX] QoQ Cumulative Quarter Result on 30-Sep-2021 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

21-Oct-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Sep-2021 [#3]

Profit Trend

QoQ- 51.9%

YoY- 67.63%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Cumulative Result
Revenue	374,673	185,277	680,124	494,369	326,076	129,882	470,379	-14.10%
YoY %	102.22%	-72.76%	37.57%	51.61%	151.06%	-72.39%	-	-
Horiz. %	79.65%	39.39%	144.59%	105.10%	69.32%	27.61%	100.00%	-
PBT	100,968	48,423	178,190	126,672	83,731	31,957	110,309	-5.74%
YoY %	108.51%	-72.83%	40.67%	51.28%	162.01%	-71.03%	-	-
Horiz. %	91.53%	43.90%	161.54%	114.83%	75.91%	28.97%	100.00%	-
Tax	24	1,447	-8,792	-3,269	-2,471	-1,284	-4,689	-
YoY %	-98.34%	116.46%	-168.95%	-32.29%	-92.45%	72.62%	-	-
Horiz. %	-0.51%	-30.86%	187.50%	69.72%	52.70%	27.38%	100.00%	-
NP	100,992	49,870	169,398	123,403	81,260	30,673	105,620	-2.95%
YoY %	102.51%	-70.56%	37.27%	51.86%	164.92%	-70.96%	-	-
Horiz. %	95.62%	47.22%	160.38%	116.84%	76.94%	29.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,375	50,024	169,664	123,547	81,336	30,696	105,621	-2.70%
YoY %	102.65%	-70.52%	37.33%	51.90%	164.97%	-70.94%	-	-
Horiz. %	95.98%	47.36%	160.63%	116.97%	77.01%	29.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.02%	-2.99%	4.93%	2.58%	2.95%	4.02%	4.25%	-
YoY %	99.33%	-160.65%	91.09%	-12.54%	-26.62%	-5.41%	-	-
Horiz. %	-0.47%	-70.35%	116.00%	60.71%	69.41%	94.59%	100.00%	-
Total Cost	273,681	135,407	510,726	370,966	244,816	99,209	364,759	-17.47%
YoY %	102.12%	-73.49%	37.67%	51.53%	146.77%	-72.80%	-	-
Horiz. %	75.03%	37.12%	140.02%	101.70%	67.12%	27.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	782,707	762,170	711,328	676,349	633,638	600,862	568,390	23.84%
YoY %	2.69%	7.15%	5.17%	6.74%	5.45%	5.71%	-	-
Horiz. %	137.71%	134.09%	125.15%	118.99%	111.48%	105.71%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Dividend
Div	31,455	31,454	30,461	18,651	18,650	18,648	21,454	29.14%
YoY %	0.00%	3.26%	63.32%	0.01%	0.01%	-13.08%	-	-
Horiz. %	146.62%	146.61%	141.98%	86.93%	86.93%	86.92%	100.00%	-
Div Payout %	31.03%	62.88%	17.95%	15.10%	22.93%	60.75%	20.31%	-
YoY %	-50.65%	250.31%	18.87%	-34.15%	-62.26%	199.11%	-	-
Horiz. %	152.78%	309.60%	88.38%	74.35%	112.90%	299.11%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Equity
Net Worth	782,707	762,170	711,328	676,349	633,638	600,862	568,390	23.84%
YoY %	2.69%	7.15%	5.17%	6.74%	5.45%	5.71%	-	-
Horiz. %	137.71%	134.09%	125.15%	118.99%	111.48%	105.71%	100.00%	-
NOSH	944,575	944,565	472,282	472,210	472,174	472,116	472,056	58.99%
YoY %	0.00%	100.00%	0.02%	0.01%	0.01%	0.01%	-	-
Horiz. %	200.10%	200.10%	100.05%	100.03%	100.02%	100.01%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Ratio Analysis
NP Margin	26.95%	26.92%	24.91%	24.96%	24.92%	23.62%	22.45%	-
YoY %	0.11%	8.07%	-0.20%	0.16%	5.50%	5.21%	-	-
Horiz. %	120.04%	119.91%	110.96%	111.18%	111.00%	105.21%	100.00%	-
ROE	12.95%	6.56%	23.85%	18.27%	12.84%	5.11%	18.58%	-
YoY %	97.41%	-72.49%	30.54%	42.29%	151.27%	-72.50%	-	-
Horiz. %	69.70%	35.31%	128.36%	98.33%	69.11%	27.50%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Per Share
RPS	39.66	19.62	144.01	104.70	69.06	27.51	99.75	-46.02%
YoY %	102.14%	-86.38%	37.55%	51.61%	151.04%	-72.42%	-	-
Horiz. %	39.76%	19.67%	144.37%	104.96%	69.23%	27.58%	100.00%	-
EPS	10.73	5.30	35.93	26.17	17.23	6.50	22.40	-38.86%
YoY %	102.45%	-85.25%	37.29%	51.89%	165.08%	-70.98%	-	-
Horiz. %	47.90%	23.66%	160.40%	116.83%	76.92%	29.02%	100.00%	-
DPS	3.33	3.33	6.45	3.95	3.95	3.95	4.55	-18.83%
YoY %	0.00%	-48.37%	63.29%	0.00%	0.00%	-13.19%	-	-
Horiz. %	73.19%	73.19%	141.76%	86.81%	86.81%	86.81%	100.00%	-
NAPS	0.8286	0.8069	1.5062	1.4324	1.342	1.2727	1.2054	-22.16%
YoY %	2.69%	-46.43%	5.15%	6.74%	5.45%	5.58%	-	-
Horiz. %	68.74%	66.94%	124.95%	118.83%	111.33%	105.58%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Adjusted Per Share Value based on latest NOSH - 472,210
RPS	19.80	9.79	35.95	26.13	17.24	6.87	24.86	-14.11%
YoY %	102.25%	-72.77%	37.58%	51.57%	150.95%	-72.37%	-	-
Horiz. %	79.65%	39.38%	144.61%	105.11%	69.35%	27.63%	100.00%	-
EPS	5.36	2.64	8.97	6.53	4.30	1.62	5.58	-2.65%
YoY %	103.03%	-70.57%	37.37%	51.86%	165.43%	-70.97%	-	-
Horiz. %	96.06%	47.31%	160.75%	117.03%	77.06%	29.03%	100.00%	-
DPS	1.66	1.66	1.61	0.99	0.99	0.99	1.13	29.31%
YoY %	0.00%	3.11%	62.63%	0.00%	0.00%	-12.39%	-	-
Horiz. %	146.90%	146.90%	142.48%	87.61%	87.61%	87.61%	100.00%	-
NAPS	0.4137	0.4029	0.376	0.3575	0.3349	0.3176	0.3004	23.85%
YoY %	2.68%	7.15%	5.17%	6.75%	5.45%	5.73%	-	-
Horiz. %	137.72%	134.12%	125.17%	119.01%	111.48%	105.73%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	-
Price	7.20	8.20	19.92	20.00	14.64	14.94	14.70	-
P/RPS	18.15	41.80	13.83	19.10	21.20	54.31	14.74	14.92%
YoY %	-56.58%	202.24%	-27.59%	-9.91%	-60.96%	268.45%	-	-
Horiz. %	123.13%	283.58%	93.83%	129.58%	143.83%	368.45%	100.00%	-
P/EPS	67.09	154.83	55.45	76.44	84.99	229.78	65.63	1.48%
YoY %	-56.67%	179.22%	-27.46%	-10.06%	-63.01%	250.11%	-	-
Horiz. %	102.22%	235.91%	84.49%	116.47%	129.50%	350.11%	100.00%	-
EY	1.49	0.65	1.80	1.31	1.18	0.44	1.52	-1.32%
YoY %	129.23%	-63.89%	37.40%	11.02%	168.18%	-71.05%	-	-
Horiz. %	98.03%	42.76%	118.42%	86.18%	77.63%	28.95%	100.00%	-
DY	0.46	0.41	0.32	0.20	0.27	0.26	0.31	30.19%
YoY %	12.20%	28.12%	60.00%	-25.93%	3.85%	-16.13%	-	-
Horiz. %	148.39%	132.26%	103.23%	64.52%	87.10%	83.87%	100.00%	-
P/NAPS	8.69	10.16	13.23	13.96	10.91	11.74	12.20	-20.29%
YoY %	-14.47%	-23.20%	-5.23%	27.96%	-7.07%	-3.77%	-	-
Horiz. %	71.23%	83.28%	108.44%	114.43%	89.43%	96.23%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Announcement Date
Date	28/07/22	27/04/22	25/02/22	21/10/21	22/07/21	22/04/21	24/02/21	-
Price	7.61	7.40	7.88	20.22	17.58	16.08	17.20	-
P/RPS	19.19	37.73	5.47	19.31	25.46	58.45	17.24	7.42%
YoY %	-49.14%	589.76%	-71.67%	-24.16%	-56.44%	239.04%	-	-
Horiz. %	111.31%	218.85%	31.73%	112.01%	147.68%	339.04%	100.00%	-
P/EPS	70.91	139.73	21.93	77.28	102.05	247.32	76.79	-5.18%
YoY %	-49.25%	537.16%	-71.62%	-24.27%	-58.74%	222.07%	-	-
Horiz. %	92.34%	181.96%	28.56%	100.64%	132.89%	322.07%	100.00%	-
EY	1.41	0.72	4.56	1.29	0.98	0.40	1.30	5.58%
YoY %	95.83%	-84.21%	253.49%	31.63%	145.00%	-69.23%	-	-
Horiz. %	108.46%	55.38%	350.77%	99.23%	75.38%	30.77%	100.00%	-
DY	0.44	0.45	0.82	0.20	0.22	0.25	0.26	42.14%
YoY %	-2.22%	-45.12%	310.00%	-9.09%	-12.00%	-3.85%	-	-
Horiz. %	169.23%	173.08%	315.38%	76.92%	84.62%	96.15%	100.00%	-
P/NAPS	9.18	9.17	5.23	14.12	13.10	12.63	14.27	-25.53%
YoY %	0.11%	75.33%	-62.96%	7.79%	3.72%	-11.49%	-	-
Horiz. %	64.33%	64.26%	36.65%	98.95%	91.80%	88.51%	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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