[VITROX] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
24-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 49.53%
YoY- -34.76%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 403,514 256,812 119,613 574,922 432,692 282,721 133,331 108.80%
PBT 75,062 49,925 18,848 141,602 112,266 75,412 35,008 66.04%
Tax -7,942 -5,044 -1,833 -14,015 -8,829 -5,054 -2,151 138.31%
NP 67,120 44,881 17,015 127,587 103,437 70,358 32,857 60.78%
-
NP to SH 67,782 45,331 17,230 128,302 103,903 70,650 32,995 61.38%
-
Tax Rate 10.58% 10.10% 9.73% 9.90% 7.86% 6.70% 6.14% -
Total Cost 336,394 211,931 102,598 447,335 329,255 212,363 100,474 123.30%
-
Net Worth 1,006,281 985,286 977,280 958,639 944,548 910,030 909,646 6.94%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 20,806 20,806 - 51,036 39,222 39,221 - -
Div Payout % 30.70% 45.90% - 39.78% 37.75% 55.52% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 1,006,281 985,286 977,280 958,639 944,548 910,030 909,646 6.94%
NOSH 1,891,835 1,891,835 945,420 945,351 945,317 945,274 944,688 58.67%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 16.63% 17.48% 14.23% 22.19% 23.91% 24.89% 24.64% -
ROE 6.74% 4.60% 1.76% 13.38% 11.00% 7.76% 3.63% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 21.33 13.58 12.65 60.83 45.78 29.91 14.11 31.61%
EPS 3.58 2.40 1.82 13.58 10.99 7.48 3.49 1.70%
DPS 1.10 1.10 0.00 5.40 4.15 4.15 0.00 -
NAPS 0.532 0.5209 1.0337 1.0143 0.9994 0.9629 0.9629 -32.59%
Adjusted Per Share Value based on latest NOSH - 1,891,835
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 21.33 13.57 6.32 30.39 22.87 14.94 7.05 108.76%
EPS 3.58 2.40 0.91 6.78 5.49 3.73 1.74 61.55%
DPS 1.10 1.10 0.00 2.70 2.07 2.07 0.00 -
NAPS 0.5319 0.5208 0.5166 0.5067 0.4993 0.481 0.4808 6.94%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 3.23 4.12 7.58 7.29 7.44 7.98 7.98 -
P/RPS 15.14 30.35 59.91 11.98 16.25 26.68 56.54 -58.35%
P/EPS 90.14 171.91 415.92 53.70 67.68 106.75 228.48 -46.11%
EY 1.11 0.58 0.24 1.86 1.48 0.94 0.44 85.00%
DY 0.34 0.27 0.00 0.74 0.56 0.52 0.00 -
P/NAPS 6.07 7.91 7.33 7.19 7.44 8.29 8.29 -18.71%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 24/10/24 25/07/24 25/04/24 22/02/24 26/10/23 27/07/23 27/04/23 -
Price 3.45 4.07 7.62 7.64 7.20 8.05 7.90 -
P/RPS 16.17 29.98 60.23 12.56 15.73 26.91 55.97 -56.19%
P/EPS 96.27 169.83 418.11 56.28 65.49 107.69 226.19 -43.32%
EY 1.04 0.59 0.24 1.78 1.53 0.93 0.44 77.16%
DY 0.32 0.27 0.00 0.71 0.58 0.52 0.00 -
P/NAPS 6.48 7.81 7.37 7.53 7.20 8.36 8.20 -14.48%

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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