[VITROX] QoQ Cumulative 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- -77.61%

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
Cumulative Result
Revenue	339,592	244,496	177,987	88,956	394,684	284,102	182,332	51.20%
YoY %	38.89%	37.37%	100.08%	-77.46%	38.92%	55.82%	-	-
Horiz. %	186.25%	134.09%	97.62%	48.79%	216.46%	155.82%	100.00%	-
PBT	81,458	64,248	49,949	24,925	113,100	81,812	51,788	35.13%
YoY %	26.79%	28.63%	100.40%	-77.96%	38.24%	57.97%	-	-
Horiz. %	157.29%	124.06%	96.45%	48.13%	218.39%	157.97%	100.00%	-
Tax	-1,807	-2,389	-1,946	-1,309	-7,616	-5,774	-3,771	-38.68%
YoY %	24.36%	-22.76%	-48.66%	82.81%	-31.90%	-53.12%	-	-
Horiz. %	47.92%	63.35%	51.60%	34.71%	201.96%	153.12%	100.00%	-
NP	79,651	61,859	48,003	23,616	105,484	76,038	48,017	40.00%
YoY %	28.76%	28.86%	103.26%	-77.61%	38.73%	58.36%	-	-
Horiz. %	165.88%	128.83%	99.97%	49.18%	219.68%	158.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,651	61,859	48,003	23,616	105,484	76,038	48,017	40.00%
YoY %	28.76%	28.86%	103.26%	-77.61%	38.73%	58.36%	-	-
Horiz. %	165.88%	128.83%	99.97%	49.18%	219.68%	158.36%	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	182,637	129,984	65,340	289,200	208,064	134,315	55.11%
YoY %	42.33%	40.51%	98.93%	-77.41%	39.00%	54.91%	-	-
Horiz. %	193.53%	135.98%	96.78%	48.65%	215.31%	154.91%	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	18,832	18,828	18,823	22,340	14,109	14,105	49.77%
YoY %	37.51%	0.02%	0.03%	-15.74%	58.34%	0.03%	-	-
Horiz. %	183.59%	133.51%	133.48%	133.45%	158.38%	100.03%	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%	13.53%	10.83%	5.40%	25.52%	19.36%	13.19%	-
YoY %	22.10%	24.93%	100.56%	-78.84%	31.82%	46.78%	-	-
Horiz. %	125.25%	102.58%	82.11%	40.94%	193.48%	146.78%	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	51.93	37.81	18.90	83.92	60.41	38.78	51.07%
YoY %	38.90%	37.34%	100.05%	-77.48%	38.92%	55.78%	-	-
Horiz. %	186.00%	133.91%	97.50%	48.74%	216.40%	155.78%	100.00%	-
EPS	16.92	13.14	10.20	5.02	22.43	16.17	10.21	39.91%
YoY %	28.77%	28.82%	103.19%	-77.62%	38.71%	58.37%	-	-
Horiz. %	165.72%	128.70%	99.90%	49.17%	219.69%	158.37%	100.00%	-
DPS	5.50	4.00	4.00	4.00	4.75	3.00	3.00	49.62%
YoY %	37.50%	0.00%	0.00%	-15.79%	58.33%	0.00%	-	-
Horiz. %	183.33%	133.33%	133.33%	133.33%	158.33%	100.00%	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	12.92	9.41	4.70	20.86	15.02	9.64	51.18%
YoY %	38.93%	37.30%	100.21%	-77.47%	38.88%	55.81%	-	-
Horiz. %	186.20%	134.02%	97.61%	48.76%	216.39%	155.81%	100.00%	-
EPS	4.21	3.27	2.54	1.25	5.58	4.02	2.54	39.92%
YoY %	28.75%	28.74%	103.20%	-77.60%	38.81%	58.27%	-	-
Horiz. %	165.75%	128.74%	100.00%	49.21%	219.69%	158.27%	100.00%	-
DPS	1.37	1.00	1.00	0.99	1.18	0.75	0.75	49.26%
YoY %	37.00%	0.00%	1.01%	-16.10%	57.33%	0.00%	-	-
Horiz. %	182.67%	133.33%	133.33%	132.00%	157.33%	100.00%	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	14.48	18.49	37.98	7.50	13.24	14.39	-16.45%
YoY %	-24.17%	-21.69%	-51.32%	406.40%	-43.35%	-7.99%	-	-
Horiz. %	76.30%	100.63%	128.49%	263.93%	52.12%	92.01%	100.00%	-
P/EPS	46.82	57.24	68.54	143.07	28.05	49.48	54.64	-9.75%
YoY %	-18.20%	-16.49%	-52.09%	410.05%	-43.31%	-9.44%	-	-
Horiz. %	85.69%	104.76%	125.44%	261.84%	51.34%	90.56%	100.00%	-
EY	2.14	1.75	1.46	0.70	3.57	2.02	1.83	10.96%
YoY %	22.29%	19.86%	108.57%	-80.39%	76.73%	10.38%	-	-
Horiz. %	116.94%	95.63%	79.78%	38.25%	195.08%	110.38%	100.00%	-
DY	0.69	0.53	0.57	0.56	0.76	0.38	0.54	17.69%
YoY %	30.19%	-7.02%	1.79%	-26.32%	100.00%	-29.63%	-	-
Horiz. %	127.78%	98.15%	105.56%	103.70%	140.74%	70.37%	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	15.54	18.64	38.35	8.02	12.38	16.30	-18.33%
YoY %	-22.65%	-16.63%	-51.40%	378.18%	-35.22%	-24.05%	-	-
Horiz. %	73.74%	95.34%	114.36%	235.28%	49.20%	75.95%	100.00%	-
P/EPS	51.25	61.42	69.13	144.47	30.01	46.26	61.89	-11.78%
YoY %	-16.56%	-11.15%	-52.15%	381.41%	-35.13%	-25.25%	-	-
Horiz. %	82.81%	99.24%	111.70%	233.43%	48.49%	74.75%	100.00%	-
EY	1.95	1.63	1.45	0.69	3.33	2.16	1.62	13.11%
YoY %	19.63%	12.41%	110.14%	-79.28%	54.17%	33.33%	-	-
Horiz. %	120.37%	100.62%	89.51%	42.59%	205.56%	133.33%	100.00%	-
DY	0.63	0.50	0.57	0.55	0.71	0.40	0.47	21.50%
YoY %	26.00%	-12.28%	3.64%	-22.54%	77.50%	-14.89%	-	-
Horiz. %	134.04%	106.38%	121.28%	117.02%	151.06%	85.11%	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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