[VITROX] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
27-Apr-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -83.57%
YoY- -34.04%
Quarter Report
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 574,922 432,692 282,721 133,331 750,249 560,254 374,673 32.93%
PBT 141,602 112,266 75,412 35,008 206,233 153,915 100,968 25.21%
Tax -14,015 -8,829 -5,054 -2,151 -5,913 -2,343 24 -
NP 127,587 103,437 70,358 32,857 200,320 151,572 100,992 16.81%
-
NP to SH 128,302 103,903 70,650 32,995 200,816 152,218 101,375 16.95%
-
Tax Rate 9.90% 7.86% 6.70% 6.14% 2.87% 1.52% -0.02% -
Total Cost 447,335 329,255 212,363 100,474 549,929 408,682 273,681 38.63%
-
Net Worth 958,639 944,548 910,030 909,646 874,344 835,140 782,707 14.43%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 51,036 39,222 39,221 - 43,263 31,455 31,455 37.95%
Div Payout % 39.78% 37.75% 55.52% - 21.54% 20.67% 31.03% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 958,639 944,548 910,030 909,646 874,344 835,140 782,707 14.43%
NOSH 945,351 945,317 945,274 944,688 944,656 944,645 944,575 0.05%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 22.19% 23.91% 24.89% 24.64% 26.70% 27.05% 26.95% -
ROE 13.38% 11.00% 7.76% 3.63% 22.97% 18.23% 12.95% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 60.83 45.78 29.91 14.11 79.42 59.31 39.66 32.89%
EPS 13.58 10.99 7.48 3.49 21.26 16.11 10.73 16.95%
DPS 5.40 4.15 4.15 0.00 4.58 3.33 3.33 37.90%
NAPS 1.0143 0.9994 0.9629 0.9629 0.9256 0.8841 0.8286 14.38%
Adjusted Per Share Value based on latest NOSH - 944,688
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 30.39 22.87 14.94 7.05 39.66 29.61 19.80 32.95%
EPS 6.78 5.49 3.73 1.74 10.61 8.05 5.36 16.91%
DPS 2.70 2.07 2.07 0.00 2.29 1.66 1.66 38.18%
NAPS 0.5067 0.4993 0.481 0.4808 0.4622 0.4414 0.4137 14.43%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 7.29 7.44 7.98 7.98 7.65 7.23 7.20 -
P/RPS 11.98 16.25 26.68 56.54 9.63 12.19 18.15 -24.13%
P/EPS 53.70 67.68 106.75 228.48 35.99 44.87 67.09 -13.75%
EY 1.86 1.48 0.94 0.44 2.78 2.23 1.49 15.88%
DY 0.74 0.56 0.52 0.00 0.60 0.46 0.46 37.17%
P/NAPS 7.19 7.44 8.29 8.29 8.26 8.18 8.69 -11.83%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 22/02/24 26/10/23 27/07/23 27/04/23 23/02/23 27/10/22 28/07/22 -
Price 7.64 7.20 8.05 7.90 7.74 7.26 7.61 -
P/RPS 12.56 15.73 26.91 55.97 9.75 12.24 19.19 -24.55%
P/EPS 56.28 65.49 107.69 226.19 36.41 45.05 70.91 -14.24%
EY 1.78 1.53 0.93 0.44 2.75 2.22 1.41 16.75%
DY 0.71 0.58 0.52 0.00 0.59 0.46 0.44 37.45%
P/NAPS 7.53 7.20 8.36 8.20 8.36 8.21 9.18 -12.34%

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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