[VITROX] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
25-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -29.38%
YoY- -47.78%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 146,702 137,199 119,613 142,230 149,971 149,390 133,331 6.56%
PBT 25,137 31,077 18,848 29,336 36,854 40,404 35,008 -19.76%
Tax -2,898 -3,211 -1,833 -5,186 -3,775 -2,903 -2,151 21.91%
NP 22,239 27,866 17,015 24,150 33,079 37,501 32,857 -22.85%
-
NP to SH 22,451 28,101 17,230 24,399 33,253 37,655 32,995 -22.58%
-
Tax Rate 11.53% 10.33% 9.73% 17.68% 10.24% 7.18% 6.14% -
Total Cost 124,463 109,333 102,598 118,080 116,892 111,889 100,474 15.29%
-
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 - 11,814 - 39,221 - -
Div Payout % - 74.04% - 48.42% - 104.16% - -
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 15.16% 20.31% 14.23% 16.98% 22.06% 25.10% 24.64% -
ROE 2.23% 2.85% 1.76% 2.55% 3.52% 4.14% 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 7.76 7.25 12.65 15.05 15.87 15.81 14.11 -32.80%
EPS 1.19 1.49 1.82 2.58 3.52 3.98 3.49 -51.09%
DPS 0.00 1.10 0.00 1.25 0.00 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 - 945,420
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 7.75 7.25 6.32 7.52 7.93 7.90 7.05 6.49%
EPS 1.19 1.49 0.91 1.29 1.76 1.99 1.74 -22.32%
DPS 0.00 1.10 0.00 0.62 0.00 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 41.65 56.80 59.91 48.44 46.89 50.48 56.54 -18.38%
P/EPS 272.13 277.32 415.92 282.39 211.46 200.29 228.48 12.32%
EY 0.37 0.36 0.24 0.35 0.47 0.50 0.44 -10.88%
DY 0.00 0.27 0.00 0.17 0.00 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 44.48 56.11 60.23 50.77 45.37 50.93 55.97 -14.16%
P/EPS 290.66 273.96 418.11 295.94 204.64 202.05 226.19 18.14%
EY 0.34 0.37 0.24 0.34 0.49 0.49 0.44 -15.75%
DY 0.00 0.27 0.00 0.16 0.00 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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