[VITROX] QoQ TTM Result on 31-Dec-2016 [#4]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

24-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 17.46%

YoY- 46.32%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
TTM Result
Revenue	295,303	268,587	247,604	234,026	218,375	200,786	183,060	37.50%
YoY %	9.95%	8.47%	5.80%	7.17%	8.76%	9.68%	-	-
Horiz. %	161.31%	146.72%	135.26%	127.84%	119.29%	109.68%	100.00%	-
PBT	83,931	76,520	69,222	60,920	55,175	58,786	57,163	29.15%
YoY %	9.69%	10.54%	13.63%	10.41%	-6.14%	2.84%	-	-
Horiz. %	146.83%	133.86%	121.10%	106.57%	96.52%	102.84%	100.00%	-
Tax	-2,548	-1,674	-1,402	3,929	34	-3,726	-6,555	-46.70%
YoY %	-52.21%	-19.40%	-135.68%	11,455.88%	100.91%	43.16%	-	-
Horiz. %	38.87%	25.54%	21.39%	-59.94%	-0.52%	56.84%	100.00%	-
NP	81,383	74,846	67,820	64,849	55,209	55,060	50,608	37.22%
YoY %	8.73%	10.36%	4.58%	17.46%	0.27%	8.80%	-	-
Horiz. %	160.81%	147.89%	134.01%	128.14%	109.09%	108.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,383	74,846	67,820	64,849	55,209	55,060	50,608	37.22%
YoY %	8.73%	10.36%	4.58%	17.46%	0.27%	8.80%	-	-
Horiz. %	160.81%	147.89%	134.01%	128.14%	109.09%	108.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.04%	2.19%	2.03%	-6.45%	-0.06%	6.34%	11.47%	-
YoY %	38.81%	7.88%	131.47%	-10,650.00%	-100.95%	-44.73%	-	-
Horiz. %	26.50%	19.09%	17.70%	-56.23%	-0.52%	55.27%	100.00%	-
Total Cost	213,920	193,741	179,784	169,177	163,166	145,726	132,452	37.61%
YoY %	10.42%	7.76%	6.27%	3.68%	11.97%	10.02%	-	-
Horiz. %	161.51%	146.27%	135.74%	127.73%	123.19%	110.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,188	293,440	234,758	130,834	234,115	231,716	225,079	25.40%
YoY %	7.75%	25.00%	79.43%	-44.12%	1.04%	2.95%	-	-
Horiz. %	140.48%	130.37%	104.30%	58.13%	104.01%	102.95%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	15,244	15,244	15,801	11,105	11,676	11,676	12,812	12.27%
YoY %	0.00%	-3.53%	42.29%	-4.89%	0.00%	-8.87%	-	-
Horiz. %	118.98%	118.98%	123.33%	86.68%	91.13%	91.13%	100.00%	-
Div Payout %	18.73%	20.37%	23.30%	17.13%	21.15%	21.21%	25.32%	-
YoY %	-8.05%	-12.58%	36.02%	-19.01%	-0.28%	-16.23%	-	-
Horiz. %	73.97%	80.45%	92.02%	67.65%	83.53%	83.77%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	316,188	293,440	234,758	130,834	234,115	231,716	225,079	25.40%
YoY %	7.75%	25.00%	79.43%	-44.12%	1.04%	2.95%	-	-
Horiz. %	140.48%	130.37%	104.30%	58.13%	104.01%	102.95%	100.00%	-
NOSH	470,092	234,884	234,758	234,176	234,115	233,679	233,532	59.35%
YoY %	100.14%	0.05%	0.25%	0.03%	0.19%	0.06%	-	-
Horiz. %	201.30%	100.58%	100.52%	100.28%	100.25%	100.06%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	27.56%	27.87%	27.39%	27.71%	25.28%	27.42%	27.65%	-
YoY %	-1.11%	1.75%	-1.15%	9.61%	-7.80%	-0.83%	-	-
Horiz. %	99.67%	100.80%	99.06%	100.22%	91.43%	99.17%	100.00%	-
ROE	25.74%	25.51%	28.89%	49.57%	23.58%	23.76%	22.48%	-
YoY %	0.90%	-11.70%	-41.72%	110.22%	-0.76%	5.69%	-	-
Horiz. %	114.50%	113.48%	128.51%	220.51%	104.89%	105.69%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	62.85	114.35	105.47	99.94	93.28	85.92	78.39	-13.68%
YoY %	-45.04%	8.42%	5.53%	7.14%	8.57%	9.61%	-	-
Horiz. %	80.18%	145.87%	134.55%	127.49%	118.99%	109.61%	100.00%	-
EPS	17.32	31.87	28.89	27.69	23.58	23.56	21.67	-13.86%
YoY %	-45.65%	10.31%	4.33%	17.43%	0.08%	8.72%	-	-
Horiz. %	79.93%	147.07%	133.32%	127.78%	108.81%	108.72%	100.00%	-
DPS	3.24	6.50	6.75	4.75	5.00	5.00	5.50	-29.70%
YoY %	-50.15%	-3.70%	42.11%	-5.00%	0.00%	-9.09%	-	-
Horiz. %	58.91%	118.18%	122.73%	86.36%	90.91%	90.91%	100.00%	-
NAPS	0.6729	1.2493	1.00	0.5587	1.00	0.9916	0.9638	-21.28%
YoY %	-46.14%	24.93%	78.99%	-44.13%	0.85%	2.88%	-	-
Horiz. %	69.82%	129.62%	103.76%	57.97%	103.76%	102.88%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 234,176
RPS	15.61	14.20	13.09	12.37	11.54	10.61	9.68	37.47%
YoY %	9.93%	8.48%	5.82%	7.19%	8.77%	9.61%	-	-
Horiz. %	161.26%	146.69%	135.23%	127.79%	119.21%	109.61%	100.00%	-
EPS	4.30	3.96	3.58	3.43	2.92	2.91	2.68	37.01%
YoY %	8.59%	10.61%	4.37%	17.47%	0.34%	8.58%	-	-
Horiz. %	160.45%	147.76%	133.58%	127.99%	108.96%	108.58%	100.00%	-
DPS	0.81	0.81	0.84	0.59	0.62	0.62	0.68	12.35%
YoY %	0.00%	-3.57%	42.37%	-4.84%	0.00%	-8.82%	-	-
Horiz. %	119.12%	119.12%	123.53%	86.76%	91.18%	91.18%	100.00%	-
NAPS	0.1671	0.1551	0.1241	0.0692	0.1238	0.1225	0.119	25.37%
YoY %	7.74%	24.98%	79.34%	-44.10%	1.06%	2.94%	-	-
Horiz. %	140.42%	130.34%	104.29%	58.15%	104.03%	102.94%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	4.44	8.06	4.74	3.71	3.76	3.77	3.52	-
P/RPS	7.06	7.05	4.49	3.71	4.03	4.39	4.49	35.18%
YoY %	0.14%	57.02%	21.02%	-7.94%	-8.20%	-2.23%	-	-
Horiz. %	157.24%	157.02%	100.00%	82.63%	89.76%	97.77%	100.00%	-
P/EPS	25.64	25.29	16.41	13.40	15.94	16.00	16.24	35.55%
YoY %	1.38%	54.11%	22.46%	-15.93%	-0.38%	-1.48%	-	-
Horiz. %	157.88%	155.73%	101.05%	82.51%	98.15%	98.52%	100.00%	-
EY	3.90	3.95	6.09	7.46	6.27	6.25	6.16	-26.24%
YoY %	-1.27%	-35.14%	-18.36%	18.98%	0.32%	1.46%	-	-
Horiz. %	63.31%	64.12%	98.86%	121.10%	101.79%	101.46%	100.00%	-
DY	0.73	0.81	1.42	1.28	1.33	1.33	1.56	-39.69%
YoY %	-9.88%	-42.96%	10.94%	-3.76%	0.00%	-14.74%	-	-
Horiz. %	46.79%	51.92%	91.03%	82.05%	85.26%	85.26%	100.00%	-
P/NAPS	6.60	6.45	4.74	6.64	3.76	3.80	3.65	48.36%
YoY %	2.33%	36.08%	-28.61%	76.60%	-1.05%	4.11%	-	-
Horiz. %	180.82%	176.71%	129.86%	181.92%	103.01%	104.11%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	16/11/17	17/08/17	18/05/17	24/02/17	17/11/16	18/08/16	25/05/16	-
Price	5.57	4.80	6.02	4.00	3.57	3.92	3.64	-
P/RPS	8.86	4.20	5.71	4.00	3.83	4.56	4.64	53.85%
YoY %	110.95%	-26.44%	42.75%	4.44%	-16.01%	-1.72%	-	-
Horiz. %	190.95%	90.52%	123.06%	86.21%	82.54%	98.28%	100.00%	-
P/EPS	32.16	15.06	20.84	14.44	15.14	16.64	16.80	54.11%
YoY %	113.55%	-27.74%	44.32%	-4.62%	-9.01%	-0.95%	-	-
Horiz. %	191.43%	89.64%	124.05%	85.95%	90.12%	99.05%	100.00%	-
EY	3.11	6.64	4.80	6.92	6.61	6.01	5.95	-35.08%
YoY %	-53.16%	38.33%	-30.64%	4.69%	9.98%	1.01%	-	-
Horiz. %	52.27%	111.60%	80.67%	116.30%	111.09%	101.01%	100.00%	-
DY	0.58	1.35	1.12	1.19	1.40	1.28	1.51	-47.12%
YoY %	-57.04%	20.54%	-5.88%	-15.00%	9.38%	-15.23%	-	-
Horiz. %	38.41%	89.40%	74.17%	78.81%	92.72%	84.77%	100.00%	-
P/NAPS	8.28	3.84	6.02	7.16	3.57	3.95	3.78	68.58%
YoY %	115.62%	-36.21%	-15.92%	100.56%	-9.62%	4.50%	-	-
Horiz. %	219.05%	101.59%	159.26%	189.42%	94.44%	104.50%	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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