[VITROX] QoQ TTM Result on 31-Dec-2019 [#4]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

27-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Dec-2019 [#4]

Profit Trend

QoQ- -12.76%

YoY- -24.49%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
TTM Result
Revenue	405,681	348,442	340,927	339,592	355,078	390,339	406,328	-0.10%
YoY %	16.43%	2.20%	0.39%	-4.36%	-9.03%	-3.93%	-	-
Horiz. %	99.84%	85.75%	83.90%	83.58%	87.39%	96.07%	100.00%	-
PBT	94,347	77,125	78,474	81,458	95,536	111,261	115,751	-12.71%
YoY %	22.33%	-1.72%	-3.66%	-14.74%	-14.13%	-3.88%	-	-
Horiz. %	81.51%	66.63%	67.80%	70.37%	82.54%	96.12%	100.00%	-
Tax	-2,854	-1,490	-1,374	-1,807	-4,231	-5,791	-6,911	-44.45%
YoY %	-91.54%	-8.44%	23.96%	57.29%	26.94%	16.21%	-	-
Horiz. %	41.30%	21.56%	19.88%	26.15%	61.22%	83.79%	100.00%	-
NP	91,493	75,635	77,100	79,651	91,305	105,470	108,840	-10.90%
YoY %	20.97%	-1.90%	-3.20%	-12.76%	-13.43%	-3.10%	-	-
Horiz. %	84.06%	69.49%	70.84%	73.18%	83.89%	96.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,493	75,635	77,100	79,651	91,305	105,470	108,840	-10.90%
YoY %	20.97%	-1.90%	-3.20%	-12.76%	-13.43%	-3.10%	-	-
Horiz. %	84.06%	69.49%	70.84%	73.18%	83.89%	96.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.03%	1.93%	1.75%	2.22%	4.43%	5.20%	5.97%	-
YoY %	56.99%	10.29%	-21.17%	-49.89%	-14.81%	-12.90%	-	-
Horiz. %	50.75%	32.33%	29.31%	37.19%	74.20%	87.10%	100.00%	-
Total Cost	314,188	272,807	263,827	259,941	263,773	284,869	297,488	3.69%
YoY %	15.17%	3.40%	1.49%	-1.45%	-7.41%	-4.24%	-	-
Horiz. %	105.61%	91.70%	88.68%	87.38%	88.67%	95.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,452	513,914	503,540	482,231	457,217	443,086	437,359	15.67%
YoY %	5.94%	2.06%	4.42%	5.47%	3.19%	1.31%	-	-
Horiz. %	124.49%	117.50%	115.13%	110.26%	104.54%	101.31%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	33,442	33,442	20,251	25,885	27,054	27,054	27,054	15.13%
YoY %	0.00%	65.14%	-21.77%	-4.32%	0.00%	0.00%	-	-
Horiz. %	123.61%	123.61%	74.85%	95.68%	100.00%	100.00%	100.00%	-
Div Payout %	36.55%	44.22%	26.27%	32.50%	29.63%	25.65%	24.86%	-
YoY %	-17.35%	68.33%	-19.17%	9.69%	15.52%	3.18%	-	-
Horiz. %	147.02%	177.88%	105.67%	130.73%	119.19%	103.18%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	544,452	513,914	503,540	482,231	457,217	443,086	437,359	15.67%
YoY %	5.94%	2.06%	4.42%	5.47%	3.19%	1.31%	-	-
Horiz. %	124.49%	117.50%	115.13%	110.26%	104.54%	101.31%	100.00%	-
NOSH	471,948	471,118	471,038	471,004	470,954	470,744	470,582	0.19%
YoY %	0.18%	0.02%	0.01%	0.01%	0.04%	0.03%	-	-
Horiz. %	100.29%	100.11%	100.10%	100.09%	100.08%	100.03%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	22.55%	21.71%	22.61%	23.45%	25.71%	27.02%	26.79%	-
YoY %	3.87%	-3.98%	-3.58%	-8.79%	-4.85%	0.86%	-	-
Horiz. %	84.17%	81.04%	84.40%	87.53%	95.97%	100.86%	100.00%	-
ROE	16.80%	14.72%	15.31%	16.52%	19.97%	23.80%	24.89%	-
YoY %	14.13%	-3.85%	-7.32%	-17.28%	-16.09%	-4.38%	-	-
Horiz. %	67.50%	59.14%	61.51%	66.37%	80.23%	95.62%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	86.04	73.96	72.38	72.13	75.42	82.92	86.35	-0.23%
YoY %	16.33%	2.18%	0.35%	-4.36%	-9.04%	-3.97%	-	-
Horiz. %	99.64%	85.65%	83.82%	83.53%	87.34%	96.03%	100.00%	-
EPS	19.40	16.06	16.37	16.92	19.39	22.41	23.13	-11.03%
YoY %	20.80%	-1.89%	-3.25%	-12.74%	-13.48%	-3.11%	-	-
Horiz. %	83.87%	69.43%	70.77%	73.15%	83.83%	96.89%	100.00%	-
DPS	7.10	7.10	4.30	5.50	5.75	5.75	5.75	15.05%
YoY %	0.00%	65.12%	-21.82%	-4.35%	0.00%	0.00%	-	-
Horiz. %	123.48%	123.48%	74.78%	95.65%	100.00%	100.00%	100.00%	-
NAPS	1.1547	1.0909	1.069	1.0242	0.9711	0.9413	0.9294	15.52%
YoY %	5.85%	2.05%	4.37%	5.47%	3.17%	1.28%	-	-
Horiz. %	124.24%	117.38%	115.02%	110.20%	104.49%	101.28%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,004
RPS	21.44	18.42	18.02	17.95	18.77	20.63	21.48	-0.12%
YoY %	16.40%	2.22%	0.39%	-4.37%	-9.02%	-3.96%	-	-
Horiz. %	99.81%	85.75%	83.89%	83.57%	87.38%	96.04%	100.00%	-
EPS	4.84	4.00	4.08	4.21	4.83	5.58	5.75	-10.82%
YoY %	21.00%	-1.96%	-3.09%	-12.84%	-13.44%	-2.96%	-	-
Horiz. %	84.17%	69.57%	70.96%	73.22%	84.00%	97.04%	100.00%	-
DPS	1.77	1.77	1.07	1.37	1.43	1.43	1.43	15.23%
YoY %	0.00%	65.42%	-21.90%	-4.20%	0.00%	0.00%	-	-
Horiz. %	123.78%	123.78%	74.83%	95.80%	100.00%	100.00%	100.00%	-
NAPS	0.2878	0.2716	0.2662	0.2549	0.2417	0.2342	0.2312	15.67%
YoY %	5.96%	2.03%	4.43%	5.46%	3.20%	1.30%	-	-
Horiz. %	124.48%	117.47%	115.14%	110.25%	104.54%	101.30%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	12.20	9.14	7.13	7.92	7.52	6.99	7.18	-
P/RPS	14.18	12.36	9.85	10.98	9.97	8.43	8.32	42.54%
YoY %	14.72%	25.48%	-10.29%	10.13%	18.27%	1.32%	-	-
Horiz. %	170.43%	148.56%	118.39%	131.97%	119.83%	101.32%	100.00%	-
P/EPS	62.87	56.93	43.56	46.82	38.78	31.20	31.04	59.87%
YoY %	10.43%	30.69%	-6.96%	20.73%	24.29%	0.52%	-	-
Horiz. %	202.55%	183.41%	140.34%	150.84%	124.94%	100.52%	100.00%	-
EY	1.59	1.76	2.30	2.14	2.58	3.21	3.22	-37.44%
YoY %	-9.66%	-23.48%	7.48%	-17.05%	-19.63%	-0.31%	-	-
Horiz. %	49.38%	54.66%	71.43%	66.46%	80.12%	99.69%	100.00%	-
DY	0.58	0.78	0.60	0.69	0.76	0.82	0.80	-19.24%
YoY %	-25.64%	30.00%	-13.04%	-9.21%	-7.32%	2.50%	-	-
Horiz. %	72.50%	97.50%	75.00%	86.25%	95.00%	102.50%	100.00%	-
P/NAPS	10.57	8.38	6.67	7.73	7.74	7.43	7.73	23.12%
YoY %	26.13%	25.64%	-13.71%	-0.13%	4.17%	-3.88%	-	-
Horiz. %	136.74%	108.41%	86.29%	100.00%	100.13%	96.12%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	22/10/20	23/07/20	28/05/20	27/02/20	24/10/19	25/07/19	25/04/19	-
Price	13.94	9.97	8.10	8.67	8.07	7.05	7.25	-
P/RPS	16.20	13.48	11.19	12.02	10.70	8.50	8.40	54.75%
YoY %	20.18%	20.46%	-6.91%	12.34%	25.88%	1.19%	-	-
Horiz. %	192.86%	160.48%	133.21%	143.10%	127.38%	101.19%	100.00%	-
P/EPS	71.84	62.10	49.49	51.25	41.61	31.46	31.35	73.55%
YoY %	15.68%	25.48%	-3.43%	23.17%	32.26%	0.35%	-	-
Horiz. %	229.15%	198.09%	157.86%	163.48%	132.73%	100.35%	100.00%	-
EY	1.39	1.61	2.02	1.95	2.40	3.18	3.19	-42.43%
YoY %	-13.66%	-20.30%	3.59%	-18.75%	-24.53%	-0.31%	-	-
Horiz. %	43.57%	50.47%	63.32%	61.13%	75.24%	99.69%	100.00%	-
DY	0.51	0.71	0.53	0.63	0.71	0.82	0.79	-25.24%
YoY %	-28.17%	33.96%	-15.87%	-11.27%	-13.41%	3.80%	-	-
Horiz. %	64.56%	89.87%	67.09%	79.75%	89.87%	103.80%	100.00%	-
P/NAPS	12.07	9.14	7.58	8.47	8.31	7.49	7.80	33.67%
YoY %	32.06%	20.58%	-10.51%	1.93%	10.95%	-3.97%	-	-
Horiz. %	154.74%	117.18%	97.18%	108.59%	106.54%	96.03%	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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