[VITROX] QoQ TTM Result on 31-Mar-2020 [#1]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

28-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -3.2%

YoY- -29.16%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	470,379	405,681	348,442	340,927	339,592	355,078	390,339	13.17%
YoY %	15.95%	16.43%	2.20%	0.39%	-4.36%	-9.03%	-	-
Horiz. %	120.51%	103.93%	89.27%	87.34%	87.00%	90.97%	100.00%	-
PBT	110,309	94,347	77,125	78,474	81,458	95,536	111,261	-0.56%
YoY %	16.92%	22.33%	-1.72%	-3.66%	-14.74%	-14.13%	-	-
Horiz. %	99.14%	84.80%	69.32%	70.53%	73.21%	85.87%	100.00%	-
Tax	-4,689	-2,854	-1,490	-1,374	-1,807	-4,231	-5,791	-13.07%
YoY %	-64.30%	-91.54%	-8.44%	23.96%	57.29%	26.94%	-	-
Horiz. %	80.97%	49.28%	25.73%	23.73%	31.20%	73.06%	100.00%	-
NP	105,620	91,493	75,635	77,100	79,651	91,305	105,470	0.09%
YoY %	15.44%	20.97%	-1.90%	-3.20%	-12.76%	-13.43%	-	-
Horiz. %	100.14%	86.75%	71.71%	73.10%	75.52%	86.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,621	91,493	75,635	77,100	79,651	91,305	105,470	0.09%
YoY %	15.44%	20.97%	-1.90%	-3.20%	-12.76%	-13.43%	-	-
Horiz. %	100.14%	86.75%	71.71%	73.10%	75.52%	86.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.25%	3.03%	1.93%	1.75%	2.22%	4.43%	5.20%	-
YoY %	40.26%	56.99%	10.29%	-21.17%	-49.89%	-14.81%	-	-
Horiz. %	81.73%	58.27%	37.12%	33.65%	42.69%	85.19%	100.00%	-
Total Cost	364,759	314,188	272,807	263,827	259,941	263,773	284,869	17.82%
YoY %	16.10%	15.17%	3.40%	1.49%	-1.45%	-7.41%	-	-
Horiz. %	128.04%	110.29%	95.77%	92.61%	91.25%	92.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	568,390	544,452	513,914	503,540	482,231	457,217	443,086	17.97%
YoY %	4.40%	5.94%	2.06%	4.42%	5.47%	3.19%	-	-
Horiz. %	128.28%	122.88%	115.99%	113.64%	108.83%	103.19%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	34,631	33,442	33,442	20,251	25,885	27,054	27,054	17.80%
YoY %	3.56%	0.00%	65.14%	-21.77%	-4.32%	0.00%	-	-
Horiz. %	128.01%	123.61%	123.61%	74.85%	95.68%	100.00%	100.00%	-
Div Payout %	32.79%	36.55%	44.22%	26.27%	32.50%	29.63%	25.65%	-
YoY %	-10.29%	-17.35%	68.33%	-19.17%	9.69%	15.52%	-	-
Horiz. %	127.84%	142.50%	172.40%	102.42%	126.71%	115.52%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	568,390	544,452	513,914	503,540	482,231	457,217	443,086	17.97%
YoY %	4.40%	5.94%	2.06%	4.42%	5.47%	3.19%	-	-
Horiz. %	128.28%	122.88%	115.99%	113.64%	108.83%	103.19%	100.00%	-
NOSH	472,056	471,948	471,118	471,038	471,004	470,954	470,744	0.18%
YoY %	0.02%	0.18%	0.02%	0.01%	0.01%	0.04%	-	-
Horiz. %	100.28%	100.26%	100.08%	100.06%	100.06%	100.04%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	22.45%	22.55%	21.71%	22.61%	23.45%	25.71%	27.02%	-
YoY %	-0.44%	3.87%	-3.98%	-3.58%	-8.79%	-4.85%	-	-
Horiz. %	83.09%	83.46%	80.35%	83.68%	86.79%	95.15%	100.00%	-
ROE	18.58%	16.80%	14.72%	15.31%	16.52%	19.97%	23.80%	-
YoY %	10.60%	14.13%	-3.85%	-7.32%	-17.28%	-16.09%	-	-
Horiz. %	78.07%	70.59%	61.85%	64.33%	69.41%	83.91%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	99.75	86.04	73.96	72.38	72.13	75.42	82.92	13.04%
YoY %	15.93%	16.33%	2.18%	0.35%	-4.36%	-9.04%	-	-
Horiz. %	120.30%	103.76%	89.19%	87.29%	86.99%	90.96%	100.00%	-
EPS	22.40	19.40	16.06	16.37	16.92	19.39	22.41	-0.02%
YoY %	15.46%	20.80%	-1.89%	-3.25%	-12.74%	-13.48%	-	-
Horiz. %	99.96%	86.57%	71.66%	73.05%	75.50%	86.52%	100.00%	-
DPS	7.35	7.10	7.10	4.30	5.50	5.75	5.75	17.69%
YoY %	3.52%	0.00%	65.12%	-21.82%	-4.35%	0.00%	-	-
Horiz. %	127.83%	123.48%	123.48%	74.78%	95.65%	100.00%	100.00%	-
NAPS	1.2054	1.1547	1.0909	1.069	1.0242	0.9711	0.9413	17.83%
YoY %	4.39%	5.85%	2.05%	4.37%	5.47%	3.17%	-	-
Horiz. %	128.06%	122.67%	115.89%	113.57%	108.81%	103.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 471,038
RPS	24.86	21.44	18.42	18.02	17.95	18.77	20.63	13.17%
YoY %	15.95%	16.40%	2.22%	0.39%	-4.37%	-9.02%	-	-
Horiz. %	120.50%	103.93%	89.29%	87.35%	87.01%	90.98%	100.00%	-
EPS	5.58	4.84	4.00	4.08	4.21	4.83	5.58	0.00%
YoY %	15.29%	21.00%	-1.96%	-3.09%	-12.84%	-13.44%	-	-
Horiz. %	100.00%	86.74%	71.68%	73.12%	75.45%	86.56%	100.00%	-
DPS	1.83	1.77	1.77	1.07	1.37	1.43	1.43	17.78%
YoY %	3.39%	0.00%	65.42%	-21.90%	-4.20%	0.00%	-	-
Horiz. %	127.97%	123.78%	123.78%	74.83%	95.80%	100.00%	100.00%	-
NAPS	0.3004	0.2878	0.2716	0.2662	0.2549	0.2417	0.2342	17.96%
YoY %	4.38%	5.96%	2.03%	4.43%	5.46%	3.20%	-	-
Horiz. %	128.27%	122.89%	115.97%	113.66%	108.84%	103.20%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	14.70	12.20	9.14	7.13	7.92	7.52	6.99	-
P/RPS	14.74	14.18	12.36	9.85	10.98	9.97	8.43	44.89%
YoY %	3.95%	14.72%	25.48%	-10.29%	10.13%	18.27%	-	-
Horiz. %	174.85%	168.21%	146.62%	116.84%	130.25%	118.27%	100.00%	-
P/EPS	65.63	62.87	56.93	43.56	46.82	38.78	31.20	63.80%
YoY %	4.39%	10.43%	30.69%	-6.96%	20.73%	24.29%	-	-
Horiz. %	210.35%	201.51%	182.47%	139.62%	150.06%	124.29%	100.00%	-
EY	1.52	1.59	1.76	2.30	2.14	2.58	3.21	-39.11%
YoY %	-4.40%	-9.66%	-23.48%	7.48%	-17.05%	-19.63%	-	-
Horiz. %	47.35%	49.53%	54.83%	71.65%	66.67%	80.37%	100.00%	-
DY	0.50	0.58	0.78	0.60	0.69	0.76	0.82	-27.98%
YoY %	-13.79%	-25.64%	30.00%	-13.04%	-9.21%	-7.32%	-	-
Horiz. %	60.98%	70.73%	95.12%	73.17%	84.15%	92.68%	100.00%	-
P/NAPS	12.20	10.57	8.38	6.67	7.73	7.74	7.43	38.97%
YoY %	15.42%	26.13%	25.64%	-13.71%	-0.13%	4.17%	-	-
Horiz. %	164.20%	142.26%	112.79%	89.77%	104.04%	104.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	22/10/20	23/07/20	28/05/20	27/02/20	24/10/19	25/07/19	-
Price	17.20	13.94	9.97	8.10	8.67	8.07	7.05	-
P/RPS	17.24	16.20	13.48	11.19	12.02	10.70	8.50	59.88%
YoY %	6.42%	20.18%	20.46%	-6.91%	12.34%	25.88%	-	-
Horiz. %	202.82%	190.59%	158.59%	131.65%	141.41%	125.88%	100.00%	-
P/EPS	76.79	71.84	62.10	49.49	51.25	41.61	31.46	80.79%
YoY %	6.89%	15.68%	25.48%	-3.43%	23.17%	32.26%	-	-
Horiz. %	244.09%	228.35%	197.39%	157.31%	162.91%	132.26%	100.00%	-
EY	1.30	1.39	1.61	2.02	1.95	2.40	3.18	-44.76%
YoY %	-6.47%	-13.66%	-20.30%	3.59%	-18.75%	-24.53%	-	-
Horiz. %	40.88%	43.71%	50.63%	63.52%	61.32%	75.47%	100.00%	-
DY	0.43	0.51	0.71	0.53	0.63	0.71	0.82	-34.84%
YoY %	-15.69%	-28.17%	33.96%	-15.87%	-11.27%	-13.41%	-	-
Horiz. %	52.44%	62.20%	86.59%	64.63%	76.83%	86.59%	100.00%	-
P/NAPS	14.27	12.07	9.14	7.58	8.47	8.31	7.49	53.38%
YoY %	18.23%	32.06%	20.58%	-10.51%	1.93%	10.95%	-	-
Horiz. %	190.52%	161.15%	122.03%	101.20%	113.08%	110.95%	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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