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

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

25-Apr-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- -12.29%

YoY- -38.77%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	545,744	549,013	561,204	574,922	622,687	658,297	698,303	-15.11%
YoY %	-0.60%	-2.17%	-2.39%	-7.67%	-5.41%	-5.73%	-	-
Horiz. %	78.15%	78.62%	80.37%	82.33%	89.17%	94.27%	100.00%	-
PBT	104,398	116,115	125,442	141,602	164,584	180,677	192,818	-33.49%
YoY %	-10.09%	-7.44%	-11.41%	-13.96%	-8.91%	-6.30%	-	-
Horiz. %	54.14%	60.22%	65.06%	73.44%	85.36%	93.70%	100.00%	-
Tax	-13,128	-14,005	-13,697	-14,015	-12,399	-10,991	-9,511	23.89%
YoY %	6.26%	-2.25%	2.27%	-13.03%	-12.81%	-15.56%	-	-
Horiz. %	138.03%	147.25%	144.01%	147.36%	130.36%	115.56%	100.00%	-
NP	91,270	102,110	111,745	127,587	152,185	169,686	183,307	-37.09%
YoY %	-10.62%	-8.62%	-12.42%	-16.16%	-10.31%	-7.43%	-	-
Horiz. %	49.79%	55.70%	60.96%	69.60%	83.02%	92.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,181	102,983	112,537	128,302	152,501	170,091	183,787	-36.79%
YoY %	-10.49%	-8.49%	-12.29%	-15.87%	-10.34%	-7.45%	-	-
Horiz. %	50.16%	56.03%	61.23%	69.81%	82.98%	92.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.57%	12.06%	10.92%	9.90%	7.53%	6.08%	4.93%	-
YoY %	4.23%	10.44%	10.30%	31.47%	23.85%	23.33%	-	-
Horiz. %	254.97%	244.62%	221.50%	200.81%	152.74%	123.33%	100.00%	-
Total Cost	454,474	446,903	449,459	447,335	470,502	488,611	514,996	-7.97%
YoY %	1.69%	-0.57%	0.47%	-4.92%	-3.71%	-5.12%	-	-
Horiz. %	88.25%	86.78%	87.27%	86.86%	91.36%	94.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,006,281	985,286	977,280	958,639	944,548	910,030	909,646	6.94%
YoY %	2.13%	0.82%	1.94%	1.49%	3.79%	0.04%	-	-
Horiz. %	110.62%	108.32%	107.44%	105.39%	103.84%	100.04%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	32,620	32,620	51,035	51,035	51,029	51,029	11,807	96.52%
YoY %	0.00%	-36.08%	0.00%	0.01%	0.00%	332.19%	-	-
Horiz. %	276.28%	276.28%	432.24%	432.24%	432.19%	432.19%	100.00%	-
Div Payout %	35.39%	31.68%	45.35%	39.78%	33.46%	30.00%	6.42%	-
YoY %	11.71%	-30.14%	14.00%	18.89%	11.53%	367.29%	-	-
Horiz. %	551.25%	493.46%	706.39%	619.63%	521.18%	467.29%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	1,006,281	985,286	977,280	958,639	944,548	910,030	909,646	6.94%
YoY %	2.13%	0.82%	1.94%	1.49%	3.79%	0.04%	-	-
Horiz. %	110.62%	108.32%	107.44%	105.39%	103.84%	100.04%	100.00%	-
NOSH	1,891,835	1,891,835	945,420	945,351	945,317	945,274	944,688	58.67%
YoY %	0.00%	100.11%	0.01%	0.00%	0.00%	0.06%	-	-
Horiz. %	200.26%	200.26%	100.08%	100.07%	100.07%	100.06%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	16.72%	18.60%	19.91%	22.19%	24.44%	25.78%	26.25%	-
YoY %	-10.11%	-6.58%	-10.27%	-9.21%	-5.20%	-1.79%	-	-
Horiz. %	63.70%	70.86%	75.85%	84.53%	93.10%	98.21%	100.00%	-
ROE	9.16%	10.45%	11.52%	13.38%	16.15%	18.69%	20.20%	-
YoY %	-12.34%	-9.29%	-13.90%	-17.15%	-13.59%	-7.48%	-	-
Horiz. %	45.35%	51.73%	57.03%	66.24%	79.95%	92.52%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	28.85	29.03	59.36	60.83	65.88	69.65	73.92	-46.50%
YoY %	-0.62%	-51.10%	-2.42%	-7.67%	-5.41%	-5.78%	-	-
Horiz. %	39.03%	39.27%	80.30%	82.29%	89.12%	94.22%	100.00%	-
EPS	4.87	5.44	11.90	13.58	16.14	18.00	19.45	-60.17%
YoY %	-10.48%	-54.29%	-12.37%	-15.86%	-10.33%	-7.46%	-	-
Horiz. %	25.04%	27.97%	61.18%	69.82%	82.98%	92.54%	100.00%	-
DPS	1.72	1.72	5.40	5.40	5.40	5.40	1.25	23.64%
YoY %	0.00%	-68.15%	0.00%	0.00%	0.00%	332.00%	-	-
Horiz. %	137.60%	137.60%	432.00%	432.00%	432.00%	432.00%	100.00%	-
NAPS	0.532	0.5209	1.0337	1.0143	0.9994	0.9629	0.9629	-32.59%
YoY %	2.13%	-49.61%	1.91%	1.49%	3.79%	0.00%	-	-
Horiz. %	55.25%	54.10%	107.35%	105.34%	103.79%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 945,420
RPS	28.85	29.02	29.66	30.39	32.91	34.80	36.91	-15.10%
YoY %	-0.59%	-2.16%	-2.40%	-7.66%	-5.43%	-5.72%	-	-
Horiz. %	78.16%	78.62%	80.36%	82.34%	89.16%	94.28%	100.00%	-
EPS	4.87	5.44	5.95	6.78	8.06	8.99	9.71	-36.79%
YoY %	-10.48%	-8.57%	-12.24%	-15.88%	-10.34%	-7.42%	-	-
Horiz. %	50.15%	56.02%	61.28%	69.82%	83.01%	92.58%	100.00%	-
DPS	1.72	1.72	2.70	2.70	2.70	2.70	0.62	97.06%
YoY %	0.00%	-36.30%	0.00%	0.00%	0.00%	335.48%	-	-
Horiz. %	277.42%	277.42%	435.48%	435.48%	435.48%	435.48%	100.00%	-
NAPS	0.5319	0.5208	0.5166	0.5067	0.4993	0.481	0.4808	6.94%
YoY %	2.13%	0.81%	1.95%	1.48%	3.80%	0.04%	-	-
Horiz. %	110.63%	108.32%	107.45%	105.39%	103.85%	100.04%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
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	11.19	14.19	12.77	11.98	11.29	11.46	10.80	2.38%
YoY %	-21.14%	11.12%	6.59%	6.11%	-1.48%	6.11%	-	-
Horiz. %	103.61%	131.39%	118.24%	110.93%	104.54%	106.11%	100.00%	-
P/EPS	66.28	75.67	63.68	53.70	46.11	44.34	41.02	37.57%
YoY %	-12.41%	18.83%	18.58%	16.46%	3.99%	8.09%	-	-
Horiz. %	161.58%	184.47%	155.24%	130.91%	112.41%	108.09%	100.00%	-
EY	1.51	1.32	1.57	1.86	2.17	2.26	2.44	-27.31%
YoY %	14.39%	-15.92%	-15.59%	-14.29%	-3.98%	-7.38%	-	-
Horiz. %	61.89%	54.10%	64.34%	76.23%	88.93%	92.62%	100.00%	-
DY	0.53	0.42	0.71	0.74	0.73	0.68	0.16	121.72%
YoY %	26.19%	-40.85%	-4.05%	1.37%	7.35%	325.00%	-	-
Horiz. %	331.25%	262.50%	443.75%	462.50%	456.25%	425.00%	100.00%	-
P/NAPS	6.07	7.91	7.33	7.19	7.44	8.29	8.29	-18.71%
YoY %	-23.26%	7.91%	1.95%	-3.36%	-10.25%	0.00%	-	-
Horiz. %	73.22%	95.42%	88.42%	86.73%	89.75%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
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	11.96	14.02	12.84	12.56	10.93	11.56	10.69	7.74%
YoY %	-14.69%	9.19%	2.23%	14.91%	-5.45%	8.14%	-	-
Horiz. %	111.88%	131.15%	120.11%	117.49%	102.25%	108.14%	100.00%	-
P/EPS	70.79	74.75	64.02	56.28	44.62	44.73	40.61	44.69%
YoY %	-5.30%	16.76%	13.75%	26.13%	-0.25%	10.15%	-	-
Horiz. %	174.32%	184.07%	157.65%	138.59%	109.87%	110.15%	100.00%	-
EY	1.41	1.34	1.56	1.78	2.24	2.24	2.46	-30.92%
YoY %	5.22%	-14.10%	-12.36%	-20.54%	0.00%	-8.94%	-	-
Horiz. %	57.32%	54.47%	63.41%	72.36%	91.06%	91.06%	100.00%	-
DY	0.50	0.42	0.71	0.71	0.75	0.67	0.16	113.30%
YoY %	19.05%	-40.85%	0.00%	-5.33%	11.94%	318.75%	-	-
Horiz. %	312.50%	262.50%	443.75%	443.75%	468.75%	418.75%	100.00%	-
P/NAPS	6.48	7.81	7.37	7.53	7.20	8.36	8.20	-14.48%
YoY %	-17.03%	5.97%	-2.12%	4.58%	-13.88%	1.95%	-	-
Horiz. %	79.02%	95.24%	89.88%	91.83%	87.80%	101.95%	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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