[VITROX] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

27-Jul-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 7.06%

YoY- -30.31%

Quarter Report

ViTrox -Announcement (Q2_2023).pdf

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VITROX's Result

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	513,624	565,442	749,346	652,152	373,674	355,974	364,664	5.86%
YoY %	-9.16%	-24.54%	14.90%	74.52%	4.97%	-2.38%	-	-
Horiz. %	140.85%	155.06%	205.49%	178.84%	102.47%	97.62%	100.00%	-
PBT	99,850	150,824	201,936	167,462	91,232	99,898	103,576	-0.60%
YoY %	-33.80%	-25.31%	20.59%	83.56%	-8.67%	-3.55%	-	-
Horiz. %	96.40%	145.62%	194.96%	161.68%	88.08%	96.45%	100.00%	-
Tax	-10,088	-10,108	48	-4,942	-3,258	-3,892	-7,542	4.96%
YoY %	0.20%	-21,158.33%	100.97%	-51.69%	16.29%	48.40%	-	-
Horiz. %	133.76%	134.02%	-0.64%	65.53%	43.20%	51.60%	100.00%	-
NP	89,762	140,716	201,984	162,520	87,974	96,006	96,034	-1.11%
YoY %	-36.21%	-30.33%	24.28%	84.74%	-8.37%	-0.03%	-	-
Horiz. %	93.47%	146.53%	210.33%	169.23%	91.61%	99.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,662	141,300	202,750	162,672	87,974	96,006	96,034	-0.95%
YoY %	-35.84%	-30.31%	24.64%	84.91%	-8.37%	-0.03%	-	-
Horiz. %	94.41%	147.14%	211.12%	169.39%	91.61%	99.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.10%	6.70%	-0.02%	2.95%	3.57%	3.90%	7.28%	-
YoY %	50.75%	33,600.00%	-100.68%	-17.37%	-8.46%	-46.43%	-	-
Horiz. %	138.74%	92.03%	-0.27%	40.52%	49.04%	53.57%	100.00%	-
Total Cost	423,862	424,726	547,362	489,632	285,700	259,968	268,630	7.89%
YoY %	-0.20%	-22.40%	11.79%	71.38%	9.90%	-3.22%	-	-
Horiz. %	157.79%	158.11%	203.76%	182.27%	106.35%	96.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	985,286	910,030	782,707	633,638	513,914	443,086	364,155	18.02%
YoY %	8.27%	16.27%	23.53%	23.30%	15.99%	21.68%	-	-
Horiz. %	270.57%	249.90%	214.94%	174.00%	141.13%	121.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	41,613	78,442	62,911	37,300	26,381	37,657	28,210	6.68%
YoY %	-46.95%	24.69%	68.66%	41.39%	-29.94%	33.49%	-	-
Horiz. %	147.51%	278.06%	223.01%	132.22%	93.52%	133.49%	100.00%	-
Div Payout %	45.90%	55.52%	31.03%	22.93%	29.99%	39.22%	29.38%	-
YoY %	-17.33%	78.92%	35.32%	-23.54%	-23.53%	33.49%	-	-
Horiz. %	156.23%	188.97%	105.62%	78.05%	102.08%	133.49%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	985,286	910,030	782,707	633,638	513,914	443,086	364,155	18.02%
YoY %	8.27%	16.27%	23.53%	23.30%	15.99%	21.68%	-	-
Horiz. %	270.57%	249.90%	214.94%	174.00%	141.13%	121.68%	100.00%	-
NOSH	1,891,835	945,274	944,575	472,174	471,118	470,744	470,184	26.08%
YoY %	100.14%	0.07%	100.05%	0.22%	0.08%	0.12%	-	-
Horiz. %	402.36%	201.04%	200.89%	100.42%	100.20%	100.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	17.48%	24.89%	26.95%	24.92%	23.54%	26.97%	26.33%	-
YoY %	-29.77%	-7.64%	8.15%	5.86%	-12.72%	2.43%	-	-
Horiz. %	66.39%	94.53%	102.35%	94.64%	89.40%	102.43%	100.00%	-
ROE	9.20%	15.53%	25.90%	25.67%	17.12%	21.67%	26.37%	-
YoY %	-40.76%	-40.04%	0.90%	49.94%	-21.00%	-17.82%	-	-
Horiz. %	34.89%	58.89%	98.22%	97.35%	64.92%	82.18%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	27.15	59.83	79.33	138.12	79.32	75.62	77.56	-16.03%
YoY %	-54.62%	-24.58%	-42.56%	74.13%	4.89%	-2.50%	-	-
Horiz. %	35.01%	77.14%	102.28%	178.08%	102.27%	97.50%	100.00%	-
EPS	4.80	14.96	21.46	34.46	18.68	20.40	20.42	-21.42%
YoY %	-67.91%	-30.29%	-37.72%	84.48%	-8.43%	-0.10%	-	-
Horiz. %	23.51%	73.26%	105.09%	168.76%	91.48%	99.90%	100.00%	-
DPS	2.20	8.30	6.66	7.90	5.60	8.00	6.00	-15.38%
YoY %	-73.49%	24.62%	-15.70%	41.07%	-30.00%	33.33%	-	-
Horiz. %	36.67%	138.33%	111.00%	131.67%	93.33%	133.33%	100.00%	-
NAPS	0.5209	0.9629	0.8286	1.342	1.0909	0.9413	0.7745	-6.39%
YoY %	-45.90%	16.21%	-38.26%	23.02%	15.89%	21.54%	-	-
Horiz. %	67.26%	124.33%	106.99%	173.27%	140.85%	121.54%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 945,274
RPS	27.15	29.89	39.61	34.47	19.75	18.82	19.28	5.86%
YoY %	-9.17%	-24.54%	14.91%	74.53%	4.94%	-2.39%	-	-
Horiz. %	140.82%	155.03%	205.45%	178.79%	102.44%	97.61%	100.00%	-
EPS	4.79	7.47	10.72	8.60	4.65	5.07	5.08	-0.97%
YoY %	-35.88%	-30.32%	24.65%	84.95%	-8.28%	-0.20%	-	-
Horiz. %	94.29%	147.05%	211.02%	169.29%	91.54%	99.80%	100.00%	-
DPS	2.20	4.15	3.33	1.97	1.39	1.99	1.49	6.70%
YoY %	-46.99%	24.62%	69.04%	41.73%	-30.15%	33.56%	-	-
Horiz. %	147.65%	278.52%	223.49%	132.21%	93.29%	133.56%	100.00%	-
NAPS	0.5208	0.481	0.4137	0.3349	0.2716	0.2342	0.1925	18.02%
YoY %	8.27%	16.27%	23.53%	23.31%	15.97%	21.66%	-	-
Horiz. %	270.55%	249.87%	214.91%	173.97%	141.09%	121.66%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	4.12	7.98	7.20	14.64	9.14	6.99	5.58	-
P/RPS	15.17	13.34	9.08	10.60	11.52	9.24	7.19	13.23%
YoY %	13.72%	46.92%	-14.34%	-7.99%	24.68%	28.51%	-	-
Horiz. %	210.99%	185.54%	126.29%	147.43%	160.22%	128.51%	100.00%	-
P/EPS	85.96	53.37	33.54	42.49	48.94	34.27	27.32	21.03%
YoY %	61.06%	59.12%	-21.06%	-13.18%	42.81%	25.44%	-	-
Horiz. %	314.64%	195.35%	122.77%	155.53%	179.14%	125.44%	100.00%	-
EY	1.16	1.87	2.98	2.35	2.04	2.92	3.66	-17.41%
YoY %	-37.97%	-37.25%	26.81%	15.20%	-30.14%	-20.22%	-	-
Horiz. %	31.69%	51.09%	81.42%	64.21%	55.74%	79.78%	100.00%	-
DY	0.53	1.04	0.92	0.54	0.61	1.14	1.08	-11.17%
YoY %	-49.04%	13.04%	70.37%	-11.48%	-46.49%	5.56%	-	-
Horiz. %	49.07%	96.30%	85.19%	50.00%	56.48%	105.56%	100.00%	-
P/NAPS	7.91	8.29	8.69	10.91	8.38	7.43	7.20	1.57%
YoY %	-4.58%	-4.60%	-20.35%	30.19%	12.79%	3.19%	-	-
Horiz. %	109.86%	115.14%	120.69%	151.53%	116.39%	103.19%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	25/07/24	27/07/23	28/07/22	22/07/21	23/07/20	25/07/19	26/07/18	-
Price	4.07	8.05	7.61	17.58	9.97	7.05	6.32	-
P/RPS	14.99	13.45	9.59	12.73	12.57	9.32	8.15	10.67%
YoY %	11.45%	40.25%	-24.67%	1.27%	34.87%	14.36%	-	-
Horiz. %	183.93%	165.03%	117.67%	156.20%	154.23%	114.36%	100.00%	-
P/EPS	84.91	53.84	35.46	51.03	53.39	34.57	30.94	18.30%
YoY %	57.71%	51.83%	-30.51%	-4.42%	54.44%	11.73%	-	-
Horiz. %	274.43%	174.01%	114.61%	164.93%	172.56%	111.73%	100.00%	-
EY	1.18	1.86	2.82	1.96	1.87	2.89	3.23	-15.43%
YoY %	-36.56%	-34.04%	43.88%	4.81%	-35.29%	-10.53%	-	-
Horiz. %	36.53%	57.59%	87.31%	60.68%	57.89%	89.47%	100.00%	-
DY	0.54	1.03	0.88	0.45	0.56	1.13	0.95	-8.97%
YoY %	-47.57%	17.05%	95.56%	-19.64%	-50.44%	18.95%	-	-
Horiz. %	56.84%	108.42%	92.63%	47.37%	58.95%	118.95%	100.00%	-
P/NAPS	7.81	8.36	9.18	13.10	9.14	7.49	8.16	-0.72%
YoY %	-6.58%	-8.93%	-29.92%	43.33%	22.03%	-8.21%	-	-
Horiz. %	95.71%	102.45%	112.50%	160.54%	112.01%	91.79%	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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