[VITROX] YoY Cumulative Quarter Result on 30-Jun-2022 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

28-Jul-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Jun-2022 [#2]

Profit Trend

QoQ- 102.65%

YoY- 24.64%

Quarter Report

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
Cumulative Result
Revenue	256,812	282,721	374,673	326,076	186,837	177,987	182,332	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	49,925	75,412	100,968	83,731	45,616	49,949	51,788	-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	-5,044	-5,054	24	-2,471	-1,629	-1,946	-3,771	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	44,881	70,358	100,992	81,260	43,987	48,003	48,017	-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	45,331	70,650	101,375	81,336	43,987	48,003	48,017	-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	211,931	212,363	273,681	244,816	142,850	129,984	134,315	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	20,806	39,221	31,455	18,650	13,190	18,828	14,105	6.68%
YoY %	-46.95%	24.69%	68.66%	41.39%	-29.94%	33.48%	-	-
Horiz. %	147.51%	278.06%	223.01%	132.22%	93.51%	133.48%	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	4.60%	7.76%	12.95%	12.84%	8.56%	10.83%	13.19%	-
YoY %	-40.72%	-40.08%	0.86%	50.00%	-20.96%	-17.89%	-	-
Horiz. %	34.87%	58.83%	98.18%	97.35%	64.90%	82.11%	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	13.58	29.91	39.66	69.06	39.66	37.81	38.78	-16.03%
YoY %	-54.60%	-24.58%	-42.57%	74.13%	4.89%	-2.50%	-	-
Horiz. %	35.02%	77.13%	102.27%	178.08%	102.27%	97.50%	100.00%	-
EPS	2.40	7.48	10.73	17.23	9.34	10.20	10.21	-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	1.10	4.15	3.33	3.95	2.80	4.00	3.00	-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 - 944,575
RPS	13.57	14.94	19.80	17.24	9.88	9.41	9.64	5.85%
YoY %	-9.17%	-24.55%	14.85%	74.49%	4.99%	-2.39%	-	-
Horiz. %	140.77%	154.98%	205.39%	178.84%	102.49%	97.61%	100.00%	-
EPS	2.40	3.73	5.36	4.30	2.33	2.54	2.54	-0.93%
YoY %	-35.66%	-30.41%	24.65%	84.55%	-8.27%	0.00%	-	-
Horiz. %	94.49%	146.85%	211.02%	169.29%	91.73%	100.00%	100.00%	-
DPS	1.10	2.07	1.66	0.99	0.70	1.00	0.75	6.58%
YoY %	-46.86%	24.70%	67.68%	41.43%	-30.00%	33.33%	-	-
Horiz. %	146.67%	276.00%	221.33%	132.00%	93.33%	133.33%	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	30.35	26.68	18.15	21.20	23.05	18.49	14.39	13.23%
YoY %	13.76%	47.00%	-14.39%	-8.03%	24.66%	28.49%	-	-
Horiz. %	210.91%	185.41%	126.13%	147.32%	160.18%	128.49%	100.00%	-
P/EPS	171.91	106.75	67.09	84.99	97.89	68.54	54.64	21.02%
YoY %	61.04%	59.11%	-21.06%	-13.18%	42.82%	25.44%	-	-
Horiz. %	314.62%	195.37%	122.79%	155.55%	179.15%	125.44%	100.00%	-
EY	0.58	0.94	1.49	1.18	1.02	1.46	1.83	-17.41%
YoY %	-38.30%	-36.91%	26.27%	15.69%	-30.14%	-20.22%	-	-
Horiz. %	31.69%	51.37%	81.42%	64.48%	55.74%	79.78%	100.00%	-
DY	0.27	0.52	0.46	0.27	0.31	0.57	0.54	-10.90%
YoY %	-48.08%	13.04%	70.37%	-12.90%	-45.61%	5.56%	-	-
Horiz. %	50.00%	96.30%	85.19%	50.00%	57.41%	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	29.98	26.91	19.19	25.46	25.14	18.64	16.30	10.67%
YoY %	11.41%	40.23%	-24.63%	1.27%	34.87%	14.36%	-	-
Horiz. %	183.93%	165.09%	117.73%	156.20%	154.23%	114.36%	100.00%	-
P/EPS	169.83	107.69	70.91	102.05	106.78	69.13	61.89	18.30%
YoY %	57.70%	51.87%	-30.51%	-4.43%	54.46%	11.70%	-	-
Horiz. %	274.41%	174.00%	114.57%	164.89%	172.53%	111.70%	100.00%	-
EY	0.59	0.93	1.41	0.98	0.94	1.45	1.62	-15.48%
YoY %	-36.56%	-34.04%	43.88%	4.26%	-35.17%	-10.49%	-	-
Horiz. %	36.42%	57.41%	87.04%	60.49%	58.02%	89.51%	100.00%	-
DY	0.27	0.52	0.44	0.22	0.28	0.57	0.47	-8.81%
YoY %	-48.08%	18.18%	100.00%	-21.43%	-50.88%	21.28%	-	-
Horiz. %	57.45%	110.64%	93.62%	46.81%	59.57%	121.28%	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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