[VITROX] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
26-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 47.07%
YoY- -31.74%
View:
Show?
Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 403,514 432,692 560,254 494,369 310,585 244,496 284,102 6.01%
PBT 75,062 112,266 153,915 126,672 77,137 64,248 81,812 -1.42%
Tax -7,942 -8,829 -2,343 -3,269 -3,436 -2,389 -5,774 5.45%
NP 67,120 103,437 151,572 123,403 73,701 61,859 76,038 -2.05%
-
NP to SH 67,782 103,903 152,218 123,547 73,701 61,859 76,038 -1.89%
-
Tax Rate 10.58% 7.86% 1.52% 2.58% 4.45% 3.72% 7.06% -
Total Cost 336,394 329,255 408,682 370,966 236,884 182,637 208,064 8.32%
-
Net Worth 1,006,281 944,548 835,140 676,349 544,452 457,217 392,796 16.95%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 20,806 39,222 31,455 18,651 13,202 18,832 14,109 6.68%
Div Payout % 30.70% 37.75% 20.67% 15.10% 17.91% 30.44% 18.56% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,006,281 944,548 835,140 676,349 544,452 457,217 392,796 16.95%
NOSH 1,891,835 945,317 944,645 472,210 471,948 470,954 470,422 26.07%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 16.63% 23.91% 27.05% 24.96% 23.73% 25.30% 26.76% -
ROE 6.74% 11.00% 18.23% 18.27% 13.54% 13.53% 19.36% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 21.33 45.78 59.31 104.70 65.87 51.93 60.41 -15.91%
EPS 3.58 10.99 16.11 26.17 15.63 13.14 16.17 -22.20%
DPS 1.10 4.15 3.33 3.95 2.80 4.00 3.00 -15.38%
NAPS 0.532 0.9994 0.8841 1.4324 1.1547 0.9711 0.8352 -7.23%
Adjusted Per Share Value based on latest NOSH - 945,317
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 21.33 22.87 29.61 26.13 16.42 12.92 15.02 6.01%
EPS 3.58 5.49 8.05 6.53 3.90 3.27 4.02 -1.91%
DPS 1.10 2.07 1.66 0.99 0.70 1.00 0.75 6.58%
NAPS 0.5319 0.4993 0.4414 0.3575 0.2878 0.2417 0.2076 16.96%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.23 7.44 7.23 20.00 12.20 7.52 8.00 -
P/RPS 15.14 16.25 12.19 19.10 18.52 14.48 13.24 2.25%
P/EPS 90.14 67.68 44.87 76.44 78.05 57.24 49.48 10.50%
EY 1.11 1.48 2.23 1.31 1.28 1.75 2.02 -9.48%
DY 0.34 0.56 0.46 0.20 0.23 0.53 0.38 -1.83%
P/NAPS 6.07 7.44 8.18 13.96 10.57 7.74 9.58 -7.31%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 24/10/24 26/10/23 27/10/22 21/10/21 22/10/20 24/10/19 25/10/18 -
Price 3.45 7.20 7.26 20.22 13.94 8.07 7.48 -
P/RPS 16.17 15.73 12.24 19.31 21.16 15.54 12.38 4.54%
P/EPS 96.27 65.49 45.05 77.28 89.18 61.42 46.26 12.97%
EY 1.04 1.53 2.22 1.29 1.12 1.63 2.16 -11.45%
DY 0.32 0.58 0.46 0.20 0.20 0.50 0.40 -3.64%
P/NAPS 6.48 7.20 8.21 14.12 12.07 8.31 8.96 -5.25%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment