[VITROX] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

21-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 48.97%

YoY- 121.3%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	268,587	200,786	154,181	152,754	98,792	61,770	97,298	18.42%
YoY %	33.77%	30.23%	0.93%	54.62%	59.94%	-36.51%	-	-
Horiz. %	276.05%	206.36%	158.46%	157.00%	101.54%	63.49%	100.00%	-
PBT	76,520	58,786	48,275	42,032	19,801	17,009	33,335	14.83%
YoY %	30.17%	21.77%	14.85%	112.27%	16.41%	-48.98%	-	-
Horiz. %	229.55%	176.35%	144.82%	126.09%	59.40%	51.02%	100.00%	-
Tax	-1,674	-3,726	-3,870	-927	-1,227	-1,038	-678	16.24%
YoY %	55.07%	3.72%	-317.48%	24.45%	-18.21%	-53.10%	-	-
Horiz. %	246.90%	549.56%	570.80%	136.73%	180.97%	153.10%	100.00%	-
NP	74,846	55,060	44,405	41,105	18,574	15,971	32,657	14.80%
YoY %	35.94%	24.00%	8.03%	121.30%	16.30%	-51.09%	-	-
Horiz. %	229.19%	168.60%	135.97%	125.87%	56.88%	48.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,846	55,060	44,405	41,105	18,574	15,971	32,657	14.80%
YoY %	35.94%	24.00%	8.03%	121.30%	16.30%	-51.09%	-	-
Horiz. %	229.19%	168.60%	135.97%	125.87%	56.88%	48.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.19%	6.34%	8.02%	2.21%	6.20%	6.10%	2.03%	-
YoY %	-65.46%	-20.95%	262.90%	-64.35%	1.64%	200.49%	-	-
Horiz. %	107.88%	312.32%	395.07%	108.87%	305.42%	300.49%	100.00%	-
Total Cost	193,741	145,726	109,776	111,649	80,218	45,799	64,641	20.05%
YoY %	32.95%	32.75%	-1.68%	39.18%	75.15%	-29.15%	-	-
Horiz. %	299.72%	225.44%	169.82%	172.72%	124.10%	70.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,440	231,716	186,024	152,907	116,300	103,042	0	-
YoY %	26.64%	24.56%	21.66%	31.48%	12.87%	0.00%	-	-
Horiz. %	284.78%	224.88%	180.53%	148.39%	112.87%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	15,244	11,676	13,962	6,951	2,894	4,597	9,223	8.72%
YoY %	30.56%	-16.37%	100.86%	140.19%	-37.05%	-50.16%	-	-
Horiz. %	165.28%	126.60%	151.38%	75.37%	31.38%	49.84%	100.00%	-
Div Payout %	20.37%	21.21%	31.44%	16.91%	15.58%	28.79%	28.24%	-
YoY %	-3.96%	-32.54%	85.93%	8.54%	-45.88%	1.95%	-	-
Horiz. %	72.13%	75.11%	111.33%	59.88%	55.17%	101.95%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	293,440	231,716	186,024	152,907	116,300	103,042	0	-
YoY %	26.64%	24.56%	21.66%	31.48%	12.87%	0.00%	-	-
Horiz. %	284.78%	224.88%	180.53%	148.39%	112.87%	100.00%	-	-
NOSH	234,884	233,679	232,850	232,241	231,535	231,607	155,125	7.15%
YoY %	0.52%	0.36%	0.26%	0.30%	-0.03%	49.30%	-	-
Horiz. %	151.42%	150.64%	150.10%	149.71%	149.26%	149.30%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	27.87%	27.42%	28.80%	26.91%	18.80%	25.86%	33.56%	-
YoY %	1.64%	-4.79%	7.02%	43.14%	-27.30%	-22.94%	-	-
Horiz. %	83.05%	81.70%	85.82%	80.18%	56.02%	77.06%	100.00%	-
ROE	25.51%	23.76%	23.87%	26.88%	15.97%	15.50%	0.00%	-
YoY %	7.37%	-0.46%	-11.20%	68.32%	3.03%	0.00%	-	-
Horiz. %	164.58%	153.29%	154.00%	173.42%	103.03%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	114.35	85.92	66.21	65.77	42.67	26.67	62.72	10.51%
YoY %	33.09%	29.77%	0.67%	54.14%	59.99%	-57.48%	-	-
Horiz. %	182.32%	136.99%	105.56%	104.86%	68.03%	42.52%	100.00%	-
EPS	31.87	23.56	19.07	17.70	8.02	6.90	21.05	7.15%
YoY %	35.27%	23.54%	7.74%	120.70%	16.23%	-67.22%	-	-
Horiz. %	151.40%	111.92%	90.59%	84.09%	38.10%	32.78%	100.00%	-
DPS	6.50	5.00	6.00	3.00	1.25	2.00	5.95	1.48%
YoY %	30.00%	-16.67%	100.00%	140.00%	-37.50%	-66.39%	-	-
Horiz. %	109.24%	84.03%	100.84%	50.42%	21.01%	33.61%	100.00%	-
NAPS	1.2493	0.9916	0.7989	0.6584	0.5023	0.4449	0.00	-
YoY %	25.99%	24.12%	21.34%	31.08%	12.90%	0.00%	-	-
Horiz. %	280.80%	222.88%	179.57%	147.99%	112.90%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 232,241
RPS	14.20	10.61	8.15	8.07	5.22	3.27	5.14	18.43%
YoY %	33.84%	30.18%	0.99%	54.60%	59.63%	-36.38%	-	-
Horiz. %	276.26%	206.42%	158.56%	157.00%	101.56%	63.62%	100.00%	-
EPS	3.96	2.91	2.35	2.17	0.98	0.84	1.73	14.78%
YoY %	36.08%	23.83%	8.29%	121.43%	16.67%	-51.45%	-	-
Horiz. %	228.90%	168.21%	135.84%	125.43%	56.65%	48.55%	100.00%	-
DPS	0.81	0.62	0.74	0.37	0.15	0.24	0.49	8.72%
YoY %	30.65%	-16.22%	100.00%	146.67%	-37.50%	-51.02%	-	-
Horiz. %	165.31%	126.53%	151.02%	75.51%	30.61%	48.98%	100.00%	-
NAPS	0.1551	0.1225	0.0983	0.0808	0.0615	0.0545	0.00	-
YoY %	26.61%	24.62%	21.66%	31.38%	12.84%	0.00%	-	-
Horiz. %	284.59%	224.77%	180.37%	148.26%	112.84%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	8.06	3.77	3.38	2.55	0.77	0.69	1.35	-
P/RPS	7.05	4.39	5.10	3.88	1.80	2.59	2.15	21.86%
YoY %	60.59%	-13.92%	31.44%	115.56%	-30.50%	20.47%	-	-
Horiz. %	327.91%	204.19%	237.21%	180.47%	83.72%	120.47%	100.00%	-
P/EPS	25.29	16.00	17.72	14.41	9.60	10.01	6.41	25.67%
YoY %	58.06%	-9.71%	22.97%	50.10%	-4.10%	56.16%	-	-
Horiz. %	394.54%	249.61%	276.44%	224.80%	149.77%	156.16%	100.00%	-
EY	3.95	6.25	5.64	6.94	10.42	9.99	15.59	-20.43%
YoY %	-36.80%	10.82%	-18.73%	-33.40%	4.30%	-35.92%	-	-
Horiz. %	25.34%	40.09%	36.18%	44.52%	66.84%	64.08%	100.00%	-
DY	0.81	1.33	1.78	1.18	1.62	2.90	4.40	-24.55%
YoY %	-39.10%	-25.28%	50.85%	-27.16%	-44.14%	-34.09%	-	-
Horiz. %	18.41%	30.23%	40.45%	26.82%	36.82%	65.91%	100.00%	-
P/NAPS	6.45	3.80	4.23	3.87	1.53	1.55	0.00	-
YoY %	69.74%	-10.17%	9.30%	152.94%	-1.29%	0.00%	-	-
Horiz. %	416.13%	245.16%	272.90%	249.68%	98.71%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	17/08/17	18/08/16	20/08/15	21/08/14	22/08/13	16/08/12	19/08/11	-
Price	4.80	3.92	3.06	2.64	0.80	0.65	1.18	-
P/RPS	4.20	4.56	4.62	4.01	1.87	2.44	1.88	14.32%
YoY %	-7.89%	-1.30%	15.21%	114.44%	-23.36%	29.79%	-	-
Horiz. %	223.40%	242.55%	245.74%	213.30%	99.47%	129.79%	100.00%	-
P/EPS	15.06	16.64	16.05	14.92	9.97	9.43	5.61	17.87%
YoY %	-9.50%	3.68%	7.57%	49.65%	5.73%	68.09%	-	-
Horiz. %	268.45%	296.61%	286.10%	265.95%	177.72%	168.09%	100.00%	-
EY	6.64	6.01	6.23	6.70	10.03	10.61	17.84	-15.17%
YoY %	10.48%	-3.53%	-7.01%	-33.20%	-5.47%	-40.53%	-	-
Horiz. %	37.22%	33.69%	34.92%	37.56%	56.22%	59.47%	100.00%	-
DY	1.35	1.28	1.96	1.14	1.56	3.08	5.04	-19.69%
YoY %	5.47%	-34.69%	71.93%	-26.92%	-49.35%	-38.89%	-	-
Horiz. %	26.79%	25.40%	38.89%	22.62%	30.95%	61.11%	100.00%	-
P/NAPS	3.84	3.95	3.83	4.01	1.59	1.46	0.00	-
YoY %	-2.78%	3.13%	-4.49%	152.20%	8.90%	0.00%	-	-
Horiz. %	263.01%	270.55%	262.33%	274.66%	108.90%	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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