[VITROX] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

26-Jul-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 7.58%

YoY- 21.75%

Quarter Report

VITROX's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	609,618	348,442	390,339	362,588	268,587	200,786	154,181	25.72%
YoY %	74.96%	-10.73%	7.65%	35.00%	33.77%	30.23%	-	-
Horiz. %	395.39%	226.00%	253.17%	235.17%	174.20%	130.23%	100.00%	-
PBT	148,424	77,125	111,261	96,552	76,520	58,786	48,275	20.56%
YoY %	92.45%	-30.68%	15.23%	26.18%	30.17%	21.77%	-	-
Horiz. %	307.46%	159.76%	230.47%	200.00%	158.51%	121.77%	100.00%	-
Tax	-5,531	-1,490	-5,791	-5,427	-1,674	-3,726	-3,870	6.12%
YoY %	-271.21%	74.27%	-6.71%	-224.19%	55.07%	3.72%	-	-
Horiz. %	142.92%	38.50%	149.64%	140.23%	43.26%	96.28%	100.00%	-
NP	142,893	75,635	105,470	91,125	74,846	55,060	44,405	21.48%
YoY %	88.92%	-28.29%	15.74%	21.75%	35.94%	24.00%	-	-
Horiz. %	321.79%	170.33%	237.52%	205.21%	168.55%	124.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,970	75,635	105,470	91,125	74,846	55,060	44,405	21.49%
YoY %	89.03%	-28.29%	15.74%	21.75%	35.94%	24.00%	-	-
Horiz. %	321.97%	170.33%	237.52%	205.21%	168.55%	124.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.73%	1.93%	5.20%	5.62%	2.19%	6.34%	8.02%	-
YoY %	93.26%	-62.88%	-7.47%	156.62%	-65.46%	-20.95%	-	-
Horiz. %	46.51%	24.06%	64.84%	70.07%	27.31%	79.05%	100.00%	-
Total Cost	466,725	272,807	284,869	271,463	193,741	145,726	109,776	27.25%
YoY %	71.08%	-4.23%	4.94%	40.12%	32.95%	32.75%	-	-
Horiz. %	425.16%	248.51%	259.50%	247.29%	176.49%	132.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	633,638	513,914	443,086	364,155	293,440	231,716	186,024	22.63%
YoY %	23.30%	15.99%	21.68%	24.10%	26.64%	24.56%	-	-
Horiz. %	340.62%	276.26%	238.19%	195.76%	157.74%	124.56%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	26,900	33,442	27,054	21,153	15,244	11,676	13,962	11.53%
YoY %	-19.56%	23.61%	27.90%	38.76%	30.56%	-16.37%	-	-
Horiz. %	192.67%	239.52%	193.77%	151.50%	109.18%	83.63%	100.00%	-
Div Payout %	18.82%	44.22%	25.65%	23.21%	20.37%	21.21%	31.44%	-
YoY %	-57.44%	72.40%	10.51%	13.94%	-3.96%	-32.54%	-	-
Horiz. %	59.86%	140.65%	81.58%	73.82%	64.79%	67.46%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	633,638	513,914	443,086	364,155	293,440	231,716	186,024	22.63%
YoY %	23.30%	15.99%	21.68%	24.10%	26.64%	24.56%	-	-
Horiz. %	340.62%	276.26%	238.19%	195.76%	157.74%	124.56%	100.00%	-
NOSH	472,174	471,118	470,744	470,184	234,884	233,679	232,850	12.49%
YoY %	0.22%	0.08%	0.12%	100.18%	0.52%	0.36%	-	-
Horiz. %	202.78%	202.33%	202.17%	201.93%	100.87%	100.36%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	23.44%	21.71%	27.02%	25.13%	27.87%	27.42%	28.80%	-
YoY %	7.97%	-19.65%	7.52%	-9.83%	1.64%	-4.79%	-	-
Horiz. %	81.39%	75.38%	93.82%	87.26%	96.77%	95.21%	100.00%	-
ROE	22.56%	14.72%	23.80%	25.02%	25.51%	23.76%	23.87%	-
YoY %	53.26%	-38.15%	-4.88%	-1.92%	7.37%	-0.46%	-	-
Horiz. %	94.51%	61.67%	99.71%	104.82%	106.87%	99.54%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	129.11	73.96	82.92	77.12	114.35	85.92	66.21	11.76%
YoY %	74.57%	-10.81%	7.52%	-32.56%	33.09%	29.77%	-	-
Horiz. %	195.00%	111.71%	125.24%	116.48%	172.71%	129.77%	100.00%	-
EPS	30.28	16.06	22.41	19.38	31.87	23.56	19.07	8.00%
YoY %	88.54%	-28.34%	15.63%	-39.19%	35.27%	23.54%	-	-
Horiz. %	158.78%	84.22%	117.51%	101.63%	167.12%	123.54%	100.00%	-
DPS	5.70	7.10	5.75	4.50	6.50	5.00	6.00	-0.85%
YoY %	-19.72%	23.48%	27.78%	-30.77%	30.00%	-16.67%	-	-
Horiz. %	95.00%	118.33%	95.83%	75.00%	108.33%	83.33%	100.00%	-
NAPS	1.342	1.0909	0.9413	0.7745	1.2493	0.9916	0.7989	9.02%
YoY %	23.02%	15.89%	21.54%	-38.01%	25.99%	24.12%	-	-
Horiz. %	167.98%	136.55%	117.82%	96.95%	156.38%	124.12%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 470,184
RPS	32.22	18.42	20.63	19.17	14.20	10.61	8.15	25.71%
YoY %	74.92%	-10.71%	7.62%	35.00%	33.84%	30.18%	-	-
Horiz. %	395.34%	226.01%	253.13%	235.21%	174.23%	130.18%	100.00%	-
EPS	7.56	4.00	5.58	4.82	3.96	2.91	2.35	21.47%
YoY %	89.00%	-28.32%	15.77%	21.72%	36.08%	23.83%	-	-
Horiz. %	321.70%	170.21%	237.45%	205.11%	168.51%	123.83%	100.00%	-
DPS	1.42	1.77	1.43	1.12	0.81	0.62	0.74	11.46%
YoY %	-19.77%	23.78%	27.68%	38.27%	30.65%	-16.22%	-	-
Horiz. %	191.89%	239.19%	193.24%	151.35%	109.46%	83.78%	100.00%	-
NAPS	0.3349	0.2716	0.2342	0.1925	0.1551	0.1225	0.0983	22.64%
YoY %	23.31%	15.97%	21.66%	24.11%	26.61%	24.62%	-	-
Horiz. %	340.69%	276.30%	238.25%	195.83%	157.78%	124.62%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	14.64	9.14	6.99	5.58	8.06	3.77	3.38	-
P/RPS	11.34	12.36	8.43	7.24	7.05	4.39	5.10	14.23%
YoY %	-8.25%	46.62%	16.44%	2.70%	60.59%	-13.92%	-	-
Horiz. %	222.35%	242.35%	165.29%	141.96%	138.24%	86.08%	100.00%	-
P/EPS	48.35	56.93	31.20	28.79	25.29	16.00	17.72	18.19%
YoY %	-15.07%	82.47%	8.37%	13.84%	58.06%	-9.71%	-	-
Horiz. %	272.86%	321.28%	176.07%	162.47%	142.72%	90.29%	100.00%	-
EY	2.07	1.76	3.21	3.47	3.95	6.25	5.64	-15.37%
YoY %	17.61%	-45.17%	-7.49%	-12.15%	-36.80%	10.82%	-	-
Horiz. %	36.70%	31.21%	56.91%	61.52%	70.04%	110.82%	100.00%	-
DY	0.39	0.78	0.82	0.81	0.81	1.33	1.78	-22.33%
YoY %	-50.00%	-4.88%	1.23%	0.00%	-39.10%	-25.28%	-	-
Horiz. %	21.91%	43.82%	46.07%	45.51%	45.51%	74.72%	100.00%	-
P/NAPS	10.91	8.38	7.43	7.20	6.45	3.80	4.23	17.08%
YoY %	30.19%	12.79%	3.19%	11.63%	69.74%	-10.17%	-	-
Horiz. %	257.92%	198.11%	175.65%	170.21%	152.48%	89.83%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	22/07/21	23/07/20	25/07/19	26/07/18	17/08/17	18/08/16	20/08/15	-
Price	17.58	9.97	7.05	6.32	4.80	3.92	3.06	-
P/RPS	13.62	13.48	8.50	8.20	4.20	4.56	4.62	19.72%
YoY %	1.04%	58.59%	3.66%	95.24%	-7.89%	-1.30%	-	-
Horiz. %	294.81%	291.77%	183.98%	177.49%	90.91%	98.70%	100.00%	-
P/EPS	58.06	62.10	31.46	32.61	15.06	16.64	16.05	23.87%
YoY %	-6.51%	97.39%	-3.53%	116.53%	-9.50%	3.68%	-	-
Horiz. %	361.74%	386.92%	196.01%	203.18%	93.83%	103.68%	100.00%	-
EY	1.72	1.61	3.18	3.07	6.64	6.01	6.23	-19.29%
YoY %	6.83%	-49.37%	3.58%	-53.77%	10.48%	-3.53%	-	-
Horiz. %	27.61%	25.84%	51.04%	49.28%	106.58%	96.47%	100.00%	-
DY	0.32	0.71	0.82	0.71	1.35	1.28	1.96	-26.05%
YoY %	-54.93%	-13.41%	15.49%	-47.41%	5.47%	-34.69%	-	-
Horiz. %	16.33%	36.22%	41.84%	36.22%	68.88%	65.31%	100.00%	-
P/NAPS	13.10	9.14	7.49	8.16	3.84	3.95	3.83	22.72%
YoY %	43.33%	22.03%	-8.21%	112.50%	-2.78%	3.13%	-	-
Horiz. %	342.04%	238.64%	195.56%	213.05%	100.26%	103.13%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos