[VITROX] YoY TTM Result on 30-Sep-2018 [#3]

Stock

[VITROX] VITROX CORPORATION BHD

Announcement Date

25-Oct-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 6.16%

YoY- 18.87%

Quarter Report

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	654,163	405,681	355,078	379,995	295,303	218,375	154,733	27.13%
YoY %	61.25%	14.25%	-6.56%	28.68%	35.23%	41.13%	-	-
Horiz. %	422.77%	262.18%	229.48%	245.58%	190.85%	141.13%	100.00%	-
PBT	159,844	94,347	95,536	103,166	83,931	55,175	56,204	19.01%
YoY %	69.42%	-1.24%	-7.40%	22.92%	52.12%	-1.83%	-	-
Horiz. %	284.40%	167.87%	169.98%	183.56%	149.33%	98.17%	100.00%	-
Tax	-4,522	-2,854	-4,231	-6,430	-2,548	34	-7,464	-8.00%
YoY %	-58.44%	32.55%	34.20%	-152.35%	-7,594.12%	100.46%	-	-
Horiz. %	60.58%	38.24%	56.69%	86.15%	34.14%	-0.46%	100.00%	-
NP	155,322	91,493	91,305	96,736	81,383	55,209	48,740	21.28%
YoY %	69.76%	0.21%	-5.61%	18.87%	47.41%	13.27%	-	-
Horiz. %	318.67%	187.72%	187.33%	198.47%	166.97%	113.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155,467	91,493	91,305	96,736	81,383	55,209	48,740	21.30%
YoY %	69.92%	0.21%	-5.61%	18.87%	47.41%	13.27%	-	-
Horiz. %	318.97%	187.72%	187.33%	198.47%	166.97%	113.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.83%	3.03%	4.43%	6.23%	3.04%	-0.06%	13.28%	-
YoY %	-6.60%	-31.60%	-28.89%	104.93%	5,166.67%	-100.45%	-	-
Horiz. %	21.31%	22.82%	33.36%	46.91%	22.89%	-0.45%	100.00%	-
Total Cost	498,841	314,188	263,773	283,259	213,920	163,166	105,993	29.42%
YoY %	58.77%	19.11%	-6.88%	32.41%	31.11%	53.94%	-	-
Horiz. %	470.64%	296.42%	248.86%	267.24%	201.82%	153.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	676,349	544,452	457,217	392,796	316,188	234,115	202,431	22.24%
YoY %	24.23%	19.08%	16.40%	24.23%	35.06%	15.65%	-	-
Horiz. %	334.11%	268.96%	225.86%	194.04%	156.20%	115.65%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	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 %	17.30%	36.55%	29.63%	21.87%	18.73%	21.15%	28.65%	-
YoY %	-52.67%	23.35%	35.48%	16.76%	-11.44%	-26.18%	-	-
Horiz. %	60.38%	127.57%	103.42%	76.34%	65.38%	73.82%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	676,349	544,452	457,217	392,796	316,188	234,115	202,431	22.24%
YoY %	24.23%	19.08%	16.40%	24.23%	35.06%	15.65%	-	-
Horiz. %	334.11%	268.96%	225.86%	194.04%	156.20%	115.65%	100.00%	-
NOSH	472,210	471,948	470,954	470,422	470,092	234,115	232,948	12.48%
YoY %	0.06%	0.21%	0.11%	0.07%	100.80%	0.50%	-	-
Horiz. %	202.71%	202.60%	202.17%	201.94%	201.80%	100.50%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	23.74%	22.55%	25.71%	25.46%	27.56%	25.28%	31.50%	-
YoY %	5.28%	-12.29%	0.98%	-7.62%	9.02%	-19.75%	-	-
Horiz. %	75.37%	71.59%	81.62%	80.83%	87.49%	80.25%	100.00%	-
ROE	22.99%	16.80%	19.97%	24.63%	25.74%	23.58%	24.08%	-
YoY %	36.85%	-15.87%	-18.92%	-4.31%	9.16%	-2.08%	-	-
Horiz. %	95.47%	69.77%	82.93%	102.28%	106.89%	97.92%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	138.54	86.04	75.42	80.80	62.85	93.28	66.42	13.02%
YoY %	61.02%	14.08%	-6.66%	28.56%	-32.62%	40.44%	-	-
Horiz. %	208.58%	129.54%	113.55%	121.65%	94.63%	140.44%	100.00%	-
EPS	32.93	19.40	19.39	20.57	17.32	23.58	20.92	7.84%
YoY %	69.74%	0.05%	-5.74%	18.76%	-26.55%	12.72%	-	-
Horiz. %	157.41%	92.73%	92.69%	98.33%	82.79%	112.72%	100.00%	-
DPS	5.70	7.10	5.75	4.50	3.24	5.00	6.00	-0.85%
YoY %	-19.72%	23.48%	27.78%	38.89%	-35.20%	-16.67%	-	-
Horiz. %	95.00%	118.33%	95.83%	75.00%	54.00%	83.33%	100.00%	-
NAPS	1.4324	1.1547	0.9711	0.8352	0.6729	1.00	0.869	8.67%
YoY %	24.05%	18.91%	16.27%	24.12%	-32.71%	15.07%	-	-
Horiz. %	164.83%	132.88%	111.75%	96.11%	77.43%	115.07%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 470,422
RPS	34.58	21.44	18.77	20.09	15.61	11.54	8.18	27.13%
YoY %	61.29%	14.22%	-6.57%	28.70%	35.27%	41.08%	-	-
Horiz. %	422.74%	262.10%	229.46%	245.60%	190.83%	141.08%	100.00%	-
EPS	8.22	4.84	4.83	5.11	4.30	2.92	2.58	21.28%
YoY %	69.83%	0.21%	-5.48%	18.84%	47.26%	13.18%	-	-
Horiz. %	318.60%	187.60%	187.21%	198.06%	166.67%	113.18%	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	0.3575	0.2878	0.2417	0.2076	0.1671	0.1238	0.107	22.24%
YoY %	24.22%	19.07%	16.43%	24.24%	34.98%	15.70%	-	-
Horiz. %	334.11%	268.97%	225.89%	194.02%	156.17%	115.70%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	20.00	12.20	7.52	8.00	4.44	3.76	2.80	-
P/RPS	14.44	14.18	9.97	9.90	7.06	4.03	4.22	22.73%
YoY %	1.83%	42.23%	0.71%	40.23%	75.19%	-4.50%	-	-
Horiz. %	342.18%	336.02%	236.26%	234.60%	167.30%	95.50%	100.00%	-
P/EPS	60.74	62.87	38.78	38.89	25.64	15.94	13.38	28.64%
YoY %	-3.39%	62.12%	-0.28%	51.68%	60.85%	19.13%	-	-
Horiz. %	453.96%	469.88%	289.84%	290.66%	191.63%	119.13%	100.00%	-
EY	1.65	1.59	2.58	2.57	3.90	6.27	7.47	-22.23%
YoY %	3.77%	-38.37%	0.39%	-34.10%	-37.80%	-16.06%	-	-
Horiz. %	22.09%	21.29%	34.54%	34.40%	52.21%	83.94%	100.00%	-
DY	0.28	0.58	0.76	0.56	0.73	1.33	2.14	-28.72%
YoY %	-51.72%	-23.68%	35.71%	-23.29%	-45.11%	-37.85%	-	-
Horiz. %	13.08%	27.10%	35.51%	26.17%	34.11%	62.15%	100.00%	-
P/NAPS	13.96	10.57	7.74	9.58	6.60	3.76	3.22	27.66%
YoY %	32.07%	36.56%	-19.21%	45.15%	75.53%	16.77%	-	-
Horiz. %	433.54%	328.26%	240.37%	297.52%	204.97%	116.77%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	21/10/21	22/10/20	24/10/19	25/10/18	16/11/17	17/11/16	19/11/15	-
Price	20.22	13.94	8.07	7.48	5.57	3.57	3.09	-
P/RPS	14.59	16.20	10.70	9.26	8.86	3.83	4.65	20.97%
YoY %	-9.94%	51.40%	15.55%	4.51%	131.33%	-17.63%	-	-
Horiz. %	313.76%	348.39%	230.11%	199.14%	190.54%	82.37%	100.00%	-
P/EPS	61.41	71.84	41.61	36.37	32.16	15.14	14.77	26.77%
YoY %	-14.52%	72.65%	14.41%	13.09%	112.42%	2.51%	-	-
Horiz. %	415.78%	486.39%	281.72%	246.24%	217.74%	102.51%	100.00%	-
EY	1.63	1.39	2.40	2.75	3.11	6.61	6.77	-21.10%
YoY %	17.27%	-42.08%	-12.73%	-11.58%	-52.95%	-2.36%	-	-
Horiz. %	24.08%	20.53%	35.45%	40.62%	45.94%	97.64%	100.00%	-
DY	0.28	0.51	0.71	0.60	0.58	1.40	1.94	-27.55%
YoY %	-45.10%	-28.17%	18.33%	3.45%	-58.57%	-27.84%	-	-
Horiz. %	14.43%	26.29%	36.60%	30.93%	29.90%	72.16%	100.00%	-
P/NAPS	14.12	12.07	8.31	8.96	8.28	3.57	3.56	25.78%
YoY %	16.98%	45.25%	-7.25%	8.21%	131.93%	0.28%	-	-
Horiz. %	396.63%	339.04%	233.43%	251.69%	232.58%	100.28%	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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