[VITROX] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
24-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -10.49%
YoY- -39.55%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 545,744 622,687 746,009 654,163 405,681 355,078 379,995 6.21%
PBT 104,398 164,584 205,433 159,844 94,347 95,536 103,166 0.19%
Tax -13,128 -12,399 -7,866 -4,522 -2,854 -4,231 -6,430 12.62%
NP 91,270 152,185 197,567 155,322 91,493 91,305 96,736 -0.96%
-
NP to SH 92,181 152,501 198,335 155,467 91,493 91,305 96,736 -0.79%
-
Tax Rate 12.57% 7.53% 3.83% 2.83% 3.03% 4.43% 6.23% -
Total Cost 454,474 470,502 548,442 498,841 314,188 263,773 283,259 8.19%
-
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 32,620 51,029 43,260 26,900 33,442 27,054 21,153 7.47%
Div Payout % 35.39% 33.46% 21.81% 17.30% 36.55% 29.63% 21.87% -
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 16.72% 24.44% 26.48% 23.74% 22.55% 25.71% 25.46% -
ROE 9.16% 16.15% 23.75% 22.99% 16.80% 19.97% 24.63% -
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 28.85 65.88 78.97 138.54 86.04 75.42 80.80 -15.75%
EPS 4.87 16.14 21.00 32.93 19.40 19.39 20.57 -21.32%
DPS 1.72 5.40 4.58 5.70 7.10 5.75 4.50 -14.79%
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 - 1,891,835
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 28.85 32.91 39.43 34.58 21.44 18.77 20.09 6.21%
EPS 4.87 8.06 10.48 8.22 4.84 4.83 5.11 -0.79%
DPS 1.72 2.70 2.29 1.42 1.77 1.43 1.12 7.40%
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 11.19 11.29 9.15 14.44 14.18 9.97 9.90 2.06%
P/EPS 66.28 46.11 34.43 60.74 62.87 38.78 38.89 9.28%
EY 1.51 2.17 2.90 1.65 1.59 2.58 2.57 -8.47%
DY 0.53 0.73 0.63 0.28 0.58 0.76 0.56 -0.91%
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 11.96 10.93 9.19 14.59 16.20 10.70 9.26 4.35%
P/EPS 70.79 44.62 34.58 61.41 71.84 41.61 36.37 11.72%
EY 1.41 2.24 2.89 1.63 1.39 2.40 2.75 -10.52%
DY 0.50 0.75 0.63 0.28 0.51 0.71 0.60 -2.99%
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.

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