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

Stock

[VITROX] VITROX CORPORATION BHD

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%

Quarter Report

ViTrox -Announcement (Q3_2024).pdf

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VITROX's Result

VITROX's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	545,744	622,687	746,009	654,163	405,681	355,078	379,995	6.21%
YoY %	-12.36%	-16.53%	14.04%	61.25%	14.25%	-6.56%	-	-
Horiz. %	143.62%	163.87%	196.32%	172.15%	106.76%	93.44%	100.00%	-
PBT	104,398	164,584	205,433	159,844	94,347	95,536	103,166	0.19%
YoY %	-36.57%	-19.88%	28.52%	69.42%	-1.24%	-7.40%	-	-
Horiz. %	101.19%	159.53%	199.13%	154.94%	91.45%	92.60%	100.00%	-
Tax	-13,128	-12,399	-7,866	-4,522	-2,854	-4,231	-6,430	12.62%
YoY %	-5.88%	-57.63%	-73.95%	-58.44%	32.55%	34.20%	-	-
Horiz. %	204.17%	192.83%	122.33%	70.33%	44.39%	65.80%	100.00%	-
NP	91,270	152,185	197,567	155,322	91,493	91,305	96,736	-0.96%
YoY %	-40.03%	-22.97%	27.20%	69.76%	0.21%	-5.61%	-	-
Horiz. %	94.35%	157.32%	204.23%	160.56%	94.58%	94.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,181	152,501	198,335	155,467	91,493	91,305	96,736	-0.79%
YoY %	-39.55%	-23.11%	27.57%	69.92%	0.21%	-5.61%	-	-
Horiz. %	95.29%	157.65%	205.03%	160.71%	94.58%	94.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.57%	7.53%	3.83%	2.83%	3.03%	4.43%	6.23%	-
YoY %	66.93%	96.61%	35.34%	-6.60%	-31.60%	-28.89%	-	-
Horiz. %	201.77%	120.87%	61.48%	45.43%	48.64%	71.11%	100.00%	-
Total Cost	454,474	470,502	548,442	498,841	314,188	263,773	283,259	8.19%
YoY %	-3.41%	-14.21%	9.94%	58.77%	19.11%	-6.88%	-	-
Horiz. %	160.44%	166.10%	193.62%	176.11%	110.92%	93.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,006,281	944,548	835,140	676,349	544,452	457,217	392,796	16.95%
YoY %	6.54%	13.10%	23.48%	24.23%	19.08%	16.40%	-	-
Horiz. %	256.18%	240.47%	212.61%	172.19%	138.61%	116.40%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	32,620	51,029	43,260	26,900	33,442	27,054	21,153	7.47%
YoY %	-36.08%	17.96%	60.82%	-19.56%	23.61%	27.90%	-	-
Horiz. %	154.21%	241.24%	204.51%	127.17%	158.10%	127.90%	100.00%	-
Div Payout %	35.39%	33.46%	21.81%	17.30%	36.55%	29.63%	21.87%	-
YoY %	5.77%	53.42%	26.07%	-52.67%	23.35%	35.48%	-	-
Horiz. %	161.82%	152.99%	99.73%	79.10%	167.12%	135.48%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	1,006,281	944,548	835,140	676,349	544,452	457,217	392,796	16.95%
YoY %	6.54%	13.10%	23.48%	24.23%	19.08%	16.40%	-	-
Horiz. %	256.18%	240.47%	212.61%	172.19%	138.61%	116.40%	100.00%	-
NOSH	1,891,835	945,317	944,645	472,210	471,948	470,954	470,422	26.07%
YoY %	100.13%	0.07%	100.05%	0.06%	0.21%	0.11%	-	-
Horiz. %	402.16%	200.95%	200.81%	100.38%	100.32%	100.11%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	16.72%	24.44%	26.48%	23.74%	22.55%	25.71%	25.46%	-
YoY %	-31.59%	-7.70%	11.54%	5.28%	-12.29%	0.98%	-	-
Horiz. %	65.67%	95.99%	104.01%	93.24%	88.57%	100.98%	100.00%	-
ROE	9.16%	16.15%	23.75%	22.99%	16.80%	19.97%	24.63%	-
YoY %	-43.28%	-32.00%	3.31%	36.85%	-15.87%	-18.92%	-	-
Horiz. %	37.19%	65.57%	96.43%	93.34%	68.21%	81.08%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	28.85	65.88	78.97	138.54	86.04	75.42	80.80	-15.75%
YoY %	-56.21%	-16.58%	-43.00%	61.02%	14.08%	-6.66%	-	-
Horiz. %	35.71%	81.53%	97.74%	171.46%	106.49%	93.34%	100.00%	-
EPS	4.87	16.14	21.00	32.93	19.40	19.39	20.57	-21.32%
YoY %	-69.83%	-23.14%	-36.23%	69.74%	0.05%	-5.74%	-	-
Horiz. %	23.68%	78.46%	102.09%	160.09%	94.31%	94.26%	100.00%	-
DPS	1.72	5.40	4.58	5.70	7.10	5.75	4.50	-14.79%
YoY %	-68.15%	17.90%	-19.65%	-19.72%	23.48%	27.78%	-	-
Horiz. %	38.22%	120.00%	101.78%	126.67%	157.78%	127.78%	100.00%	-
NAPS	0.532	0.9994	0.8841	1.4324	1.1547	0.9711	0.8352	-7.23%
YoY %	-46.77%	13.04%	-38.28%	24.05%	18.91%	16.27%	-	-
Horiz. %	63.70%	119.66%	105.85%	171.50%	138.25%	116.27%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,891,835
RPS	28.85	32.91	39.43	34.58	21.44	18.77	20.09	6.21%
YoY %	-12.34%	-16.54%	14.03%	61.29%	14.22%	-6.57%	-	-
Horiz. %	143.60%	163.81%	196.27%	172.13%	106.72%	93.43%	100.00%	-
EPS	4.87	8.06	10.48	8.22	4.84	4.83	5.11	-0.79%
YoY %	-39.58%	-23.09%	27.49%	69.83%	0.21%	-5.48%	-	-
Horiz. %	95.30%	157.73%	205.09%	160.86%	94.72%	94.52%	100.00%	-
DPS	1.72	2.70	2.29	1.42	1.77	1.43	1.12	7.40%
YoY %	-36.30%	17.90%	61.27%	-19.77%	23.78%	27.68%	-	-
Horiz. %	153.57%	241.07%	204.46%	126.79%	158.04%	127.68%	100.00%	-
NAPS	0.5319	0.4993	0.4414	0.3575	0.2878	0.2417	0.2076	16.96%
YoY %	6.53%	13.12%	23.47%	24.22%	19.07%	16.43%	-	-
Horiz. %	256.21%	240.51%	212.62%	172.21%	138.63%	116.43%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-0.89%	23.39%	-36.63%	1.83%	42.23%	0.71%	-	-
Horiz. %	113.03%	114.04%	92.42%	145.86%	143.23%	100.71%	100.00%	-
P/EPS	66.28	46.11	34.43	60.74	62.87	38.78	38.89	9.28%
YoY %	43.74%	33.92%	-43.32%	-3.39%	62.12%	-0.28%	-	-
Horiz. %	170.43%	118.57%	88.53%	156.18%	161.66%	99.72%	100.00%	-
EY	1.51	2.17	2.90	1.65	1.59	2.58	2.57	-8.47%
YoY %	-30.41%	-25.17%	75.76%	3.77%	-38.37%	0.39%	-	-
Horiz. %	58.75%	84.44%	112.84%	64.20%	61.87%	100.39%	100.00%	-
DY	0.53	0.73	0.63	0.28	0.58	0.76	0.56	-0.91%
YoY %	-27.40%	15.87%	125.00%	-51.72%	-23.68%	35.71%	-	-
Horiz. %	94.64%	130.36%	112.50%	50.00%	103.57%	135.71%	100.00%	-
P/NAPS	6.07	7.44	8.18	13.96	10.57	7.74	9.58	-7.31%
YoY %	-18.41%	-9.05%	-41.40%	32.07%	36.56%	-19.21%	-	-
Horiz. %	63.36%	77.66%	85.39%	145.72%	110.33%	80.79%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
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%
YoY %	9.42%	18.93%	-37.01%	-9.94%	51.40%	15.55%	-	-
Horiz. %	129.16%	118.03%	99.24%	157.56%	174.95%	115.55%	100.00%	-
P/EPS	70.79	44.62	34.58	61.41	71.84	41.61	36.37	11.72%
YoY %	58.65%	29.03%	-43.69%	-14.52%	72.65%	14.41%	-	-
Horiz. %	194.64%	122.68%	95.08%	168.85%	197.53%	114.41%	100.00%	-
EY	1.41	2.24	2.89	1.63	1.39	2.40	2.75	-10.52%
YoY %	-37.05%	-22.49%	77.30%	17.27%	-42.08%	-12.73%	-	-
Horiz. %	51.27%	81.45%	105.09%	59.27%	50.55%	87.27%	100.00%	-
DY	0.50	0.75	0.63	0.28	0.51	0.71	0.60	-2.99%
YoY %	-33.33%	19.05%	125.00%	-45.10%	-28.17%	18.33%	-	-
Horiz. %	83.33%	125.00%	105.00%	46.67%	85.00%	118.33%	100.00%	-
P/NAPS	6.48	7.20	8.21	14.12	12.07	8.31	8.96	-5.25%
YoY %	-10.00%	-12.30%	-41.86%	16.98%	45.25%	-7.25%	-	-
Horiz. %	72.32%	80.36%	91.63%	157.59%	134.71%	92.75%	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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