[VS] QoQ Annualized Quarter Result on 31-Jan-2018 [#2]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

28-Mar-2018

Admission Sponsor

Sponsor

Financial Year

31-Jul-2018

Quarter

31-Jan-2018 [#2]

Profit Trend

QoQ- -0.77%

YoY- 32.25%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Annualized Quarter Result
Revenue	4,302,468	4,089,191	4,104,340	4,396,888	4,340,588	3,281,350	3,063,952	25.32%
YoY %	5.22%	-0.37%	-6.65%	1.30%	32.28%	7.10%	-	-
Horiz. %	140.42%	133.46%	133.96%	143.50%	141.67%	107.10%	100.00%	-
PBT	181,272	176,367	201,758	245,842	217,624	223,673	234,468	-15.72%
YoY %	2.78%	-12.58%	-17.93%	12.97%	-2.70%	-4.60%	-	-
Horiz. %	77.31%	75.22%	86.05%	104.85%	92.82%	95.40%	100.00%	-
Tax	-66,864	-38,133	-49,154	-60,216	-69,028	-65,856	-71,510	-4.36%
YoY %	-75.34%	22.42%	18.37%	12.77%	-4.82%	7.91%	-	-
Horiz. %	93.50%	53.33%	68.74%	84.21%	96.53%	92.09%	100.00%	-
NP	114,408	138,234	152,604	185,626	148,596	157,817	162,957	-20.95%
YoY %	-17.24%	-9.42%	-17.79%	24.92%	-5.84%	-3.15%	-	-
Horiz. %	70.21%	84.83%	93.65%	113.91%	91.19%	96.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	159,240	150,766	149,766	182,540	183,964	156,319	159,350	-0.04%
YoY %	5.62%	0.67%	-17.95%	-0.77%	17.68%	-1.90%	-	-
Horiz. %	99.93%	94.61%	93.99%	114.55%	115.45%	98.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.89%	21.62%	24.36%	24.49%	31.72%	29.44%	30.50%	-
YoY %	70.63%	-11.25%	-0.53%	-22.79%	7.74%	-3.48%	-	-
Horiz. %	120.95%	70.89%	79.87%	80.30%	104.00%	96.52%	100.00%	-
Total Cost	4,188,060	3,950,957	3,951,736	4,211,262	4,191,992	3,123,533	2,900,994	27.64%
YoY %	6.00%	-0.02%	-6.16%	0.46%	34.21%	7.67%	-	-
Horiz. %	144.37%	136.19%	136.22%	145.17%	144.50%	107.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,441,396	1,411,976	1,246,345	1,205,245	1,205,462	1,039,763	1,011,625	26.54%
YoY %	2.08%	13.29%	3.41%	-0.02%	15.94%	2.78%	-	-
Horiz. %	142.48%	139.58%	123.20%	119.14%	119.16%	102.78%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Dividend
Div	68,637	79,003	61,875	76,930	78,617	69,711	61,168	7.96%
YoY %	-13.12%	27.68%	-19.57%	-2.15%	12.78%	13.97%	-	-
Horiz. %	112.21%	129.16%	101.16%	125.77%	128.53%	113.97%	100.00%	-
Div Payout %	43.10%	52.40%	41.31%	42.14%	42.74%	44.60%	38.39%	-
YoY %	-17.75%	26.85%	-1.97%	-1.40%	-4.17%	16.18%	-	-
Horiz. %	112.27%	136.49%	107.61%	109.77%	111.33%	116.18%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Equity
Net Worth	1,441,396	1,411,976	1,246,345	1,205,245	1,205,462	1,039,763	1,011,625	26.54%
YoY %	2.08%	13.29%	3.41%	-0.02%	15.94%	2.78%	-	-
Horiz. %	142.48%	139.58%	123.20%	119.14%	119.16%	102.78%	100.00%	-
NOSH	1,715,948	1,697,150	1,333,533	1,311,365	1,310,284	1,181,549	1,176,309	28.53%
YoY %	1.11%	27.27%	1.69%	0.08%	10.90%	0.45%	-	-
Horiz. %	145.88%	144.28%	113.37%	111.48%	111.39%	100.45%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Ratio Analysis
NP Margin	2.66%	3.38%	3.72%	4.22%	3.42%	4.81%	5.32%	-
YoY %	-21.30%	-9.14%	-11.85%	23.39%	-28.90%	-9.59%	-	-
Horiz. %	50.00%	63.53%	69.92%	79.32%	64.29%	90.41%	100.00%	-
ROE	11.05%	10.68%	12.02%	15.15%	15.26%	15.03%	15.75%	-
YoY %	3.46%	-11.15%	-20.66%	-0.72%	1.53%	-4.57%	-	-
Horiz. %	70.16%	67.81%	76.32%	96.19%	96.89%	95.43%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Per Share
RPS	250.73	243.27	309.55	342.92	331.27	277.72	260.47	-2.50%
YoY %	3.07%	-21.41%	-9.73%	3.52%	19.28%	6.62%	-	-
Horiz. %	96.26%	93.40%	118.84%	131.65%	127.18%	106.62%	100.00%	-
EPS	9.28	9.27	11.73	14.60	14.04	13.23	13.55	-22.24%
YoY %	0.11%	-20.97%	-19.66%	3.99%	6.12%	-2.36%	-	-
Horiz. %	68.49%	68.41%	86.57%	107.75%	103.62%	97.64%	100.00%	-
DPS	4.00	4.70	4.67	6.00	6.00	5.90	5.20	-16.00%
YoY %	-14.89%	0.64%	-22.17%	0.00%	1.69%	13.46%	-	-
Horiz. %	76.92%	90.38%	89.81%	115.38%	115.38%	113.46%	100.00%	-
NAPS	0.84	0.84	0.94	0.94	0.92	0.88	0.86	-1.55%
YoY %	0.00%	-10.64%	0.00%	2.17%	4.55%	2.33%	-	-
Horiz. %	97.67%	97.67%	109.30%	109.30%	106.98%	102.33%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,311,365
RPS	109.38	103.95	104.34	111.78	110.34	83.42	77.89	25.32%
YoY %	5.22%	-0.37%	-6.66%	1.31%	32.27%	7.10%	-	-
Horiz. %	140.43%	133.46%	133.96%	143.51%	141.66%	107.10%	100.00%	-
EPS	4.05	3.83	3.81	4.64	4.68	3.97	4.05	0.00%
YoY %	5.74%	0.52%	-17.89%	-0.85%	17.88%	-1.98%	-	-
Horiz. %	100.00%	94.57%	94.07%	114.57%	115.56%	98.02%	100.00%	-
DPS	1.74	2.01	1.57	1.96	2.00	1.77	1.55	7.99%
YoY %	-13.43%	28.03%	-19.90%	-2.00%	12.99%	14.19%	-	-
Horiz. %	112.26%	129.68%	101.29%	126.45%	129.03%	114.19%	100.00%	-
NAPS	0.3664	0.3589	0.3168	0.3064	0.3064	0.2643	0.2572	26.52%
YoY %	2.09%	13.29%	3.39%	0.00%	15.93%	2.76%	-	-
Horiz. %	142.46%	139.54%	123.17%	119.13%	119.13%	102.76%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	-
Price	1.60	1.68	2.25	3.05	3.08	2.20	2.00	-
P/RPS	0.64	0.69	0.73	0.89	0.93	0.79	0.77	-11.56%
YoY %	-7.25%	-5.48%	-17.98%	-4.30%	17.72%	2.60%	-	-
Horiz. %	83.12%	89.61%	94.81%	115.58%	120.78%	102.60%	100.00%	-
P/EPS	17.24	18.73	19.92	21.42	21.94	16.63	14.76	10.87%
YoY %	-7.96%	-5.97%	-7.00%	-2.37%	31.93%	12.67%	-	-
Horiz. %	116.80%	126.90%	134.96%	145.12%	148.64%	112.67%	100.00%	-
EY	5.80	5.34	5.02	4.67	4.56	6.01	6.77	-9.77%
YoY %	8.61%	6.37%	7.49%	2.41%	-24.13%	-11.23%	-	-
Horiz. %	85.67%	78.88%	74.15%	68.98%	67.36%	88.77%	100.00%	-
DY	2.50	2.80	2.07	1.97	1.95	2.68	2.60	-2.57%
YoY %	-10.71%	35.27%	5.08%	1.03%	-27.24%	3.08%	-	-
Horiz. %	96.15%	107.69%	79.62%	75.77%	75.00%	103.08%	100.00%	-
P/NAPS	1.90	2.00	2.39	3.24	3.35	2.50	2.33	-12.68%
YoY %	-5.00%	-16.32%	-26.23%	-3.28%	34.00%	7.30%	-	-
Horiz. %	81.55%	85.84%	102.58%	139.06%	143.78%	107.30%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Announcement Date
Date	14/12/18	25/09/18	28/06/18	28/03/18	14/12/17	27/09/17	13/06/17	-
Price	1.17	1.62	1.42	2.52	3.10	2.53	2.03	-
P/RPS	0.47	0.67	0.46	0.73	0.94	0.91	0.78	-28.59%
YoY %	-29.85%	45.65%	-36.99%	-22.34%	3.30%	16.67%	-	-
Horiz. %	60.26%	85.90%	58.97%	93.59%	120.51%	116.67%	100.00%	-
P/EPS	12.61	18.06	12.57	17.70	22.08	19.12	14.99	-10.85%
YoY %	-30.18%	43.68%	-28.98%	-19.84%	15.48%	27.55%	-	-
Horiz. %	84.12%	120.48%	83.86%	118.08%	147.30%	127.55%	100.00%	-
EY	7.93	5.54	7.95	5.65	4.53	5.23	6.67	12.19%
YoY %	43.14%	-30.31%	40.71%	24.72%	-13.38%	-21.59%	-	-
Horiz. %	118.89%	83.06%	119.19%	84.71%	67.92%	78.41%	100.00%	-
DY	3.42	2.90	3.29	2.38	1.94	2.33	2.56	21.23%
YoY %	17.93%	-11.85%	38.24%	22.68%	-16.74%	-8.98%	-	-
Horiz. %	133.59%	113.28%	128.52%	92.97%	75.78%	91.02%	100.00%	-
P/NAPS	1.39	1.93	1.51	2.68	3.37	2.88	2.36	-29.66%
YoY %	-27.98%	27.81%	-43.66%	-20.47%	17.01%	22.03%	-	-
Horiz. %	58.90%	81.78%	63.98%	113.56%	142.80%	122.03%	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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