[VS] QoQ Cumulative Quarter Result on 31-Oct-2015 [#1]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

15-Dec-2015

Admission Sponsor

Sponsor

Financial Year

31-Jul-2016

Quarter

31-Oct-2015 [#1]

Profit Trend

QoQ- -54.67%

YoY- 70.84%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Cumulative Result
Revenue	2,175,626	1,621,422	1,113,578	612,465	1,936,885	1,430,042	1,009,942	66.87%
YoY %	34.18%	45.60%	81.82%	-68.38%	35.44%	41.60%	-	-
Horiz. %	215.42%	160.55%	110.26%	60.64%	191.78%	141.60%	100.00%	-
PBT	141,866	133,009	110,671	74,860	159,686	102,613	68,157	63.09%
YoY %	6.66%	20.18%	47.84%	-53.12%	55.62%	50.55%	-	-
Horiz. %	208.15%	195.15%	162.38%	109.83%	234.29%	150.55%	100.00%	-
Tax	-37,628	-28,450	-23,873	-16,186	-34,221	-27,337	-16,745	71.64%
YoY %	-32.26%	-19.17%	-47.49%	52.70%	-25.18%	-63.25%	-	-
Horiz. %	224.71%	169.90%	142.57%	96.66%	204.37%	163.25%	100.00%	-
NP	104,238	104,559	86,798	58,674	125,465	75,276	51,412	60.26%
YoY %	-0.31%	20.46%	47.93%	-53.23%	66.67%	46.42%	-	-
Horiz. %	202.75%	203.37%	168.83%	114.13%	244.04%	146.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,928	106,984	87,677	60,177	132,739	80,036	53,520	69.41%
YoY %	10.23%	22.02%	45.70%	-54.67%	65.85%	49.54%	-	-
Horiz. %	220.34%	199.90%	163.82%	112.44%	248.02%	149.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.52%	21.39%	21.57%	21.62%	21.43%	26.64%	24.57%	-
YoY %	23.98%	-0.83%	-0.23%	0.89%	-19.56%	8.42%	-	-
Horiz. %	107.94%	87.06%	87.79%	87.99%	87.22%	108.42%	100.00%	-
Total Cost	2,071,388	1,516,863	1,026,780	553,791	1,811,420	1,354,766	958,530	67.22%
YoY %	36.56%	47.73%	85.41%	-69.43%	33.71%	41.34%	-	-
Horiz. %	216.10%	158.25%	107.12%	57.78%	188.98%	141.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	871,389	857,726	855,949	853,083	700,247	619,997	601,079	28.12%
YoY %	1.59%	0.21%	0.34%	21.83%	12.94%	3.15%	-	-
Horiz. %	144.97%	142.70%	142.40%	141.93%	116.50%	103.15%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Dividend
Div	54,607	35,931	26,603	17,292	49,429	24,155	11,941	175.76%
YoY %	51.98%	35.06%	53.85%	-65.02%	104.63%	102.29%	-	-
Horiz. %	457.31%	300.90%	222.79%	144.81%	413.94%	202.29%	100.00%	-
Div Payout %	46.31%	33.59%	30.34%	28.74%	37.24%	30.18%	22.31%	-
YoY %	37.87%	10.71%	5.57%	-22.82%	23.39%	35.28%	-	-
Horiz. %	207.58%	150.56%	135.99%	128.82%	166.92%	135.28%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Equity
Net Worth	871,389	857,726	855,949	853,083	700,247	619,997	601,079	28.12%
YoY %	1.59%	0.21%	0.34%	21.83%	12.94%	3.15%	-	-
Horiz. %	144.97%	142.70%	142.40%	141.93%	116.50%	103.15%	100.00%	-
NOSH	1,161,852	1,159,089	1,156,688	1,152,816	1,029,774	201,297	199,033	224.55%
YoY %	0.24%	0.21%	0.34%	11.95%	411.57%	1.14%	-	-
Horiz. %	583.75%	582.36%	581.15%	579.21%	517.39%	101.14%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Ratio Analysis
NP Margin	4.79%	6.45%	7.79%	9.58%	6.48%	5.26%	5.09%	-
YoY %	-25.74%	-17.20%	-18.68%	47.84%	23.19%	3.34%	-	-
Horiz. %	94.11%	126.72%	153.05%	188.21%	127.31%	103.34%	100.00%	-
ROE	13.53%	12.47%	10.24%	7.05%	18.96%	12.91%	8.90%	-
YoY %	8.50%	21.78%	45.25%	-62.82%	46.86%	45.06%	-	-
Horiz. %	152.02%	140.11%	115.06%	79.21%	213.03%	145.06%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Per Share
RPS	187.25	139.89	96.27	53.13	188.09	710.41	507.42	-48.58%
YoY %	33.86%	45.31%	81.20%	-71.75%	-73.52%	40.00%	-	-
Horiz. %	36.90%	27.57%	18.97%	10.47%	37.07%	140.00%	100.00%	-
EPS	10.15	9.23	7.58	5.22	12.88	39.76	26.89	-47.80%
YoY %	9.97%	21.77%	45.21%	-59.47%	-67.61%	47.86%	-	-
Horiz. %	37.75%	34.33%	28.19%	19.41%	47.90%	147.86%	100.00%	-
DPS	4.70	3.10	2.30	1.50	4.80	12.00	6.00	-15.03%
YoY %	51.61%	34.78%	53.33%	-68.75%	-60.00%	100.00%	-	-
Horiz. %	78.33%	51.67%	38.33%	25.00%	80.00%	200.00%	100.00%	-
NAPS	0.75	0.74	0.74	0.74	0.68	3.08	3.02	-60.52%
YoY %	1.35%	0.00%	0.00%	8.82%	-77.92%	1.99%	-	-
Horiz. %	24.83%	24.50%	24.50%	24.50%	22.52%	101.99%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,152,816
RPS	55.31	41.22	28.31	15.57	49.24	36.35	25.67	66.89%
YoY %	34.18%	45.60%	81.82%	-68.38%	35.46%	41.60%	-	-
Horiz. %	215.47%	160.58%	110.28%	60.65%	191.82%	141.60%	100.00%	-
EPS	3.00	2.72	2.23	1.53	3.37	2.03	1.36	69.53%
YoY %	10.29%	21.97%	45.75%	-54.60%	66.01%	49.26%	-	-
Horiz. %	220.59%	200.00%	163.97%	112.50%	247.79%	149.26%	100.00%	-
DPS	1.39	0.91	0.68	0.44	1.26	0.61	0.30	178.18%
YoY %	52.75%	33.82%	54.55%	-65.08%	106.56%	103.33%	-	-
Horiz. %	463.33%	303.33%	226.67%	146.67%	420.00%	203.33%	100.00%	-
NAPS	0.2215	0.218	0.2176	0.2169	0.178	0.1576	0.1528	28.11%
YoY %	1.61%	0.18%	0.32%	21.85%	12.94%	3.14%	-	-
Horiz. %	144.96%	142.67%	142.41%	141.95%	116.49%	103.14%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	-
Price	1.32	1.21	1.34	1.55	6.35	3.94	3.60	-
P/RPS	0.70	0.86	1.39	2.92	3.38	0.55	0.71	-0.94%
YoY %	-18.60%	-38.13%	-52.40%	-13.61%	514.55%	-22.54%	-	-
Horiz. %	98.59%	121.13%	195.77%	411.27%	476.06%	77.46%	100.00%	-
P/EPS	13.00	13.11	17.68	29.69	49.26	9.91	13.39	-1.95%
YoY %	-0.84%	-25.85%	-40.45%	-39.73%	397.07%	-25.99%	-	-
Horiz. %	97.09%	97.91%	132.04%	221.73%	367.89%	74.01%	100.00%	-
EY	7.69	7.63	5.66	3.37	2.03	10.09	7.47	1.95%
YoY %	0.79%	34.81%	67.95%	66.01%	-79.88%	35.07%	-	-
Horiz. %	102.95%	102.14%	75.77%	45.11%	27.18%	135.07%	100.00%	-
DY	3.56	2.56	1.72	0.97	0.76	3.05	1.67	65.71%
YoY %	39.06%	48.84%	77.32%	27.63%	-75.08%	82.63%	-	-
Horiz. %	213.17%	153.29%	102.99%	58.08%	45.51%	182.63%	100.00%	-
P/NAPS	1.76	1.64	1.81	2.09	9.34	1.28	1.19	29.84%
YoY %	7.32%	-9.39%	-13.40%	-77.62%	629.69%	7.56%	-	-
Horiz. %	147.90%	137.82%	152.10%	175.63%	784.87%	107.56%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	28/09/16	29/06/16	28/03/16	15/12/15	29/09/15	23/06/15	26/03/15	-
Price	1.34	1.19	1.26	1.57	1.47	4.49	4.41	-
P/RPS	0.72	0.85	1.31	2.96	0.78	0.63	0.87	-11.86%
YoY %	-15.29%	-35.11%	-55.74%	279.49%	23.81%	-27.59%	-	-
Horiz. %	82.76%	97.70%	150.57%	340.23%	89.66%	72.41%	100.00%	-
P/EPS	13.20	12.89	16.62	30.08	11.40	11.29	16.40	-13.48%
YoY %	2.40%	-22.44%	-44.75%	163.86%	0.97%	-31.16%	-	-
Horiz. %	80.49%	78.60%	101.34%	183.41%	69.51%	68.84%	100.00%	-
EY	7.57	7.76	6.02	3.32	8.77	8.86	6.10	15.49%
YoY %	-2.45%	28.90%	81.33%	-62.14%	-1.02%	45.25%	-	-
Horiz. %	124.10%	127.21%	98.69%	54.43%	143.77%	145.25%	100.00%	-
DY	3.51	2.61	1.83	0.96	3.27	2.67	1.36	88.26%
YoY %	34.48%	42.62%	90.63%	-70.64%	22.47%	96.32%	-	-
Horiz. %	258.09%	191.91%	134.56%	70.59%	240.44%	196.32%	100.00%	-
P/NAPS	1.79	1.61	1.70	2.12	2.16	1.46	1.46	14.56%
YoY %	11.18%	-5.29%	-19.81%	-1.85%	47.95%	0.00%	-	-
Horiz. %	122.60%	110.27%	116.44%	145.21%	147.95%	100.00%	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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