[VS] QoQ Cumulative Quarter Result on 31-Oct-2016 [#1]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

23-Dec-2016

Admission Sponsor

Sponsor

Financial Year

31-Jul-2017

Quarter

31-Oct-2016 [#1]

Profit Trend

QoQ- -71.59%

YoY- -44.32%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Cumulative Result
Revenue	3,281,350	2,297,964	1,443,856	680,018	2,175,626	1,621,422	1,113,578	105.67%
YoY %	42.79%	59.15%	112.33%	-68.74%	34.18%	45.60%	-	-
Horiz. %	294.67%	206.36%	129.66%	61.07%	195.37%	145.60%	100.00%	-
PBT	223,673	175,851	106,050	45,493	141,866	133,009	110,671	59.92%
YoY %	27.19%	65.82%	133.11%	-67.93%	6.66%	20.18%	-	-
Horiz. %	202.11%	158.90%	95.82%	41.11%	128.19%	120.18%	100.00%	-
Tax	-65,856	-53,633	-33,840	-15,259	-37,628	-28,450	-23,873	96.81%
YoY %	-22.79%	-58.49%	-121.77%	59.45%	-32.26%	-19.17%	-	-
Horiz. %	275.86%	224.66%	141.75%	63.92%	157.62%	119.17%	100.00%	-
NP	157,817	122,218	72,210	30,234	104,238	104,559	86,798	49.02%
YoY %	29.13%	69.25%	138.84%	-71.00%	-0.31%	20.46%	-	-
Horiz. %	181.82%	140.81%	83.19%	34.83%	120.09%	120.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	156,319	119,513	69,014	33,508	117,928	106,984	87,677	47.08%
YoY %	30.80%	73.17%	105.96%	-71.59%	10.23%	22.02%	-	-
Horiz. %	178.29%	136.31%	78.71%	38.22%	134.50%	122.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.44%	30.50%	31.91%	33.54%	26.52%	21.39%	21.57%	-
YoY %	-3.48%	-4.42%	-4.86%	26.47%	23.98%	-0.83%	-	-
Horiz. %	136.49%	141.40%	147.94%	155.49%	122.95%	99.17%	100.00%	-
Total Cost	3,123,533	2,175,746	1,371,646	649,784	2,071,388	1,516,863	1,026,780	110.09%
YoY %	43.56%	58.62%	111.09%	-68.63%	36.56%	47.73%	-	-
Horiz. %	304.21%	211.90%	133.59%	63.28%	201.74%	147.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,039,763	1,011,625	984,240	913,854	871,389	857,726	855,949	13.86%
YoY %	2.78%	2.78%	7.70%	4.87%	1.59%	0.21%	-	-
Horiz. %	121.47%	118.19%	114.99%	106.77%	101.80%	100.21%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Dividend
Div	69,711	45,876	28,121	14,059	54,607	35,931	26,603	90.18%
YoY %	51.96%	63.14%	100.02%	-74.25%	51.98%	35.06%	-	-
Horiz. %	262.04%	172.45%	105.71%	52.85%	205.27%	135.06%	100.00%	-
Div Payout %	44.60%	38.39%	40.75%	41.96%	46.31%	33.59%	30.34%	-
YoY %	16.18%	-5.79%	-2.88%	-9.39%	37.87%	10.71%	-	-
Horiz. %	147.00%	126.53%	134.31%	138.30%	152.64%	110.71%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Equity
Net Worth	1,039,763	1,011,625	984,240	913,854	871,389	857,726	855,949	13.86%
YoY %	2.78%	2.78%	7.70%	4.87%	1.59%	0.21%	-	-
Horiz. %	121.47%	118.19%	114.99%	106.77%	101.80%	100.21%	100.00%	-
NOSH	1,181,549	1,176,309	1,171,714	1,171,608	1,161,852	1,159,089	1,156,688	1.42%
YoY %	0.45%	0.39%	0.01%	0.84%	0.24%	0.21%	-	-
Horiz. %	102.15%	101.70%	101.30%	101.29%	100.45%	100.21%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Ratio Analysis
NP Margin	4.81%	5.32%	5.00%	4.45%	4.79%	6.45%	7.79%	-
YoY %	-9.59%	6.40%	12.36%	-7.10%	-25.74%	-17.20%	-	-
Horiz. %	61.75%	68.29%	64.18%	57.12%	61.49%	82.80%	100.00%	-
ROE	15.03%	11.81%	7.01%	3.67%	13.53%	12.47%	10.24%	-
YoY %	27.27%	68.47%	91.01%	-72.88%	8.50%	21.78%	-	-
Horiz. %	146.78%	115.33%	68.46%	35.84%	132.13%	121.78%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Per Share
RPS	277.72	195.35	123.23	58.04	187.25	139.89	96.27	102.77%
YoY %	42.17%	58.52%	112.32%	-69.00%	33.86%	45.31%	-	-
Horiz. %	288.48%	202.92%	128.00%	60.29%	194.51%	145.31%	100.00%	-
EPS	13.23	10.16	5.89	2.86	10.15	9.23	7.58	45.01%
YoY %	30.22%	72.50%	105.94%	-71.82%	9.97%	21.77%	-	-
Horiz. %	174.54%	134.04%	77.70%	37.73%	133.91%	121.77%	100.00%	-
DPS	5.90	3.90	2.40	1.20	4.70	3.10	2.30	87.49%
YoY %	51.28%	62.50%	100.00%	-74.47%	51.61%	34.78%	-	-
Horiz. %	256.52%	169.57%	104.35%	52.17%	204.35%	134.78%	100.00%	-
NAPS	0.88	0.86	0.84	0.78	0.75	0.74	0.74	12.25%
YoY %	2.33%	2.38%	7.69%	4.00%	1.35%	0.00%	-	-
Horiz. %	118.92%	116.22%	113.51%	105.41%	101.35%	100.00%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,171,608
RPS	83.42	58.42	36.70	17.29	55.31	41.22	28.31	105.67%
YoY %	42.79%	59.18%	112.26%	-68.74%	34.18%	45.60%	-	-
Horiz. %	294.67%	206.36%	129.64%	61.07%	195.37%	145.60%	100.00%	-
EPS	3.97	3.04	1.75	0.85	3.00	2.72	2.23	46.94%
YoY %	30.59%	73.71%	105.88%	-71.67%	10.29%	21.97%	-	-
Horiz. %	178.03%	136.32%	78.48%	38.12%	134.53%	121.97%	100.00%	-
DPS	1.77	1.17	0.71	0.36	1.39	0.91	0.68	89.33%
YoY %	51.28%	64.79%	97.22%	-74.10%	52.75%	33.82%	-	-
Horiz. %	260.29%	172.06%	104.41%	52.94%	204.41%	133.82%	100.00%	-
NAPS	0.2643	0.2572	0.2502	0.2323	0.2215	0.218	0.2176	13.85%
YoY %	2.76%	2.80%	7.71%	4.88%	1.61%	0.18%	-	-
Horiz. %	121.46%	118.20%	114.98%	106.76%	101.79%	100.18%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	-
Price	2.20	2.00	1.50	1.42	1.32	1.21	1.34	-
P/RPS	0.79	1.02	1.22	2.45	0.70	0.86	1.39	-31.41%
YoY %	-22.55%	-16.39%	-50.20%	250.00%	-18.60%	-38.13%	-	-
Horiz. %	56.83%	73.38%	87.77%	176.26%	50.36%	61.87%	100.00%	-
P/EPS	16.63	19.69	25.47	49.65	13.00	13.11	17.68	-4.00%
YoY %	-15.54%	-22.69%	-48.70%	281.92%	-0.84%	-25.85%	-	-
Horiz. %	94.06%	111.37%	144.06%	280.83%	73.53%	74.15%	100.00%	-
EY	6.01	5.08	3.93	2.01	7.69	7.63	5.66	4.08%
YoY %	18.31%	29.26%	95.52%	-73.86%	0.79%	34.81%	-	-
Horiz. %	106.18%	89.75%	69.43%	35.51%	135.87%	134.81%	100.00%	-
DY	2.68	1.95	1.60	0.85	3.56	2.56	1.72	34.43%
YoY %	37.44%	21.88%	88.24%	-76.12%	39.06%	48.84%	-	-
Horiz. %	155.81%	113.37%	93.02%	49.42%	206.98%	148.84%	100.00%	-
P/NAPS	2.50	2.33	1.79	1.82	1.76	1.64	1.81	24.04%
YoY %	7.30%	30.17%	-1.65%	3.41%	7.32%	-9.39%	-	-
Horiz. %	138.12%	128.73%	98.90%	100.55%	97.24%	90.61%	100.00%	-

	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	CAGR
Price Multiplier on Announcement Date
Date	27/09/17	13/06/17	28/03/17	23/12/16	28/09/16	29/06/16	28/03/16	-
Price	2.53	2.03	1.74	1.38	1.34	1.19	1.26	-
P/RPS	0.91	1.04	1.41	2.38	0.72	0.85	1.31	-21.58%
YoY %	-12.50%	-26.24%	-40.76%	230.56%	-15.29%	-35.11%	-	-
Horiz. %	69.47%	79.39%	107.63%	181.68%	54.96%	64.89%	100.00%	-
P/EPS	19.12	19.98	29.54	48.25	13.20	12.89	16.62	9.80%
YoY %	-4.30%	-32.36%	-38.78%	265.53%	2.40%	-22.44%	-	-
Horiz. %	115.04%	120.22%	177.74%	290.31%	79.42%	77.56%	100.00%	-
EY	5.23	5.00	3.39	2.07	7.57	7.76	6.02	-8.95%
YoY %	4.60%	47.49%	63.77%	-72.66%	-2.45%	28.90%	-	-
Horiz. %	86.88%	83.06%	56.31%	34.39%	125.75%	128.90%	100.00%	-
DY	2.33	1.92	1.38	0.87	3.51	2.61	1.83	17.48%
YoY %	21.35%	39.13%	58.62%	-75.21%	34.48%	42.62%	-	-
Horiz. %	127.32%	104.92%	75.41%	47.54%	191.80%	142.62%	100.00%	-
P/NAPS	2.88	2.36	2.07	1.77	1.79	1.61	1.70	42.15%
YoY %	22.03%	14.01%	16.95%	-1.12%	11.18%	-5.29%	-	-
Horiz. %	169.41%	138.82%	121.76%	104.12%	105.29%	94.71%	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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