[VS] QoQ 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- -1.55%

YoY- 27.52%

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
Quarter Result
Revenue	1,075,617	1,010,936	879,811	1,113,297	1,085,147	983,386	854,108	16.56%
YoY %	6.40%	14.90%	-20.97%	2.59%	10.35%	15.14%	-	-
Horiz. %	125.93%	118.36%	103.01%	130.35%	127.05%	115.14%	100.00%	-
PBT	45,318	25,048	28,398	68,515	54,406	47,822	69,801	-24.96%
YoY %	80.92%	-11.80%	-58.55%	25.93%	13.77%	-31.49%	-	-
Horiz. %	64.92%	35.88%	40.68%	98.16%	77.94%	68.51%	100.00%	-
Tax	-16,716	-1,267	-6,758	-12,851	-17,257	-12,223	-19,793	-10.62%
YoY %	-1,219.34%	81.25%	47.41%	25.53%	-41.18%	38.25%	-	-
Horiz. %	84.45%	6.40%	34.14%	64.93%	87.19%	61.75%	100.00%	-
NP	28,602	23,781	21,640	55,664	37,149	35,599	50,008	-31.02%
YoY %	20.27%	9.89%	-61.12%	49.84%	4.35%	-28.81%	-	-
Horiz. %	57.19%	47.55%	43.27%	111.31%	74.29%	71.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,810	38,441	21,055	45,279	45,991	36,806	50,499	-14.62%
YoY %	3.56%	82.57%	-53.50%	-1.55%	24.96%	-27.12%	-	-
Horiz. %	78.83%	76.12%	41.69%	89.66%	91.07%	72.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.89%	5.06%	23.80%	18.76%	31.72%	25.56%	28.36%	-
YoY %	629.05%	-78.74%	26.87%	-40.86%	24.10%	-9.87%	-	-
Horiz. %	130.08%	17.84%	83.92%	66.15%	111.85%	90.13%	100.00%	-
Total Cost	1,047,015	987,155	858,171	1,057,633	1,047,998	947,787	804,100	19.18%
YoY %	6.06%	15.03%	-18.86%	0.92%	10.57%	17.87%	-	-
Horiz. %	130.21%	122.77%	106.72%	131.53%	130.33%	117.87%	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	1,051,600	1,019,463	25.89%
YoY %	2.08%	13.29%	3.41%	-0.02%	14.63%	3.15%	-	-
Horiz. %	141.39%	138.50%	122.26%	118.22%	118.24%	103.15%	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	17,159	10,085	6,629	19,232	19,654	11,950	17,781	-2.33%
YoY %	70.14%	52.13%	-65.53%	-2.15%	64.47%	-32.79%	-	-
Horiz. %	96.50%	56.72%	37.28%	108.16%	110.53%	67.21%	100.00%	-
Div Payout %	43.10%	26.24%	31.49%	42.48%	42.74%	32.47%	35.21%	-
YoY %	64.25%	-16.67%	-25.87%	-0.61%	31.63%	-7.78%	-	-
Horiz. %	122.41%	74.52%	89.43%	120.65%	121.39%	92.22%	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	1,051,600	1,019,463	25.89%
YoY %	2.08%	13.29%	3.41%	-0.02%	14.63%	3.15%	-	-
Horiz. %	141.39%	138.50%	122.26%	118.22%	118.24%	103.15%	100.00%	-
NOSH	1,715,948	1,697,150	1,333,533	1,311,365	1,310,284	1,195,000	1,185,422	27.87%
YoY %	1.11%	27.27%	1.69%	0.08%	9.65%	0.81%	-	-
Horiz. %	144.75%	143.17%	112.49%	110.62%	110.53%	100.81%	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%	2.35%	2.46%	5.00%	3.42%	3.62%	5.85%	-
YoY %	13.19%	-4.47%	-50.80%	46.20%	-5.52%	-38.12%	-	-
Horiz. %	45.47%	40.17%	42.05%	85.47%	58.46%	61.88%	100.00%	-
ROE	2.76%	2.72%	1.69%	3.76%	3.82%	3.50%	4.95%	-
YoY %	1.47%	60.95%	-55.05%	-1.57%	9.14%	-29.29%	-	-
Horiz. %	55.76%	54.95%	34.14%	75.96%	77.17%	70.71%	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	62.68	60.14	66.36	86.83	82.82	82.29	72.05	-8.84%
YoY %	4.22%	-9.37%	-23.57%	4.84%	0.64%	14.21%	-	-
Horiz. %	87.00%	83.47%	92.10%	120.51%	114.95%	114.21%	100.00%	-
EPS	2.32	2.29	1.59	3.53	3.51	3.08	4.26	-33.23%
YoY %	1.31%	44.03%	-54.96%	0.57%	13.96%	-27.70%	-	-
Horiz. %	54.46%	53.76%	37.32%	82.86%	82.39%	72.30%	100.00%	-
DPS	1.00	0.60	0.50	1.50	1.50	1.00	1.50	-23.62%
YoY %	66.67%	20.00%	-66.67%	0.00%	50.00%	-33.33%	-	-
Horiz. %	66.67%	40.00%	33.33%	100.00%	100.00%	66.67%	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	27.34	25.70	22.36	28.30	27.58	25.00	21.71	16.56%
YoY %	6.38%	14.94%	-20.99%	2.61%	10.32%	15.15%	-	-
Horiz. %	125.93%	118.38%	102.99%	130.35%	127.04%	115.15%	100.00%	-
EPS	1.01	0.98	0.54	1.15	1.17	0.94	1.28	-14.57%
YoY %	3.06%	81.48%	-53.04%	-1.71%	24.47%	-26.56%	-	-
Horiz. %	78.91%	76.56%	42.19%	89.84%	91.41%	73.44%	100.00%	-
DPS	0.44	0.26	0.17	0.49	0.50	0.30	0.45	-1.48%
YoY %	69.23%	52.94%	-65.31%	-2.00%	66.67%	-33.33%	-	-
Horiz. %	97.78%	57.78%	37.78%	108.89%	111.11%	66.67%	100.00%	-
NAPS	0.3664	0.3589	0.3168	0.3063	0.3064	0.2673	0.2591	25.90%
YoY %	2.09%	13.29%	3.43%	-0.03%	14.63%	3.16%	-	-
Horiz. %	141.41%	138.52%	122.27%	118.22%	118.26%	103.16%	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	2.55	2.79	3.39	3.51	3.72	2.67	2.78	-5.57%
YoY %	-8.60%	-17.70%	-3.42%	-5.65%	39.33%	-3.96%	-	-
Horiz. %	91.73%	100.36%	121.94%	126.26%	133.81%	96.04%	100.00%	-
P/EPS	68.97	73.46	141.69	86.37	87.75	71.43	46.95	29.13%
YoY %	-6.11%	-48.15%	64.05%	-1.57%	22.85%	52.14%	-	-
Horiz. %	146.90%	156.46%	301.79%	183.96%	186.90%	152.14%	100.00%	-
EY	1.45	1.36	0.71	1.16	1.14	1.40	2.13	-22.56%
YoY %	6.62%	91.55%	-38.79%	1.75%	-18.57%	-34.27%	-	-
Horiz. %	68.08%	63.85%	33.33%	54.46%	53.52%	65.73%	100.00%	-
DY	0.62	0.36	0.22	0.49	0.49	0.45	0.75	-11.88%
YoY %	72.22%	63.64%	-55.10%	0.00%	8.89%	-40.00%	-	-
Horiz. %	82.67%	48.00%	29.33%	65.33%	65.33%	60.00%	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	1.87	2.69	2.14	2.90	3.74	3.07	2.82	-23.89%
YoY %	-30.48%	25.70%	-26.21%	-22.46%	21.82%	8.87%	-	-
Horiz. %	66.31%	95.39%	75.89%	102.84%	132.62%	108.87%	100.00%	-
P/EPS	50.43	70.84	89.42	71.36	88.32	82.14	47.65	3.84%
YoY %	-28.81%	-20.78%	25.31%	-19.20%	7.52%	72.38%	-	-
Horiz. %	105.83%	148.67%	187.66%	149.76%	185.35%	172.38%	100.00%	-
EY	1.98	1.41	1.12	1.40	1.13	1.22	2.10	-3.83%
YoY %	40.43%	25.89%	-20.00%	23.89%	-7.38%	-41.90%	-	-
Horiz. %	94.29%	67.14%	53.33%	66.67%	53.81%	58.10%	100.00%	-
DY	0.85	0.37	0.35	0.60	0.48	0.40	0.74	9.65%
YoY %	129.73%	5.71%	-41.67%	25.00%	20.00%	-45.95%	-	-
Horiz. %	114.86%	50.00%	47.30%	81.08%	64.86%	54.05%	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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