[VS] QoQ TTM 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- 5.79%

YoY- 79.9%

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
TTM Result
Revenue	4,079,661	4,089,191	4,061,641	4,035,938	3,686,479	3,281,350	2,852,168	26.86%
YoY %	-0.23%	0.68%	0.64%	9.48%	12.35%	15.05%	-	-
Horiz. %	143.04%	143.37%	142.41%	141.50%	129.25%	115.05%	100.00%	-
PBT	167,279	176,367	199,141	240,544	232,586	223,673	184,708	-6.37%
YoY %	-5.15%	-11.44%	-17.21%	3.42%	3.98%	21.10%	-	-
Horiz. %	90.56%	95.48%	107.81%	130.23%	125.92%	121.10%	100.00%	-
Tax	-37,592	-38,133	-49,089	-62,124	-67,854	-65,856	-62,811	-28.91%
YoY %	1.42%	22.32%	20.98%	8.44%	-3.03%	-4.85%	-	-
Horiz. %	59.85%	60.71%	78.15%	98.91%	108.03%	104.85%	100.00%	-
NP	129,687	138,234	150,052	178,420	164,732	157,817	121,897	4.20%
YoY %	-6.18%	-7.88%	-15.90%	8.31%	4.38%	29.47%	-	-
Horiz. %	106.39%	113.40%	123.10%	146.37%	135.14%	129.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	144,585	150,766	149,131	178,575	168,802	156,319	130,457	7.07%
YoY %	-4.10%	1.10%	-16.49%	5.79%	7.99%	19.82%	-	-
Horiz. %	110.83%	115.57%	114.31%	136.88%	129.39%	119.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.47%	21.62%	24.65%	25.83%	29.17%	29.44%	34.01%	-
YoY %	3.93%	-12.29%	-4.57%	-11.45%	-0.92%	-13.44%	-	-
Horiz. %	66.07%	63.57%	72.48%	75.95%	85.77%	86.56%	100.00%	-
Total Cost	3,949,974	3,950,957	3,911,589	3,857,518	3,521,747	3,123,533	2,730,271	27.83%
YoY %	-0.02%	1.01%	1.40%	9.53%	12.75%	14.40%	-	-
Horiz. %	144.67%	144.71%	143.27%	141.29%	128.99%	114.40%	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	53,107	55,601	57,466	68,618	63,493	57,898	55,263	-2.61%
YoY %	-4.49%	-3.25%	-16.25%	8.07%	9.66%	4.77%	-	-
Horiz. %	96.10%	100.61%	103.99%	124.17%	114.89%	104.77%	100.00%	-
Div Payout %	36.73%	36.88%	38.53%	38.43%	37.61%	37.04%	42.36%	-
YoY %	-0.41%	-4.28%	0.26%	2.18%	1.54%	-12.56%	-	-
Horiz. %	86.71%	87.06%	90.96%	90.72%	88.79%	87.44%	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	3.18%	3.38%	3.69%	4.42%	4.47%	4.81%	4.27%	-
YoY %	-5.92%	-8.40%	-16.52%	-1.12%	-7.07%	12.65%	-	-
Horiz. %	74.47%	79.16%	86.42%	103.51%	104.68%	112.65%	100.00%	-
ROE	10.03%	10.68%	11.97%	14.82%	14.00%	14.86%	12.80%	-
YoY %	-6.09%	-10.78%	-19.23%	5.86%	-5.79%	16.09%	-	-
Horiz. %	78.36%	83.44%	93.52%	115.78%	109.38%	116.09%	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	237.75	243.27	306.33	314.77	281.35	274.59	240.60	-0.78%
YoY %	-2.27%	-20.59%	-2.68%	11.88%	2.46%	14.13%	-	-
Horiz. %	98.82%	101.11%	127.32%	130.83%	116.94%	114.13%	100.00%	-
EPS	8.43	8.97	11.25	13.93	12.88	13.08	11.01	-16.26%
YoY %	-6.02%	-20.27%	-19.24%	8.15%	-1.53%	18.80%	-	-
Horiz. %	76.57%	81.47%	102.18%	126.52%	116.98%	118.80%	100.00%	-
DPS	3.09	3.31	4.33	5.35	4.85	4.90	4.70	-24.33%
YoY %	-6.65%	-23.56%	-19.07%	10.31%	-1.02%	4.26%	-	-
Horiz. %	65.74%	70.43%	92.13%	113.83%	103.19%	104.26%	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	103.70	103.94	103.24	102.59	93.70	83.41	72.50	26.86%
YoY %	-0.23%	0.68%	0.63%	9.49%	12.34%	15.05%	-	-
Horiz. %	143.03%	143.37%	142.40%	141.50%	129.24%	115.05%	100.00%	-
EPS	3.68	3.83	3.79	4.54	4.29	3.97	3.32	7.08%
YoY %	-3.92%	1.06%	-16.52%	5.83%	8.06%	19.58%	-	-
Horiz. %	110.84%	115.36%	114.16%	136.75%	129.22%	119.58%	100.00%	-
DPS	1.35	1.41	1.46	1.74	1.61	1.47	1.40	-2.38%
YoY %	-4.26%	-3.42%	-16.09%	8.07%	9.52%	5.00%	-	-
Horiz. %	96.43%	100.71%	104.29%	124.29%	115.00%	105.00%	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	0.67	0.69	0.73	0.97	1.09	0.80	0.83	-13.27%
YoY %	-2.90%	-5.48%	-24.74%	-11.01%	36.25%	-3.61%	-	-
Horiz. %	80.72%	83.13%	87.95%	116.87%	131.33%	96.39%	100.00%	-
P/EPS	18.99	18.73	20.00	21.90	23.91	16.82	18.17	2.97%
YoY %	1.39%	-6.35%	-8.68%	-8.41%	42.15%	-7.43%	-	-
Horiz. %	104.51%	103.08%	110.07%	120.53%	131.59%	92.57%	100.00%	-
EY	5.27	5.34	5.00	4.57	4.18	5.95	5.50	-2.80%
YoY %	-1.31%	6.80%	9.41%	9.33%	-29.75%	8.18%	-	-
Horiz. %	95.82%	97.09%	90.91%	83.09%	76.00%	108.18%	100.00%	-
DY	1.93	1.97	1.93	1.75	1.57	2.23	2.35	-12.26%
YoY %	-2.03%	2.07%	10.29%	11.46%	-29.60%	-5.11%	-	-
Horiz. %	82.13%	83.83%	82.13%	74.47%	66.81%	94.89%	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	0.49	0.67	0.46	0.80	1.10	0.92	0.84	-30.11%
YoY %	-26.87%	45.65%	-42.50%	-27.27%	19.57%	9.52%	-	-
Horiz. %	58.33%	79.76%	54.76%	95.24%	130.95%	109.52%	100.00%	-
P/EPS	13.89	18.06	12.62	18.09	24.06	19.34	18.45	-17.20%
YoY %	-23.09%	43.11%	-30.24%	-24.81%	24.41%	4.82%	-	-
Horiz. %	75.28%	97.89%	68.40%	98.05%	130.41%	104.82%	100.00%	-
EY	7.20	5.54	7.92	5.53	4.16	5.17	5.42	20.78%
YoY %	29.96%	-30.05%	43.22%	32.93%	-19.54%	-4.61%	-	-
Horiz. %	132.84%	102.21%	146.13%	102.03%	76.75%	95.39%	100.00%	-
DY	2.65	2.04	3.05	2.12	1.56	1.94	2.32	9.24%
YoY %	29.90%	-33.11%	43.87%	35.90%	-19.59%	-16.38%	-	-
Horiz. %	114.22%	87.93%	131.47%	91.38%	67.24%	83.62%	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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