[VS] QoQ TTM Result on 31-Jul-2012 [#4]

Announcement Date
27-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2012
Quarter
31-Jul-2012 [#4]
Profit Trend
QoQ- 49.98%
YoY- 34.88%
Quarter Report
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TTM Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 1,171,019 1,215,567 1,247,393 1,201,992 1,096,963 1,072,118 1,061,862 6.74%
PBT 22,251 37,593 46,326 48,791 43,148 41,071 46,165 -38.55%
Tax -6,970 -11,641 -13,451 -13,143 -26,422 -25,389 -27,269 -59.75%
NP 15,281 25,952 32,875 35,648 16,726 15,682 18,896 -13.21%
-
NP to SH 16,246 26,861 33,463 37,390 24,930 22,839 26,297 -27.48%
-
Tax Rate 31.32% 30.97% 29.04% 26.94% 61.24% 61.82% 59.07% -
Total Cost 1,155,738 1,189,615 1,214,518 1,166,344 1,080,237 1,056,436 1,042,966 7.09%
-
Net Worth 421,800 446,000 402,171 362,383 402,205 393,801 395,402 4.40%
Dividend
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Div 3,731 7,355 10,984 16,430 21,764 20,861 21,741 -69.15%
Div Payout % 22.97% 27.38% 32.83% 43.94% 87.30% 91.34% 82.68% -
Equity
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Net Worth 421,800 446,000 402,171 362,383 402,205 393,801 395,402 4.40%
NOSH 190,000 200,000 181,158 181,191 181,173 181,475 181,377 3.14%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin 1.30% 2.13% 2.64% 2.97% 1.52% 1.46% 1.78% -
ROE 3.85% 6.02% 8.32% 10.32% 6.20% 5.80% 6.65% -
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 616.33 607.78 688.56 663.38 605.48 590.78 585.44 3.49%
EPS 8.55 13.43 18.47 20.64 13.76 12.59 14.50 -29.70%
DPS 1.96 3.68 6.06 9.06 12.00 11.50 12.00 -70.15%
NAPS 2.22 2.23 2.22 2.00 2.22 2.17 2.18 1.22%
Adjusted Per Share Value based on latest NOSH - 181,191
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 29.77 30.90 31.71 30.56 27.89 27.25 26.99 6.76%
EPS 0.41 0.68 0.85 0.95 0.63 0.58 0.67 -27.94%
DPS 0.09 0.19 0.28 0.42 0.55 0.53 0.55 -70.11%
NAPS 0.1072 0.1134 0.1022 0.0921 0.1022 0.1001 0.1005 4.40%
Price Multiplier on Financial Quarter End Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 -
Price 1.29 1.38 1.50 1.59 1.59 1.59 1.36 -
P/RPS 0.21 0.23 0.22 0.24 0.26 0.27 0.23 -5.88%
P/EPS 15.09 10.28 8.12 7.71 11.55 12.63 9.38 37.33%
EY 6.63 9.73 12.31 12.98 8.65 7.92 10.66 -27.15%
DY 1.52 2.66 4.04 5.70 7.55 7.23 8.82 -69.06%
P/NAPS 0.58 0.62 0.68 0.80 0.72 0.73 0.62 -4.35%
Price Multiplier on Announcement Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 25/06/13 26/03/13 27/12/12 27/09/12 27/06/12 29/03/12 30/12/11 -
Price 1.28 1.39 1.45 1.49 1.58 1.55 1.57 -
P/RPS 0.21 0.23 0.21 0.22 0.26 0.26 0.27 -15.43%
P/EPS 14.97 10.35 7.85 7.22 11.48 12.32 10.83 24.11%
EY 6.68 9.66 12.74 13.85 8.71 8.12 9.23 -19.40%
DY 1.53 2.65 4.18 6.08 7.59 7.42 7.64 -65.80%
P/NAPS 0.58 0.62 0.65 0.75 0.71 0.71 0.72 -13.43%

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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