[VS] QoQ TTM Result on 31-Oct-2022 [#1]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

16-Dec-2022

Admission Sponsor

Sponsor

Financial Year

31-Jul-2023

Quarter

31-Oct-2022 [#1]

Profit Trend

QoQ- 12.56%

YoY- -12.38%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/07/23	30/04/23	31/01/23	31/10/22	31/07/22	30/04/22	31/01/22	CAGR
TTM Result
Revenue	4,599,783	4,442,483	4,373,291	4,240,395	3,914,059	3,850,807	3,997,997	9.82%
YoY %	3.54%	1.58%	3.13%	8.34%	1.64%	-3.68%	-	-
Horiz. %	115.05%	111.12%	109.39%	106.06%	97.90%	96.32%	100.00%	-
PBT	245,643	185,372	216,759	231,991	201,414	223,103	259,837	-3.68%
YoY %	32.51%	-14.48%	-6.57%	15.18%	-9.72%	-14.14%	-	-
Horiz. %	94.54%	71.34%	83.42%	89.28%	77.52%	85.86%	100.00%	-
Tax	-71,197	-53,817	-59,922	-60,554	-51,515	-53,217	-65,620	5.60%
YoY %	-32.29%	10.19%	1.04%	-17.55%	3.20%	18.90%	-	-
Horiz. %	108.50%	82.01%	91.32%	92.28%	78.51%	81.10%	100.00%	-
NP	174,446	131,555	156,837	171,437	149,899	169,886	194,217	-6.92%
YoY %	32.60%	-16.12%	-8.52%	14.37%	-11.76%	-12.53%	-	-
Horiz. %	89.82%	67.74%	80.75%	88.27%	77.18%	87.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	183,920	152,406	176,931	191,058	169,743	176,657	198,746	-5.05%
YoY %	20.68%	-13.86%	-7.39%	12.56%	-3.91%	-11.11%	-	-
Horiz. %	92.54%	76.68%	89.02%	96.13%	85.41%	88.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.98%	29.03%	27.64%	26.10%	25.58%	23.85%	25.25%	-
YoY %	-0.17%	5.03%	5.90%	2.03%	7.25%	-5.54%	-	-
Horiz. %	114.77%	114.97%	109.47%	103.37%	101.31%	94.46%	100.00%	-
Total Cost	4,425,337	4,310,928	4,216,454	4,068,958	3,764,160	3,680,921	3,803,780	10.64%
YoY %	2.65%	2.24%	3.62%	8.10%	2.26%	-3.23%	-	-
Horiz. %	116.34%	113.33%	110.85%	106.97%	98.96%	96.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,149,217	2,270,108	2,265,897	2,302,231	2,180,207	2,099,632	2,099,320	1.58%
YoY %	-5.33%	0.19%	-1.58%	5.60%	3.84%	0.01%	-	-
Horiz. %	102.38%	108.14%	107.93%	109.67%	103.85%	100.01%	100.00%	-

	31/07/23	30/04/23	31/01/23	31/10/22	31/07/22	30/04/22	31/01/22	CAGR
Dividend
Div	84,476	76,696	76,576	80,322	76,393	83,886	83,675	0.63%
YoY %	10.14%	0.16%	-4.66%	5.14%	-8.93%	0.25%	-	-
Horiz. %	100.96%	91.66%	91.52%	95.99%	91.30%	100.25%	100.00%	-
Div Payout %	45.93%	50.32%	43.28%	42.04%	45.01%	47.49%	42.10%	-
YoY %	-8.72%	16.27%	2.95%	-6.60%	-5.22%	12.80%	-	-
Horiz. %	109.10%	119.52%	102.80%	99.86%	106.91%	112.80%	100.00%	-

	31/07/23	30/04/23	31/01/23	31/10/22	31/07/22	30/04/22	31/01/22	CAGR
Equity
Net Worth	2,149,217	2,270,108	2,265,897	2,302,231	2,180,207	2,099,632	2,099,320	1.58%
YoY %	-5.33%	0.19%	-1.58%	5.60%	3.84%	0.01%	-	-
Horiz. %	102.38%	108.14%	107.93%	109.67%	103.85%	100.01%	100.00%	-
NOSH	3,868,137	3,858,163	3,856,589	3,847,622	3,839,521	3,828,001	3,827,808	0.70%
YoY %	0.26%	0.04%	0.23%	0.21%	0.30%	0.01%	-	-
Horiz. %	101.05%	100.79%	100.75%	100.52%	100.31%	100.01%	100.00%	-

	31/07/23	30/04/23	31/01/23	31/10/22	31/07/22	30/04/22	31/01/22	CAGR
Ratio Analysis
NP Margin	3.79%	2.96%	3.59%	4.04%	3.83%	4.41%	4.86%	-
YoY %	28.04%	-17.55%	-11.14%	5.48%	-13.15%	-9.26%	-	-
Horiz. %	77.98%	60.91%	73.87%	83.13%	78.81%	90.74%	100.00%	-
ROE	8.56%	6.71%	7.81%	8.30%	7.79%	8.41%	9.47%	-
YoY %	27.57%	-14.08%	-5.90%	6.55%	-7.37%	-11.19%	-	-
Horiz. %	90.39%	70.86%	82.47%	87.65%	82.26%	88.81%	100.00%	-

	31/07/23	30/04/23	31/01/23	31/10/22	31/07/22	30/04/22	31/01/22	CAGR
Per Share
RPS	119.85	115.46	113.87	110.51	102.33	100.87	104.74	9.42%
YoY %	3.80%	1.40%	3.04%	7.99%	1.45%	-3.69%	-	-
Horiz. %	114.43%	110.23%	108.72%	105.51%	97.70%	96.31%	100.00%	-
EPS	4.79	3.96	4.61	4.98	4.44	4.63	5.21	-5.46%
YoY %	20.96%	-14.10%	-7.43%	12.16%	-4.10%	-11.13%	-	-
Horiz. %	91.94%	76.01%	88.48%	95.59%	85.22%	88.87%	100.00%	-
DPS	2.20	2.00	2.00	2.10	2.00	2.20	2.19	0.30%
YoY %	10.00%	0.00%	-4.76%	5.00%	-9.09%	0.46%	-	-
Horiz. %	100.46%	91.32%	91.32%	95.89%	91.32%	100.46%	100.00%	-
NAPS	0.56	0.59	0.59	0.60	0.57	0.55	0.55	1.21%
YoY %	-5.08%	0.00%	-1.67%	5.26%	3.64%	0.00%	-	-
Horiz. %	101.82%	107.27%	107.27%	109.09%	103.64%	100.00%	100.00%	-

	31/07/23	30/04/23	31/01/23	31/10/22	31/07/22	30/04/22	31/01/22	CAGR
Adjusted Per Share Value based on latest NOSH - 3,847,622
RPS	116.92	112.92	111.16	107.78	99.49	97.88	101.62	9.82%
YoY %	3.54%	1.58%	3.14%	8.33%	1.64%	-3.68%	-	-
Horiz. %	115.06%	111.12%	109.39%	106.06%	97.90%	96.32%	100.00%	-
EPS	4.67	3.87	4.50	4.86	4.31	4.49	5.05	-5.09%
YoY %	20.67%	-14.00%	-7.41%	12.76%	-4.01%	-11.09%	-	-
Horiz. %	92.48%	76.63%	89.11%	96.24%	85.35%	88.91%	100.00%	-
DPS	2.15	1.95	1.95	2.04	1.94	2.13	2.13	0.62%
YoY %	10.26%	0.00%	-4.41%	5.15%	-8.92%	0.00%	-	-
Horiz. %	100.94%	91.55%	91.55%	95.77%	91.08%	100.00%	100.00%	-
NAPS	0.5463	0.577	0.5759	0.5852	0.5542	0.5337	0.5336	1.58%
YoY %	-5.32%	0.19%	-1.59%	5.59%	3.84%	0.02%	-	-
Horiz. %	102.38%	108.13%	107.93%	109.67%	103.86%	100.02%	100.00%	-

	31/07/23	30/04/23	31/01/23	31/10/22	31/07/22	30/04/22	31/01/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/23	28/04/23	31/01/23	31/10/22	29/07/22	29/04/22	31/01/22	-
Price	0.895	0.815	0.97	0.845	1.01	1.00	1.20	-
P/RPS	0.75	0.71	0.85	0.76	0.99	0.99	1.15	-24.85%
YoY %	5.63%	-16.47%	11.84%	-23.23%	0.00%	-13.91%	-	-
Horiz. %	65.22%	61.74%	73.91%	66.09%	86.09%	86.09%	100.00%	-
P/EPS	18.68	20.58	21.06	16.97	22.76	21.61	23.05	-13.10%
YoY %	-9.23%	-2.28%	24.10%	-25.44%	5.32%	-6.25%	-	-
Horiz. %	81.04%	89.28%	91.37%	73.62%	98.74%	93.75%	100.00%	-
EY	5.35	4.86	4.75	5.89	4.39	4.63	4.34	15.01%
YoY %	10.08%	2.32%	-19.35%	34.17%	-5.18%	6.68%	-	-
Horiz. %	123.27%	111.98%	109.45%	135.71%	101.15%	106.68%	100.00%	-
DY	2.46	2.45	2.06	2.49	1.98	2.20	1.83	21.86%
YoY %	0.41%	18.93%	-17.27%	25.76%	-10.00%	20.22%	-	-
Horiz. %	134.43%	133.88%	112.57%	136.07%	108.20%	120.22%	100.00%	-
P/NAPS	1.60	1.38	1.64	1.41	1.77	1.82	2.18	-18.68%
YoY %	15.94%	-15.85%	16.31%	-20.34%	-2.75%	-16.51%	-	-
Horiz. %	73.39%	63.30%	75.23%	64.68%	81.19%	83.49%	100.00%	-

	31/07/23	30/04/23	31/01/23	31/10/22	31/07/22	30/04/22	31/01/22	CAGR
Price Multiplier on Announcement Date
Date	26/09/23	15/06/23	22/03/23	16/12/22	27/09/22	24/06/22	25/03/22	-
Price	1.02	0.845	0.82	0.935	0.935	1.02	1.00	-
P/RPS	0.85	0.73	0.72	0.85	0.91	1.01	0.95	-7.16%
YoY %	16.44%	1.39%	-15.29%	-6.59%	-9.90%	6.32%	-	-
Horiz. %	89.47%	76.84%	75.79%	89.47%	95.79%	106.32%	100.00%	-
P/EPS	21.28	21.33	17.80	18.78	21.07	22.04	19.21	7.08%
YoY %	-0.23%	19.83%	-5.22%	-10.87%	-4.40%	14.73%	-	-
Horiz. %	110.78%	111.04%	92.66%	97.76%	109.68%	114.73%	100.00%	-
EY	4.70	4.69	5.62	5.33	4.75	4.54	5.21	-6.65%
YoY %	0.21%	-16.55%	5.44%	12.21%	4.63%	-12.86%	-	-
Horiz. %	90.21%	90.02%	107.87%	102.30%	91.17%	87.14%	100.00%	-
DY	2.16	2.37	2.44	2.25	2.14	2.16	2.19	-0.91%
YoY %	-8.86%	-2.87%	8.44%	5.14%	-0.93%	-1.37%	-	-
Horiz. %	98.63%	108.22%	111.42%	102.74%	97.72%	98.63%	100.00%	-
P/NAPS	1.82	1.43	1.39	1.56	1.64	1.85	1.82	0.00%
YoY %	27.27%	2.88%	-10.90%	-4.88%	-11.35%	1.65%	-	-
Horiz. %	100.00%	78.57%	76.37%	85.71%	90.11%	101.65%	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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