[VS] YoY Annualized 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- -0.77%

YoY- 32.25%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Annualized Quarter Result
Revenue	3,972,814	3,709,848	4,116,528	4,396,888	2,887,712	2,227,156	2,019,884	11.92%
YoY %	7.09%	-9.88%	-6.38%	52.26%	29.66%	10.26%	-	-
Horiz. %	196.69%	183.67%	203.80%	217.68%	142.96%	110.26%	100.00%	-
PBT	347,302	214,358	189,454	245,842	212,100	221,342	136,314	16.85%
YoY %	62.02%	13.15%	-22.94%	15.91%	-4.18%	62.38%	-	-
Horiz. %	254.78%	157.25%	138.98%	180.35%	155.60%	162.38%	100.00%	-
Tax	-92,406	-59,022	-61,102	-60,216	-67,680	-47,746	-33,490	18.41%
YoY %	-56.56%	3.40%	-1.47%	11.03%	-41.75%	-42.57%	-	-
Horiz. %	275.92%	176.24%	182.45%	179.80%	202.09%	142.57%	100.00%	-
NP	254,896	155,336	128,352	185,626	144,420	173,596	102,824	16.31%
YoY %	64.09%	21.02%	-30.85%	28.53%	-16.81%	68.83%	-	-
Horiz. %	247.90%	151.07%	124.83%	180.53%	140.45%	168.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	260,942	162,540	155,506	182,540	138,028	175,354	107,040	15.99%
YoY %	60.54%	4.52%	-14.81%	32.25%	-21.29%	63.82%	-	-
Horiz. %	243.78%	151.85%	145.28%	170.53%	128.95%	163.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.61%	27.53%	32.25%	24.49%	31.91%	21.57%	24.57%	-
YoY %	-3.34%	-14.64%	31.69%	-23.25%	47.94%	-12.21%	-	-
Horiz. %	108.30%	112.05%	131.26%	99.67%	129.87%	87.79%	100.00%	-
Total Cost	3,717,918	3,554,512	3,988,176	4,211,262	2,743,292	2,053,560	1,917,060	11.66%
YoY %	4.60%	-10.87%	-5.30%	53.51%	33.59%	7.12%	-	-
Horiz. %	193.94%	185.41%	208.04%	219.67%	143.10%	107.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,012,792	1,684,151	1,564,100	1,205,245	984,240	855,949	601,079	22.29%
YoY %	19.51%	7.68%	29.77%	22.45%	14.99%	42.40%	-	-
Horiz. %	334.86%	280.19%	260.22%	200.51%	163.75%	142.40%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Dividend
Div	90,293	37,014	71,912	76,930	56,242	53,207	23,883	24.78%
YoY %	143.94%	-48.53%	-6.52%	36.78%	5.70%	122.78%	-	-
Horiz. %	378.06%	154.98%	301.10%	322.11%	235.49%	222.78%	100.00%	-
Div Payout %	34.60%	22.77%	46.24%	42.14%	40.75%	30.34%	22.31%	-
YoY %	51.95%	-50.76%	9.73%	3.41%	34.31%	35.99%	-	-
Horiz. %	155.09%	102.06%	207.26%	188.88%	182.65%	135.99%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Equity
Net Worth	2,012,792	1,684,151	1,564,100	1,205,245	984,240	855,949	601,079	22.29%
YoY %	19.51%	7.68%	29.77%	22.45%	14.99%	42.40%	-	-
Horiz. %	334.86%	280.19%	260.22%	200.51%	163.75%	142.40%	100.00%	-
NOSH	1,891,781	1,862,756	1,815,031	1,311,365	1,171,714	1,156,688	199,033	45.49%
YoY %	1.56%	2.63%	38.41%	11.92%	1.30%	481.15%	-	-
Horiz. %	950.49%	935.90%	911.92%	658.87%	588.70%	581.15%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Ratio Analysis
NP Margin	6.42%	4.19%	3.12%	4.22%	5.00%	7.79%	5.09%	-
YoY %	53.22%	34.29%	-26.07%	-15.60%	-35.82%	53.05%	-	-
Horiz. %	126.13%	82.32%	61.30%	82.91%	98.23%	153.05%	100.00%	-
ROE	12.96%	9.65%	9.94%	15.15%	14.02%	20.49%	17.81%	-
YoY %	34.30%	-2.92%	-34.39%	8.06%	-31.58%	15.05%	-	-
Horiz. %	72.77%	54.18%	55.81%	85.06%	78.72%	115.05%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Per Share
RPS	211.19	200.45	228.97	342.92	246.45	192.55	1,014.85	-23.00%
YoY %	5.36%	-12.46%	-33.23%	39.14%	27.99%	-81.03%	-	-
Horiz. %	20.81%	19.75%	22.56%	33.79%	24.28%	18.97%	100.00%	-
EPS	13.90	8.82	8.86	14.60	11.78	15.16	53.78	-20.17%
YoY %	57.60%	-0.45%	-39.32%	23.94%	-22.30%	-71.81%	-	-
Horiz. %	25.85%	16.40%	16.47%	27.15%	21.90%	28.19%	100.00%	-
DPS	4.80	2.00	4.00	6.00	4.80	4.60	12.00	-14.15%
YoY %	140.00%	-50.00%	-33.33%	25.00%	4.35%	-61.67%	-	-
Horiz. %	40.00%	16.67%	33.33%	50.00%	40.00%	38.33%	100.00%	-
NAPS	1.07	0.91	0.87	0.94	0.84	0.74	3.02	-15.86%
YoY %	17.58%	4.60%	-7.45%	11.90%	13.51%	-75.50%	-	-
Horiz. %	35.43%	30.13%	28.81%	31.13%	27.81%	24.50%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,311,365
RPS	100.98	94.30	104.63	111.76	73.40	56.61	51.34	11.92%
YoY %	7.08%	-9.87%	-6.38%	52.26%	29.66%	10.26%	-	-
Horiz. %	196.69%	183.68%	203.80%	217.69%	142.97%	110.26%	100.00%	-
EPS	6.63	4.13	3.95	4.64	3.51	4.46	2.72	15.99%
YoY %	60.53%	4.56%	-14.87%	32.19%	-21.30%	63.97%	-	-
Horiz. %	243.75%	151.84%	145.22%	170.59%	129.04%	163.97%	100.00%	-
DPS	2.30	0.94	1.83	1.96	1.43	1.35	0.61	24.73%
YoY %	144.68%	-48.63%	-6.63%	37.06%	5.93%	121.31%	-	-
Horiz. %	377.05%	154.10%	300.00%	321.31%	234.43%	221.31%	100.00%	-
NAPS	0.5116	0.4281	0.3976	0.3063	0.2502	0.2176	0.1528	22.28%
YoY %	19.50%	7.67%	29.81%	22.42%	14.98%	42.41%	-	-
Horiz. %	334.82%	280.17%	260.21%	200.46%	163.74%	142.41%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	-
Price	2.74	1.35	0.81	3.05	1.50	1.34	3.60	-
P/RPS	1.30	0.67	0.35	0.89	0.61	0.70	0.35	24.42%
YoY %	94.03%	91.43%	-60.67%	45.90%	-12.86%	100.00%	-	-
Horiz. %	371.43%	191.43%	100.00%	254.29%	174.29%	200.00%	100.00%	-
P/EPS	19.75	15.37	9.36	21.42	12.73	8.84	6.69	19.75%
YoY %	28.50%	64.21%	-56.30%	68.26%	44.00%	32.14%	-	-
Horiz. %	295.22%	229.75%	139.91%	320.18%	190.28%	132.14%	100.00%	-
EY	5.06	6.51	10.68	4.67	7.85	11.31	14.94	-16.49%
YoY %	-22.27%	-39.04%	128.69%	-40.51%	-30.59%	-24.30%	-	-
Horiz. %	33.87%	43.57%	71.49%	31.26%	52.54%	75.70%	100.00%	-
DY	1.75	1.48	4.94	1.97	3.20	3.43	3.33	-10.15%
YoY %	18.24%	-70.04%	150.76%	-38.44%	-6.71%	3.00%	-	-
Horiz. %	52.55%	44.44%	148.35%	59.16%	96.10%	103.00%	100.00%	-
P/NAPS	2.56	1.48	0.93	3.24	1.79	1.81	1.19	13.60%
YoY %	72.97%	59.14%	-71.30%	81.01%	-1.10%	52.10%	-	-
Horiz. %	215.13%	124.37%	78.15%	272.27%	150.42%	152.10%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	30/03/21	26/03/20	26/03/19	28/03/18	28/03/17	28/03/16	26/03/15	-
Price	2.83	0.725	1.04	2.52	1.74	1.26	4.41	-
P/RPS	1.34	0.36	0.45	0.73	0.71	0.65	0.43	20.83%
YoY %	272.22%	-20.00%	-38.36%	2.82%	9.23%	51.16%	-	-
Horiz. %	311.63%	83.72%	104.65%	169.77%	165.12%	151.16%	100.00%	-
P/EPS	20.40	8.26	12.02	17.70	14.77	8.31	8.20	16.38%
YoY %	146.97%	-31.28%	-32.09%	19.84%	77.74%	1.34%	-	-
Horiz. %	248.78%	100.73%	146.59%	215.85%	180.12%	101.34%	100.00%	-
EY	4.90	12.11	8.32	5.65	6.77	12.03	12.20	-14.09%
YoY %	-59.54%	45.55%	47.26%	-16.54%	-43.72%	-1.39%	-	-
Horiz. %	40.16%	99.26%	68.20%	46.31%	55.49%	98.61%	100.00%	-
DY	1.70	2.76	3.85	2.38	2.76	3.65	2.72	-7.52%
YoY %	-38.41%	-28.31%	61.76%	-13.77%	-24.38%	34.19%	-	-
Horiz. %	62.50%	101.47%	141.54%	87.50%	101.47%	134.19%	100.00%	-
P/NAPS	2.64	0.80	1.20	2.68	2.07	1.70	1.46	10.36%
YoY %	230.00%	-33.33%	-55.22%	29.47%	21.76%	16.44%	-	-
Horiz. %	180.82%	54.79%	82.19%	183.56%	141.78%	116.44%	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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