[VS] YoY Cumulative Quarter Result on 30-Apr-2023 [#3]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

15-Jun-2023

Admission Sponsor

Sponsor

Financial Year

31-Jul-2023

Quarter

30-Apr-2023 [#3]

Profit Trend

QoQ- 29.39%

YoY- -12.83%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Cumulative Result
Revenue	3,058,635	3,438,114	2,909,690	3,061,185	2,360,579	2,947,974	3,078,255	-0.10%
YoY %	-11.04%	18.16%	-4.95%	29.68%	-19.93%	-4.23%	-	-
Horiz. %	99.36%	111.69%	94.52%	99.45%	76.69%	95.77%	100.00%	-
PBT	153,377	151,198	167,240	273,267	80,304	132,964	151,319	0.22%
YoY %	1.44%	-9.59%	-38.80%	240.29%	-39.60%	-12.13%	-	-
Horiz. %	101.36%	99.92%	110.52%	180.59%	53.07%	87.87%	100.00%	-
Tax	-44,121	-41,391	-39,089	-73,398	-23,833	-42,756	-36,866	3.03%
YoY %	-6.60%	-5.89%	46.74%	-207.97%	44.26%	-15.98%	-	-
Horiz. %	119.68%	112.27%	106.03%	199.09%	64.65%	115.98%	100.00%	-
NP	109,256	109,807	128,151	199,869	56,471	90,208	114,453	-0.77%
YoY %	-0.50%	-14.31%	-35.88%	253.93%	-37.40%	-21.18%	-	-
Horiz. %	95.46%	95.94%	111.97%	174.63%	49.34%	78.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,408	117,836	135,173	203,854	61,744	109,131	112,325	1.02%
YoY %	1.33%	-12.83%	-33.69%	230.16%	-43.42%	-2.84%	-	-
Horiz. %	106.31%	104.91%	120.34%	181.49%	54.97%	97.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.77%	27.38%	23.37%	26.86%	29.68%	32.16%	24.36%	-
YoY %	5.08%	17.16%	-12.99%	-9.50%	-7.71%	32.02%	-	-
Horiz. %	118.10%	112.40%	95.94%	110.26%	121.84%	132.02%	100.00%	-
Total Cost	2,949,379	3,328,307	2,781,539	2,861,316	2,304,108	2,857,766	2,963,802	-0.08%
YoY %	-11.39%	19.66%	-2.79%	24.18%	-19.37%	-3.58%	-	-
Horiz. %	99.51%	112.30%	93.85%	96.54%	77.74%	96.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,226,901	2,270,108	2,099,632	2,032,995	1,631,226	1,534,829	1,246,345	10.14%
YoY %	-1.90%	8.12%	3.28%	24.63%	6.28%	23.15%	-	-
Horiz. %	178.67%	182.14%	168.46%	163.12%	130.88%	123.15%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Dividend
Div	38,394	46,171	45,810	60,236	18,536	50,559	46,406	-3.10%
YoY %	-16.84%	0.79%	-23.95%	224.97%	-63.34%	8.95%	-	-
Horiz. %	82.73%	99.49%	98.72%	129.80%	39.94%	108.95%	100.00%	-
Div Payout %	32.15%	39.18%	33.89%	29.55%	30.02%	46.33%	41.31%	-
YoY %	-17.94%	15.61%	14.69%	-1.57%	-35.20%	12.15%	-	-
Horiz. %	77.83%	94.84%	82.04%	71.53%	72.67%	112.15%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Equity
Net Worth	2,226,901	2,270,108	2,099,632	2,032,995	1,631,226	1,534,829	1,246,345	10.14%
YoY %	-1.90%	8.12%	3.28%	24.63%	6.28%	23.15%	-	-
Horiz. %	178.67%	182.14%	168.46%	163.12%	130.88%	123.15%	100.00%	-
NOSH	3,839,485	3,858,163	3,828,001	1,893,153	1,864,412	1,816,352	1,333,533	19.25%
YoY %	-0.48%	0.79%	102.20%	1.54%	2.65%	36.21%	-	-
Horiz. %	287.92%	289.32%	287.06%	141.97%	139.81%	136.21%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Ratio Analysis
NP Margin	3.57%	3.19%	4.40%	6.53%	2.39%	3.06%	3.72%	-
YoY %	11.91%	-27.50%	-32.62%	173.22%	-21.90%	-17.74%	-	-
Horiz. %	95.97%	85.75%	118.28%	175.54%	64.25%	82.26%	100.00%	-
ROE	5.36%	5.19%	6.44%	10.03%	3.79%	7.11%	9.01%	-
YoY %	3.28%	-19.41%	-35.79%	164.64%	-46.69%	-21.09%	-	-
Horiz. %	59.49%	57.60%	71.48%	111.32%	42.06%	78.91%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Per Share
RPS	79.66	89.36	76.22	162.62	127.35	163.26	232.16	-16.31%
YoY %	-10.85%	17.24%	-53.13%	27.70%	-22.00%	-29.68%	-	-
Horiz. %	34.31%	38.49%	32.83%	70.05%	54.85%	70.32%	100.00%	-
EPS	3.11	3.07	3.54	10.85	3.34	6.16	8.80	-15.90%
YoY %	1.30%	-13.28%	-67.37%	224.85%	-45.78%	-30.00%	-	-
Horiz. %	35.34%	34.89%	40.23%	123.30%	37.95%	70.00%	100.00%	-
DPS	1.00	1.20	1.20	3.20	1.00	2.80	3.50	-18.82%
YoY %	-16.67%	0.00%	-62.50%	220.00%	-64.29%	-20.00%	-	-
Horiz. %	28.57%	34.29%	34.29%	91.43%	28.57%	80.00%	100.00%	-
NAPS	0.58	0.59	0.55	1.08	0.88	0.85	0.94	-7.72%
YoY %	-1.69%	7.27%	-49.07%	22.73%	3.53%	-9.57%	-	-
Horiz. %	61.70%	62.77%	58.51%	114.89%	93.62%	90.43%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,858,163
RPS	77.76	87.40	73.97	77.82	60.01	74.94	78.25	-0.10%
YoY %	-11.03%	18.16%	-4.95%	29.68%	-19.92%	-4.23%	-	-
Horiz. %	99.37%	111.69%	94.53%	99.45%	76.69%	95.77%	100.00%	-
EPS	3.04	3.00	3.44	5.18	1.57	2.77	2.86	1.02%
YoY %	1.33%	-12.79%	-33.59%	229.94%	-43.32%	-3.15%	-	-
Horiz. %	106.29%	104.90%	120.28%	181.12%	54.90%	96.85%	100.00%	-
DPS	0.98	1.17	1.16	1.53	0.47	1.29	1.18	-3.04%
YoY %	-16.24%	0.86%	-24.18%	225.53%	-63.57%	9.32%	-	-
Horiz. %	83.05%	99.15%	98.31%	129.66%	39.83%	109.32%	100.00%	-
NAPS	0.5661	0.5771	0.5338	0.5168	0.4147	0.3902	0.3168	10.14%
YoY %	-1.91%	8.11%	3.29%	24.62%	6.28%	23.17%	-	-
Horiz. %	178.69%	182.17%	168.50%	163.13%	130.90%	123.17%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/24	28/04/23	29/04/22	30/04/21	30/04/20	30/04/19	30/04/18	-
Price	0.91	0.815	1.00	2.78	0.925	1.14	2.25	-
P/RPS	1.14	0.91	1.31	1.71	0.73	0.70	0.97	2.72%
YoY %	25.27%	-30.53%	-23.39%	134.25%	4.29%	-27.84%	-	-
Horiz. %	117.53%	93.81%	135.05%	176.29%	75.26%	72.16%	100.00%	-
P/EPS	29.26	26.61	28.24	25.67	27.77	18.86	26.56	1.62%
YoY %	9.96%	-5.77%	10.01%	-7.56%	47.24%	-28.99%	-	-
Horiz. %	110.17%	100.19%	106.33%	96.65%	104.56%	71.01%	100.00%	-
EY	3.42	3.76	3.54	3.90	3.60	5.30	3.77	-1.60%
YoY %	-9.04%	6.21%	-9.23%	8.33%	-32.08%	40.58%	-	-
Horiz. %	90.72%	99.73%	93.90%	103.45%	95.49%	140.58%	100.00%	-
DY	1.10	1.47	1.20	1.15	1.08	2.46	1.56	-5.65%
YoY %	-25.17%	22.50%	4.35%	6.48%	-56.10%	57.69%	-	-
Horiz. %	70.51%	94.23%	76.92%	73.72%	69.23%	157.69%	100.00%	-
P/NAPS	1.57	1.38	1.82	2.57	1.05	1.34	2.39	-6.75%
YoY %	13.77%	-24.18%	-29.18%	144.76%	-21.64%	-43.93%	-	-
Horiz. %	65.69%	57.74%	76.15%	107.53%	43.93%	56.07%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Price Multiplier on Announcement Date
Date	19/06/24	15/06/23	24/06/22	15/06/21	23/06/20	25/06/19	28/06/18	-
Price	1.15	0.845	1.02	1.40	1.00	1.12	1.42	-
P/RPS	1.44	0.95	1.34	0.86	0.79	0.69	0.61	15.37%
YoY %	51.58%	-29.10%	55.81%	8.86%	14.49%	13.11%	-	-
Horiz. %	236.07%	155.74%	219.67%	140.98%	129.51%	113.11%	100.00%	-
P/EPS	36.98	27.59	28.81	12.93	30.02	18.53	16.76	14.08%
YoY %	34.03%	-4.23%	122.82%	-56.93%	62.01%	10.56%	-	-
Horiz. %	220.64%	164.62%	171.90%	77.15%	179.12%	110.56%	100.00%	-
EY	2.70	3.62	3.47	7.74	3.33	5.40	5.97	-12.37%
YoY %	-25.41%	4.32%	-55.17%	132.43%	-38.33%	-9.55%	-	-
Horiz. %	45.23%	60.64%	58.12%	129.65%	55.78%	90.45%	100.00%	-
DY	0.87	1.42	1.18	2.29	1.00	2.50	2.46	-15.89%
YoY %	-38.73%	20.34%	-48.47%	129.00%	-60.00%	1.63%	-	-
Horiz. %	35.37%	57.72%	47.97%	93.09%	40.65%	101.63%	100.00%	-
P/NAPS	1.98	1.43	1.85	1.30	1.14	1.32	1.51	4.61%
YoY %	38.46%	-22.70%	42.31%	14.04%	-13.64%	-12.58%	-	-
Horiz. %	131.13%	94.70%	122.52%	86.09%	75.50%	87.42%	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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