[VS] YoY TTM Result on 30-Apr-2016 [#3]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

29-Jun-2016

Admission Sponsor

Sponsor

Financial Year

31-Jul-2016

Quarter

30-Apr-2016 [#3]

Profit Trend

QoQ- -4.32%

YoY- 37.03%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
TTM Result
Revenue	3,958,910	4,061,641	2,852,168	2,128,265	1,964,495	1,540,409	1,171,019	22.49%
YoY %	-2.53%	42.41%	34.01%	8.34%	27.53%	31.54%	-	-
Horiz. %	338.07%	346.85%	243.56%	181.74%	167.76%	131.54%	100.00%	-
PBT	158,012	199,141	184,708	190,082	123,865	59,550	22,251	38.61%
YoY %	-20.65%	7.81%	-2.83%	53.46%	108.00%	167.63%	-	-
Horiz. %	710.13%	894.98%	830.11%	854.26%	556.67%	267.63%	100.00%	-
Tax	-44,023	-49,089	-62,811	-35,334	-14,212	-14,359	-6,970	35.93%
YoY %	10.32%	21.85%	-77.76%	-148.62%	1.02%	-106.01%	-	-
Horiz. %	631.61%	704.29%	901.16%	506.94%	203.90%	206.01%	100.00%	-
NP	113,989	150,052	121,897	154,748	109,653	45,191	15,281	39.76%
YoY %	-24.03%	23.10%	-21.23%	41.13%	142.64%	195.73%	-	-
Horiz. %	745.95%	981.95%	797.70%	1,012.68%	717.58%	295.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	147,572	149,131	130,457	159,687	116,534	53,304	16,246	44.42%
YoY %	-1.05%	14.31%	-18.30%	37.03%	118.62%	228.11%	-	-
Horiz. %	908.36%	917.96%	803.01%	982.93%	717.31%	328.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.86%	24.65%	34.01%	18.59%	11.47%	24.11%	31.32%	-
YoY %	13.02%	-27.52%	82.95%	62.07%	-52.43%	-23.02%	-	-
Horiz. %	88.95%	78.70%	108.59%	59.36%	36.62%	76.98%	100.00%	-
Total Cost	3,844,921	3,911,589	2,730,271	1,973,517	1,854,842	1,495,218	1,155,738	22.17%
YoY %	-1.70%	43.27%	38.35%	6.40%	24.05%	29.37%	-	-
Horiz. %	332.68%	338.45%	236.24%	170.76%	160.49%	129.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,534,829	1,246,345	1,019,463	860,673	617,129	484,559	421,800	24.00%
YoY %	23.15%	22.26%	18.45%	39.46%	27.36%	14.88%	-	-
Horiz. %	363.88%	295.48%	241.69%	204.05%	146.31%	114.88%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Dividend
Div	59,668	57,466	55,263	62,285	7,412	13,940	3,731	58.69%
YoY %	3.83%	3.99%	-11.27%	740.33%	-46.83%	273.63%	-	-
Horiz. %	1,599.25%	1,540.23%	1,481.18%	1,669.39%	198.66%	373.63%	100.00%	-
Div Payout %	40.43%	38.53%	42.36%	39.00%	6.36%	26.15%	22.97%	-
YoY %	4.93%	-9.04%	8.62%	513.21%	-75.68%	13.84%	-	-
Horiz. %	176.01%	167.74%	184.41%	169.79%	27.69%	113.84%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Equity
Net Worth	1,534,829	1,246,345	1,019,463	860,673	617,129	484,559	421,800	24.00%
YoY %	23.15%	22.26%	18.45%	39.46%	27.36%	14.88%	-	-
Horiz. %	363.88%	295.48%	241.69%	204.05%	146.31%	114.88%	100.00%	-
NOSH	1,816,352	1,333,533	1,185,422	1,163,072	205,709	180,805	190,000	45.65%
YoY %	36.21%	12.49%	1.92%	465.40%	13.77%	-4.84%	-	-
Horiz. %	955.97%	701.86%	623.91%	612.14%	108.27%	95.16%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Ratio Analysis
NP Margin	2.88%	3.69%	4.27%	7.27%	5.58%	2.93%	1.30%	-
YoY %	-21.95%	-13.58%	-41.27%	30.29%	90.44%	125.38%	-	-
Horiz. %	221.54%	283.85%	328.46%	559.23%	429.23%	225.38%	100.00%	-
ROE	9.61%	11.97%	12.80%	18.55%	18.88%	11.00%	3.85%	-
YoY %	-19.72%	-6.48%	-31.00%	-1.75%	71.64%	185.71%	-	-
Horiz. %	249.61%	310.91%	332.47%	481.82%	490.39%	285.71%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Per Share
RPS	219.25	306.33	240.60	182.99	954.98	851.97	616.33	-15.81%
YoY %	-28.43%	27.32%	31.48%	-80.84%	12.09%	38.23%	-	-
Horiz. %	35.57%	49.70%	39.04%	29.69%	154.95%	138.23%	100.00%	-
EPS	8.17	11.25	11.01	13.73	56.65	29.48	8.55	-0.75%
YoY %	-27.38%	2.18%	-19.81%	-75.76%	92.16%	244.80%	-	-
Horiz. %	95.56%	131.58%	128.77%	160.58%	662.57%	344.80%	100.00%	-
DPS	3.30	4.33	4.70	5.36	3.60	7.70	1.96	9.06%
YoY %	-23.79%	-7.87%	-12.31%	48.89%	-53.25%	292.86%	-	-
Horiz. %	168.37%	220.92%	239.80%	273.47%	183.67%	392.86%	100.00%	-
NAPS	0.85	0.94	0.86	0.74	3.00	2.68	2.22	-14.77%
YoY %	-9.57%	9.30%	16.22%	-75.33%	11.94%	20.72%	-	-
Horiz. %	38.29%	42.34%	38.74%	33.33%	135.14%	120.72%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,163,072
RPS	100.63	103.24	72.50	54.10	49.93	39.15	29.77	22.49%
YoY %	-2.53%	42.40%	34.01%	8.35%	27.54%	31.51%	-	-
Horiz. %	338.02%	346.79%	243.53%	181.73%	167.72%	131.51%	100.00%	-
EPS	3.75	3.79	3.32	4.06	2.96	1.35	0.41	44.58%
YoY %	-1.06%	14.16%	-18.23%	37.16%	119.26%	229.27%	-	-
Horiz. %	914.63%	924.39%	809.76%	990.24%	721.95%	329.27%	100.00%	-
DPS	1.52	1.46	1.40	1.58	0.19	0.35	0.09	60.14%
YoY %	4.11%	4.29%	-11.39%	731.58%	-45.71%	288.89%	-	-
Horiz. %	1,688.89%	1,622.22%	1,555.56%	1,755.56%	211.11%	388.89%	100.00%	-
NAPS	0.3901	0.3168	0.2591	0.2188	0.1569	0.1232	0.1072	24.00%
YoY %	23.14%	22.27%	18.42%	39.45%	27.35%	14.93%	-	-
Horiz. %	363.90%	295.52%	241.70%	204.10%	146.36%	114.93%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/19	30/04/18	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	-
Price	1.14	2.25	2.00	1.21	3.94	1.62	1.29	-
P/RPS	0.52	0.73	0.83	0.66	0.41	0.19	0.21	16.30%
YoY %	-28.77%	-12.05%	25.76%	60.98%	115.79%	-9.52%	-	-
Horiz. %	247.62%	347.62%	395.24%	314.29%	195.24%	90.48%	100.00%	-
P/EPS	13.95	20.00	18.17	8.81	6.96	5.49	15.09	-1.30%
YoY %	-30.25%	10.07%	106.24%	26.58%	26.78%	-63.62%	-	-
Horiz. %	92.45%	132.54%	120.41%	58.38%	46.12%	36.38%	100.00%	-
EY	7.17	5.00	5.50	11.35	14.38	18.20	6.63	1.31%
YoY %	43.40%	-9.09%	-51.54%	-21.07%	-20.99%	174.51%	-	-
Horiz. %	108.14%	75.41%	82.96%	171.19%	216.89%	274.51%	100.00%	-
DY	2.90	1.93	2.35	4.43	0.91	4.75	1.52	11.36%
YoY %	50.26%	-17.87%	-46.95%	386.81%	-80.84%	212.50%	-	-
Horiz. %	190.79%	126.97%	154.61%	291.45%	59.87%	312.50%	100.00%	-
P/NAPS	1.34	2.39	2.33	1.64	1.31	0.60	0.58	14.97%
YoY %	-43.93%	2.58%	42.07%	25.19%	118.33%	3.45%	-	-
Horiz. %	231.03%	412.07%	401.72%	282.76%	225.86%	103.45%	100.00%	-

	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	CAGR
Price Multiplier on Announcement Date
Date	25/06/19	28/06/18	13/06/17	29/06/16	23/06/15	25/06/14	25/06/13	-
Price	1.12	1.42	2.03	1.19	4.49	1.60	1.28	-
P/RPS	0.51	0.46	0.84	0.65	0.47	0.19	0.21	15.92%
YoY %	10.87%	-45.24%	29.23%	38.30%	147.37%	-9.52%	-	-
Horiz. %	242.86%	219.05%	400.00%	309.52%	223.81%	90.48%	100.00%	-
P/EPS	13.70	12.62	18.45	8.67	7.93	5.43	14.97	-1.46%
YoY %	8.56%	-31.60%	112.80%	9.33%	46.04%	-63.73%	-	-
Horiz. %	91.52%	84.30%	123.25%	57.92%	52.97%	36.27%	100.00%	-
EY	7.30	7.92	5.42	11.54	12.62	18.43	6.68	1.48%
YoY %	-7.83%	46.13%	-53.03%	-8.56%	-31.52%	175.90%	-	-
Horiz. %	109.28%	118.56%	81.14%	172.75%	188.92%	275.90%	100.00%	-
DY	2.95	3.05	2.32	4.50	0.80	4.81	1.53	11.55%
YoY %	-3.28%	31.47%	-48.44%	462.50%	-83.37%	214.38%	-	-
Horiz. %	192.81%	199.35%	151.63%	294.12%	52.29%	314.38%	100.00%	-
P/NAPS	1.32	1.51	2.36	1.61	1.50	0.60	0.58	14.68%
YoY %	-12.58%	-36.02%	46.58%	7.33%	150.00%	3.45%	-	-
Horiz. %	227.59%	260.34%	406.90%	277.59%	258.62%	103.45%	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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