[VS] YoY TTM Result on 31-Jan-2017 [#2]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

28-Mar-2017

Admission Sponsor

Sponsor

Financial Year

31-Jul-2017

Quarter

31-Jan-2017 [#2]

Profit Trend

QoQ- 8.77%

YoY- -40.52%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
TTM Result
Revenue	3,775,010	3,949,011	4,035,938	2,505,904	2,040,521	1,920,391	1,406,762	17.87%
YoY %	-4.41%	-2.15%	61.06%	22.81%	6.26%	36.51%	-	-
Horiz. %	268.35%	280.72%	286.90%	178.13%	145.05%	136.51%	100.00%	-
PBT	186,458	148,173	240,544	137,245	202,200	93,546	55,292	22.44%
YoY %	25.84%	-38.40%	75.27%	-32.12%	116.15%	69.19%	-	-
Horiz. %	337.22%	267.98%	435.04%	248.22%	365.69%	169.19%	100.00%	-
Tax	-61,344	-38,576	-62,124	-47,595	-41,349	-6,585	-11,588	31.99%
YoY %	-59.02%	37.90%	-30.53%	-15.11%	-527.93%	43.17%	-	-
Horiz. %	529.38%	332.90%	536.11%	410.73%	356.83%	56.83%	100.00%	-
NP	125,114	109,597	178,420	89,650	160,851	86,961	43,704	19.15%
YoY %	14.16%	-38.57%	99.02%	-44.27%	84.97%	98.98%	-	-
Horiz. %	286.28%	250.77%	408.25%	205.13%	368.05%	198.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	161,061	137,249	178,575	99,265	166,896	93,833	49,527	21.70%
YoY %	17.35%	-23.14%	79.90%	-40.52%	77.86%	89.46%	-	-
Horiz. %	325.20%	277.12%	360.56%	200.43%	336.98%	189.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.90%	26.03%	25.83%	34.68%	20.45%	7.04%	20.96%	-
YoY %	26.39%	0.77%	-25.52%	69.58%	190.48%	-66.41%	-	-
Horiz. %	156.97%	124.19%	123.23%	165.46%	97.57%	33.59%	100.00%	-
Total Cost	3,649,896	3,839,414	3,857,518	2,416,254	1,879,670	1,833,430	1,363,058	17.83%
YoY %	-4.94%	-0.47%	59.65%	28.55%	2.52%	34.51%	-	-
Horiz. %	267.77%	281.68%	283.00%	177.27%	137.90%	134.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,684,151	1,564,100	1,205,245	987,584	858,649	605,159	491,989	22.75%
YoY %	7.68%	29.77%	22.04%	15.02%	41.89%	23.00%	-	-
Horiz. %	342.31%	317.91%	244.97%	200.73%	174.53%	123.00%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Dividend
Div	61,828	51,852	68,618	46,786	55,449	9,463	9,420	36.81%
YoY %	19.24%	-24.43%	46.66%	-15.62%	485.96%	0.46%	-	-
Horiz. %	656.35%	550.45%	728.43%	496.67%	588.63%	100.46%	100.00%	-
Div Payout %	38.39%	37.78%	38.43%	47.13%	33.22%	10.09%	19.02%	-
YoY %	1.61%	-1.69%	-18.46%	41.87%	229.24%	-46.95%	-	-
Horiz. %	201.84%	198.63%	202.05%	247.79%	174.66%	53.05%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Equity
Net Worth	1,684,151	1,564,100	1,205,245	987,584	858,649	605,159	491,989	22.75%
YoY %	7.68%	29.77%	22.04%	15.02%	41.89%	23.00%	-	-
Horiz. %	342.31%	317.91%	244.97%	200.73%	174.53%	123.00%	100.00%	-
NOSH	1,862,756	1,815,031	1,311,365	1,175,695	1,160,337	201,719	181,545	47.38%
YoY %	2.63%	38.41%	11.54%	1.32%	475.22%	11.11%	-	-
Horiz. %	1,026.06%	999.77%	722.34%	647.61%	639.15%	111.11%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Ratio Analysis
NP Margin	3.31%	2.78%	4.42%	3.58%	7.88%	4.53%	3.11%	-
YoY %	19.06%	-37.10%	23.46%	-54.57%	73.95%	45.66%	-	-
Horiz. %	106.43%	89.39%	142.12%	115.11%	253.38%	145.66%	100.00%	-
ROE	9.56%	8.77%	14.82%	10.05%	19.44%	15.51%	10.07%	-
YoY %	9.01%	-40.82%	47.46%	-48.30%	25.34%	54.02%	-	-
Horiz. %	94.94%	87.09%	147.17%	99.80%	193.05%	154.02%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Per Share
RPS	203.98	219.66	314.77	213.14	175.86	952.01	774.88	-19.93%
YoY %	-7.14%	-30.22%	47.68%	21.20%	-81.53%	22.86%	-	-
Horiz. %	26.32%	28.35%	40.62%	27.51%	22.70%	122.86%	100.00%	-
EPS	8.70	7.63	13.93	8.44	14.38	46.52	27.28	-17.33%
YoY %	14.02%	-45.23%	65.05%	-41.31%	-69.09%	70.53%	-	-
Horiz. %	31.89%	27.97%	51.06%	30.94%	52.71%	170.53%	100.00%	-
DPS	3.34	2.88	5.35	4.00	4.78	4.69	5.19	-7.07%
YoY %	15.97%	-46.17%	33.75%	-16.32%	1.92%	-9.63%	-	-
Horiz. %	64.35%	55.49%	103.08%	77.07%	92.10%	90.37%	100.00%	-
NAPS	0.91	0.87	0.94	0.84	0.74	3.00	2.71	-16.62%
YoY %	4.60%	-7.45%	11.90%	13.51%	-75.33%	10.70%	-	-
Horiz. %	33.58%	32.10%	34.69%	31.00%	27.31%	110.70%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,175,695
RPS	95.95	100.38	102.59	63.70	51.87	48.81	35.76	17.87%
YoY %	-4.41%	-2.15%	61.05%	22.81%	6.27%	36.49%	-	-
Horiz. %	268.32%	280.70%	286.88%	178.13%	145.05%	136.49%	100.00%	-
EPS	4.09	3.49	4.54	2.52	4.24	2.39	1.26	21.67%
YoY %	17.19%	-23.13%	80.16%	-40.57%	77.41%	89.68%	-	-
Horiz. %	324.60%	276.98%	360.32%	200.00%	336.51%	189.68%	100.00%	-
DPS	1.57	1.32	1.74	1.19	1.41	0.24	0.24	36.73%
YoY %	18.94%	-24.14%	46.22%	-15.60%	487.50%	0.00%	-	-
Horiz. %	654.17%	550.00%	725.00%	495.83%	587.50%	100.00%	100.00%	-
NAPS	0.4281	0.3976	0.3063	0.251	0.2183	0.1538	0.1251	22.74%
YoY %	7.67%	29.81%	22.03%	14.98%	41.94%	22.94%	-	-
Horiz. %	342.21%	317.83%	244.84%	200.64%	174.50%	122.94%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	-
Price	1.35	0.81	3.05	1.50	1.34	3.60	1.44	-
P/RPS	0.66	0.37	0.97	0.70	0.76	0.38	0.19	23.05%
YoY %	78.38%	-61.86%	38.57%	-7.89%	100.00%	100.00%	-	-
Horiz. %	347.37%	194.74%	510.53%	368.42%	400.00%	200.00%	100.00%	-
P/EPS	15.51	10.61	21.90	17.77	9.32	7.74	5.28	19.66%
YoY %	46.18%	-51.55%	23.24%	90.67%	20.41%	46.59%	-	-
Horiz. %	293.75%	200.95%	414.77%	336.55%	176.52%	146.59%	100.00%	-
EY	6.45	9.42	4.57	5.63	10.73	12.92	18.94	-16.42%
YoY %	-31.53%	106.13%	-18.83%	-47.53%	-16.95%	-31.78%	-	-
Horiz. %	34.05%	49.74%	24.13%	29.73%	56.65%	68.22%	100.00%	-
DY	2.47	3.56	1.75	2.67	3.57	1.30	3.60	-6.08%
YoY %	-30.62%	103.43%	-34.46%	-25.21%	174.62%	-63.89%	-	-
Horiz. %	68.61%	98.89%	48.61%	74.17%	99.17%	36.11%	100.00%	-
P/NAPS	1.48	0.93	3.24	1.79	1.81	1.20	0.53	18.65%
YoY %	59.14%	-71.30%	81.01%	-1.10%	50.83%	126.42%	-	-
Horiz. %	279.25%	175.47%	611.32%	337.74%	341.51%	226.42%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Price Multiplier on Announcement Date
Date	26/03/20	26/03/19	28/03/18	28/03/17	28/03/16	26/03/15	26/03/14	-
Price	0.725	1.04	2.52	1.74	1.26	4.41	1.49	-
P/RPS	0.36	0.47	0.80	0.82	0.72	0.46	0.19	11.23%
YoY %	-23.40%	-41.25%	-2.44%	13.89%	56.52%	142.11%	-	-
Horiz. %	189.47%	247.37%	421.05%	431.58%	378.95%	242.11%	100.00%	-
P/EPS	8.33	13.62	18.09	20.61	8.76	9.48	5.46	7.29%
YoY %	-38.84%	-24.71%	-12.23%	135.27%	-7.59%	73.63%	-	-
Horiz. %	152.56%	249.45%	331.32%	377.47%	160.44%	173.63%	100.00%	-
EY	12.00	7.34	5.53	4.85	11.42	10.55	18.31	-6.79%
YoY %	63.49%	32.73%	14.02%	-57.53%	8.25%	-42.38%	-	-
Horiz. %	65.54%	40.09%	30.20%	26.49%	62.37%	57.62%	100.00%	-
DY	4.61	2.77	2.12	2.30	3.79	1.06	3.48	4.79%
YoY %	66.43%	30.66%	-7.83%	-39.31%	257.55%	-69.54%	-	-
Horiz. %	132.47%	79.60%	60.92%	66.09%	108.91%	30.46%	100.00%	-
P/NAPS	0.80	1.20	2.68	2.07	1.70	1.47	0.55	6.44%
YoY %	-33.33%	-55.22%	29.47%	21.76%	15.65%	167.27%	-	-
Horiz. %	145.45%	218.18%	487.27%	376.36%	309.09%	267.27%	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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