[VS] YoY TTM Result on 31-Jan-2023 [#2]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

22-Mar-2023

Admission Sponsor

Sponsor

Financial Year

31-Jul-2023

Quarter

31-Jan-2023 [#2]

Profit Trend

QoQ- -7.39%

YoY- -10.98%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
TTM Result
Revenue	4,206,569	4,373,291	3,997,997	3,374,675	3,775,010	3,949,011	4,035,938	0.69%
YoY %	-3.81%	9.39%	18.47%	-10.60%	-4.41%	-2.15%	-	-
Horiz. %	104.23%	108.36%	99.06%	83.62%	93.53%	97.85%	100.00%	-
PBT	209,613	216,759	259,837	218,029	186,458	148,173	240,544	-2.26%
YoY %	-3.30%	-16.58%	19.18%	16.93%	25.84%	-38.40%	-	-
Horiz. %	87.14%	90.11%	108.02%	90.64%	77.52%	61.60%	100.00%	-
Tax	-62,438	-59,922	-65,620	-65,563	-61,344	-38,576	-62,124	0.08%
YoY %	-4.20%	8.68%	-0.09%	-6.88%	-59.02%	37.90%	-	-
Horiz. %	100.51%	96.46%	105.63%	105.54%	98.74%	62.10%	100.00%	-
NP	147,175	156,837	194,217	152,466	125,114	109,597	178,420	-3.15%
YoY %	-6.16%	-19.25%	27.38%	21.86%	14.16%	-38.57%	-	-
Horiz. %	82.49%	87.90%	108.85%	85.45%	70.12%	61.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,838	176,931	198,746	165,065	161,061	137,249	178,575	-2.03%
YoY %	-10.79%	-10.98%	20.40%	2.49%	17.35%	-23.14%	-	-
Horiz. %	88.39%	99.08%	111.30%	92.43%	90.19%	76.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.79%	27.64%	25.25%	30.07%	32.90%	26.03%	25.83%	-
YoY %	7.78%	9.47%	-16.03%	-8.60%	26.39%	0.77%	-	-
Horiz. %	115.33%	107.01%	97.75%	116.42%	127.37%	100.77%	100.00%	-
Total Cost	4,059,394	4,216,454	3,803,780	3,222,209	3,649,896	3,839,414	3,857,518	0.85%
YoY %	-3.72%	10.85%	18.05%	-11.72%	-4.94%	-0.47%	-	-
Horiz. %	105.23%	109.30%	98.61%	83.53%	94.62%	99.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,229,964	2,265,897	2,099,320	2,012,792	1,684,151	1,564,100	1,205,245	10.79%
YoY %	-1.59%	7.93%	4.30%	19.51%	7.68%	29.77%	-	-
Horiz. %	185.02%	188.00%	174.18%	167.00%	139.74%	129.77%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Dividend
Div	76,844	76,576	83,675	74,723	61,828	51,852	68,618	1.90%
YoY %	0.35%	-8.48%	11.98%	20.86%	19.24%	-24.43%	-	-
Horiz. %	111.99%	111.60%	121.94%	108.90%	90.10%	75.57%	100.00%	-
Div Payout %	48.69%	43.28%	42.10%	45.27%	38.39%	37.78%	38.43%	-
YoY %	12.50%	2.80%	-7.00%	17.92%	1.61%	-1.69%	-	-
Horiz. %	126.70%	112.62%	109.55%	117.80%	99.90%	98.31%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Equity
Net Worth	2,229,964	2,265,897	2,099,320	2,012,792	1,684,151	1,564,100	1,205,245	10.79%
YoY %	-1.59%	7.93%	4.30%	19.51%	7.68%	29.77%	-	-
Horiz. %	185.02%	188.00%	174.18%	167.00%	139.74%	129.77%	100.00%	-
NOSH	3,880,645	3,856,589	3,827,808	1,891,781	1,862,756	1,815,031	1,311,365	19.81%
YoY %	0.62%	0.75%	102.34%	1.56%	2.63%	38.41%	-	-
Horiz. %	295.92%	294.09%	291.89%	144.26%	142.05%	138.41%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Ratio Analysis
NP Margin	3.50%	3.59%	4.86%	4.52%	3.31%	2.78%	4.42%	-
YoY %	-2.51%	-26.13%	7.52%	36.56%	19.06%	-37.10%	-	-
Horiz. %	79.19%	81.22%	109.95%	102.26%	74.89%	62.90%	100.00%	-
ROE	7.08%	7.81%	9.47%	8.20%	9.56%	8.77%	14.82%	-
YoY %	-9.35%	-17.53%	15.49%	-14.23%	9.01%	-40.82%	-	-
Horiz. %	47.77%	52.70%	63.90%	55.33%	64.51%	59.18%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Per Share
RPS	109.41	113.87	104.74	179.40	203.98	219.66	314.77	-16.14%
YoY %	-3.92%	8.72%	-41.62%	-12.05%	-7.14%	-30.22%	-	-
Horiz. %	34.76%	36.18%	33.28%	56.99%	64.80%	69.78%	100.00%	-
EPS	4.11	4.61	5.21	8.77	8.70	7.63	13.93	-18.40%
YoY %	-10.85%	-11.52%	-40.59%	0.80%	14.02%	-45.23%	-	-
Horiz. %	29.50%	33.09%	37.40%	62.96%	62.46%	54.77%	100.00%	-
DPS	2.00	2.00	2.19	4.00	3.34	2.88	5.35	-15.11%
YoY %	0.00%	-8.68%	-45.25%	19.76%	15.97%	-46.17%	-	-
Horiz. %	37.38%	37.38%	40.93%	74.77%	62.43%	53.83%	100.00%	-
NAPS	0.58	0.59	0.55	1.07	0.91	0.87	0.94	-7.72%
YoY %	-1.69%	7.27%	-48.60%	17.58%	4.60%	-7.45%	-	-
Horiz. %	61.70%	62.77%	58.51%	113.83%	96.81%	92.55%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,856,589
RPS	106.94	111.18	101.64	85.79	95.97	100.39	102.60	0.69%
YoY %	-3.81%	9.39%	18.48%	-10.61%	-4.40%	-2.15%	-	-
Horiz. %	104.23%	108.36%	99.06%	83.62%	93.54%	97.85%	100.00%	-
EPS	4.01	4.50	5.05	4.20	4.09	3.49	4.54	-2.04%
YoY %	-10.89%	-10.89%	20.24%	2.69%	17.19%	-23.13%	-	-
Horiz. %	88.33%	99.12%	111.23%	92.51%	90.09%	76.87%	100.00%	-
DPS	1.95	1.95	2.13	1.90	1.57	1.32	1.74	1.91%
YoY %	0.00%	-8.45%	12.11%	21.02%	18.94%	-24.14%	-	-
Horiz. %	112.07%	112.07%	122.41%	109.20%	90.23%	75.86%	100.00%	-
NAPS	0.5669	0.576	0.5337	0.5117	0.4281	0.3976	0.3064	10.79%
YoY %	-1.58%	7.93%	4.30%	19.53%	7.67%	29.77%	-	-
Horiz. %	185.02%	187.99%	174.18%	167.00%	139.72%	129.77%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/24	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	-
Price	0.72	0.97	1.20	2.74	1.35	0.81	3.05	-
P/RPS	0.66	0.85	1.15	1.53	0.66	0.37	0.97	-6.21%
YoY %	-22.35%	-26.09%	-24.84%	131.82%	78.38%	-61.86%	-	-
Horiz. %	68.04%	87.63%	118.56%	157.73%	68.04%	38.14%	100.00%	-
P/EPS	17.54	21.06	23.05	31.23	15.51	10.61	21.90	-3.63%
YoY %	-16.71%	-8.63%	-26.19%	101.35%	46.18%	-51.55%	-	-
Horiz. %	80.09%	96.16%	105.25%	142.60%	70.82%	48.45%	100.00%	-
EY	5.70	4.75	4.34	3.20	6.45	9.42	4.57	3.74%
YoY %	20.00%	9.45%	35.62%	-50.39%	-31.53%	106.13%	-	-
Horiz. %	124.73%	103.94%	94.97%	70.02%	141.14%	206.13%	100.00%	-
DY	2.78	2.06	1.83	1.46	2.47	3.56	1.75	8.01%
YoY %	34.95%	12.57%	25.34%	-40.89%	-30.62%	103.43%	-	-
Horiz. %	158.86%	117.71%	104.57%	83.43%	141.14%	203.43%	100.00%	-
P/NAPS	1.24	1.64	2.18	2.56	1.48	0.93	3.24	-14.78%
YoY %	-24.39%	-24.77%	-14.84%	72.97%	59.14%	-71.30%	-	-
Horiz. %	38.27%	50.62%	67.28%	79.01%	45.68%	28.70%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Price Multiplier on Announcement Date
Date	27/03/24	22/03/23	25/03/22	30/03/21	26/03/20	26/03/19	28/03/18	-
Price	0.835	0.82	1.00	2.83	0.725	1.04	2.52	-
P/RPS	0.76	0.72	0.95	1.58	0.36	0.47	0.80	-0.85%
YoY %	5.56%	-24.21%	-39.87%	338.89%	-23.40%	-41.25%	-	-
Horiz. %	95.00%	90.00%	118.75%	197.50%	45.00%	58.75%	100.00%	-
P/EPS	20.34	17.80	19.21	32.25	8.33	13.62	18.09	1.97%
YoY %	14.27%	-7.34%	-40.43%	287.15%	-38.84%	-24.71%	-	-
Horiz. %	112.44%	98.40%	106.19%	178.28%	46.05%	75.29%	100.00%	-
EY	4.92	5.62	5.21	3.10	12.00	7.34	5.53	-1.92%
YoY %	-12.46%	7.87%	68.06%	-74.17%	63.49%	32.73%	-	-
Horiz. %	88.97%	101.63%	94.21%	56.06%	217.00%	132.73%	100.00%	-
DY	2.40	2.44	2.19	1.41	4.61	2.77	2.12	2.08%
YoY %	-1.64%	11.42%	55.32%	-69.41%	66.43%	30.66%	-	-
Horiz. %	113.21%	115.09%	103.30%	66.51%	217.45%	130.66%	100.00%	-
P/NAPS	1.44	1.39	1.82	2.64	0.80	1.20	2.68	-9.83%
YoY %	3.60%	-23.63%	-31.06%	230.00%	-33.33%	-55.22%	-	-
Horiz. %	53.73%	51.87%	67.91%	98.51%	29.85%	44.78%	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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