[VS] QoQ Annualized Quarter Result on 30-Apr-2011 [#3]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

27-Jun-2011

Admission Sponsor

Sponsor

Financial Year

31-Jul-2011

Quarter

30-Apr-2011 [#3]

Profit Trend

QoQ- -8.64%

YoY- 111.13%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Annualized Quarter Result
Revenue	1,096,414	1,129,752	1,026,818	1,019,945	1,005,814	989,576	800,170	23.29%
YoY %	-2.95%	10.02%	0.67%	1.40%	1.64%	23.67%	-	-
Horiz. %	137.02%	141.19%	128.32%	127.47%	125.70%	123.67%	100.00%	-
PBT	43,914	51,720	51,363	60,524	64,498	72,512	36,819	12.42%
YoY %	-15.09%	0.70%	-15.14%	-6.16%	-11.05%	96.94%	-	-
Horiz. %	119.27%	140.47%	139.50%	164.38%	175.18%	196.94%	100.00%	-
Tax	-9,754	-9,480	-29,927	-17,662	-18,830	-20,112	-13,288	-18.58%
YoY %	-2.89%	68.32%	-69.44%	6.20%	6.37%	-51.35%	-	-
Horiz. %	73.40%	71.34%	225.22%	132.92%	141.71%	151.35%	100.00%	-
NP	34,160	42,240	21,436	42,861	45,668	52,400	23,531	28.12%
YoY %	-19.13%	97.05%	-49.99%	-6.15%	-12.85%	122.68%	-	-
Horiz. %	145.17%	179.51%	91.10%	182.15%	194.08%	222.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,464	46,360	27,721	42,234	46,228	52,056	24,290	31.00%
YoY %	-21.35%	67.24%	-34.36%	-8.64%	-11.20%	114.31%	-	-
Horiz. %	150.12%	190.86%	114.13%	173.87%	190.32%	214.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.21%	18.33%	58.27%	29.18%	29.19%	27.74%	36.09%	-
YoY %	21.17%	-68.54%	99.69%	-0.03%	5.23%	-23.14%	-	-
Horiz. %	61.54%	50.79%	161.46%	80.85%	80.88%	76.86%	100.00%	-
Total Cost	1,062,254	1,087,512	1,005,382	977,084	960,146	937,176	776,639	23.14%
YoY %	-2.32%	8.17%	2.90%	1.76%	2.45%	20.67%	-	-
Horiz. %	136.78%	140.03%	129.45%	125.81%	123.63%	120.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	393,666	395,402	386,720	395,048	386,431	386,660	374,657	3.34%
YoY %	-0.44%	2.25%	-2.11%	2.23%	-0.06%	3.20%	-	-
Horiz. %	105.07%	105.54%	103.22%	105.44%	103.14%	103.20%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Dividend
Div	25,397	36,275	16,263	14,430	16,176	14,320	11,652	67.86%
YoY %	-29.99%	123.05%	12.70%	-10.79%	12.96%	22.90%	-	-
Horiz. %	217.96%	311.32%	139.57%	123.84%	138.83%	122.90%	100.00%	-
Div Payout %	69.65%	78.25%	58.67%	34.17%	34.99%	27.51%	47.97%	-
YoY %	-10.99%	33.37%	71.70%	-2.34%	27.19%	-42.65%	-	-
Horiz. %	145.19%	163.12%	122.31%	71.23%	72.94%	57.35%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Equity
Net Worth	393,666	395,402	386,720	395,048	386,431	386,660	374,657	3.34%
YoY %	-0.44%	2.25%	-2.11%	2.23%	-0.06%	3.20%	-	-
Horiz. %	105.07%	105.54%	103.22%	105.44%	103.14%	103.20%	100.00%	-
NOSH	181,412	181,377	180,710	180,387	179,735	179,009	179,261	0.79%
YoY %	0.02%	0.37%	0.18%	0.36%	0.41%	-0.14%	-	-
Horiz. %	101.20%	101.18%	100.81%	100.63%	100.26%	99.86%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Ratio Analysis
NP Margin	3.12%	3.74%	2.09%	4.20%	4.54%	5.30%	2.94%	-
YoY %	-16.58%	78.95%	-50.24%	-7.49%	-14.34%	80.27%	-	-
Horiz. %	106.12%	127.21%	71.09%	142.86%	154.42%	180.27%	100.00%	-
ROE	9.26%	11.72%	7.17%	10.69%	11.96%	13.46%	6.48%	-
YoY %	-20.99%	63.46%	-32.93%	-10.62%	-11.14%	107.72%	-	-
Horiz. %	142.90%	180.86%	110.65%	164.97%	184.57%	207.72%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Per Share
RPS	604.37	622.87	568.21	565.42	559.61	552.81	446.37	22.32%
YoY %	-2.97%	9.62%	0.49%	1.04%	1.23%	23.85%	-	-
Horiz. %	135.40%	139.54%	127.30%	126.67%	125.37%	123.85%	100.00%	-
EPS	20.10	25.56	15.34	23.41	25.72	29.08	13.55	29.97%
YoY %	-21.36%	66.62%	-34.47%	-8.98%	-11.55%	114.61%	-	-
Horiz. %	148.34%	188.63%	113.21%	172.77%	189.82%	214.61%	100.00%	-
DPS	14.00	20.00	9.00	8.00	9.00	8.00	6.50	66.54%
YoY %	-30.00%	122.22%	12.50%	-11.11%	12.50%	23.08%	-	-
Horiz. %	215.38%	307.69%	138.46%	123.08%	138.46%	123.08%	100.00%	-
NAPS	2.17	2.18	2.14	2.19	2.15	2.16	2.09	2.52%
YoY %	-0.46%	1.87%	-2.28%	1.86%	-0.46%	3.35%	-	-
Horiz. %	103.83%	104.31%	102.39%	104.78%	102.87%	103.35%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 181,398
RPS	27.90	28.74	26.13	25.95	25.59	25.18	20.36	23.30%
YoY %	-2.92%	9.99%	0.69%	1.41%	1.63%	23.67%	-	-
Horiz. %	137.03%	141.16%	128.34%	127.46%	125.69%	123.67%	100.00%	-
EPS	0.93	1.18	0.71	1.07	1.18	1.32	0.62	30.94%
YoY %	-21.19%	66.20%	-33.64%	-9.32%	-10.61%	112.90%	-	-
Horiz. %	150.00%	190.32%	114.52%	172.58%	190.32%	212.90%	100.00%	-
DPS	0.65	0.92	0.41	0.37	0.41	0.36	0.30	67.20%
YoY %	-29.35%	124.39%	10.81%	-9.76%	13.89%	20.00%	-	-
Horiz. %	216.67%	306.67%	136.67%	123.33%	136.67%	120.00%	100.00%	-
NAPS	0.1002	0.1006	0.0984	0.1005	0.0983	0.0984	0.0953	3.38%
YoY %	-0.40%	2.24%	-2.09%	2.24%	-0.10%	3.25%	-	-
Horiz. %	105.14%	105.56%	103.25%	105.46%	103.15%	103.25%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	-
Price	1.59	1.36	1.55	1.90	1.91	1.60	1.22	-
P/RPS	0.26	0.22	0.27	0.34	0.34	0.29	0.27	-2.47%
YoY %	18.18%	-18.52%	-20.59%	0.00%	17.24%	7.41%	-	-
Horiz. %	96.30%	81.48%	100.00%	125.93%	125.93%	107.41%	100.00%	-
P/EPS	7.91	5.32	10.10	8.12	7.43	5.50	9.00	-8.22%
YoY %	48.68%	-47.33%	24.38%	9.29%	35.09%	-38.89%	-	-
Horiz. %	87.89%	59.11%	112.22%	90.22%	82.56%	61.11%	100.00%	-
EY	12.64	18.79	9.90	12.32	13.47	18.18	11.11	8.95%
YoY %	-32.73%	89.80%	-19.64%	-8.54%	-25.91%	63.64%	-	-
Horiz. %	113.77%	169.13%	89.11%	110.89%	121.24%	163.64%	100.00%	-
DY	8.81	14.71	5.81	4.21	4.71	5.00	5.33	39.66%
YoY %	-40.11%	153.18%	38.00%	-10.62%	-5.80%	-6.19%	-	-
Horiz. %	165.29%	275.98%	109.01%	78.99%	88.37%	93.81%	100.00%	-
P/NAPS	0.73	0.62	0.72	0.87	0.89	0.74	0.58	16.52%
YoY %	17.74%	-13.89%	-17.24%	-2.25%	20.27%	27.59%	-	-
Horiz. %	125.86%	106.90%	124.14%	150.00%	153.45%	127.59%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	29/03/12	30/12/11	29/09/11	27/06/11	31/03/11	29/12/10	29/09/10	-
Price	1.55	1.57	1.31	1.66	1.96	2.12	1.42	-
P/RPS	0.26	0.25	0.23	0.29	0.35	0.38	0.32	-12.89%
YoY %	4.00%	8.70%	-20.69%	-17.14%	-7.89%	18.75%	-	-
Horiz. %	81.25%	78.12%	71.88%	90.62%	109.38%	118.75%	100.00%	-
P/EPS	7.71	6.14	8.54	7.09	7.62	7.29	10.48	-18.45%
YoY %	25.57%	-28.10%	20.45%	-6.96%	4.53%	-30.44%	-	-
Horiz. %	73.57%	58.59%	81.49%	67.65%	72.71%	69.56%	100.00%	-
EY	12.97	16.28	11.71	14.10	13.12	13.72	9.54	22.65%
YoY %	-20.33%	39.03%	-16.95%	7.47%	-4.37%	43.82%	-	-
Horiz. %	135.95%	170.65%	122.75%	147.80%	137.53%	143.82%	100.00%	-
DY	9.03	12.74	6.87	4.82	4.59	3.77	4.58	57.04%
YoY %	-29.12%	85.44%	42.53%	5.01%	21.75%	-17.69%	-	-
Horiz. %	197.16%	278.17%	150.00%	105.24%	100.22%	82.31%	100.00%	-
P/NAPS	0.71	0.72	0.61	0.76	0.91	0.98	0.68	2.91%
YoY %	-1.39%	18.03%	-19.74%	-16.48%	-7.14%	44.12%	-	-
Horiz. %	104.41%	105.88%	89.71%	111.76%	133.82%	144.12%	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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