[VS] QoQ Annualized Quarter Result on 30-Apr-2018 [#3]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

28-Jun-2018

Admission Sponsor

Sponsor

Financial Year

31-Jul-2018

Quarter

30-Apr-2018 [#3]

Profit Trend

QoQ- -17.95%

YoY- -6.01%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Annualized Quarter Result
Revenue	4,116,528	4,302,468	4,089,191	4,104,340	4,396,888	4,340,588	3,281,350	16.27%
YoY %	-4.32%	5.22%	-0.37%	-6.65%	1.30%	32.28%	-	-
Horiz. %	125.45%	131.12%	124.62%	125.08%	134.00%	132.28%	100.00%	-
PBT	189,454	181,272	176,367	201,758	245,842	217,624	223,673	-10.45%
YoY %	4.51%	2.78%	-12.58%	-17.93%	12.97%	-2.70%	-	-
Horiz. %	84.70%	81.04%	78.85%	90.20%	109.91%	97.30%	100.00%	-
Tax	-61,102	-66,864	-38,133	-49,154	-60,216	-69,028	-65,856	-4.85%
YoY %	8.62%	-75.34%	22.42%	18.37%	12.77%	-4.82%	-	-
Horiz. %	92.78%	101.53%	57.90%	74.64%	91.44%	104.82%	100.00%	-
NP	128,352	114,408	138,234	152,604	185,626	148,596	157,817	-12.83%
YoY %	12.19%	-17.24%	-9.42%	-17.79%	24.92%	-5.84%	-	-
Horiz. %	81.33%	72.49%	87.59%	96.70%	117.62%	94.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155,506	159,240	150,766	149,766	182,540	183,964	156,319	-0.34%
YoY %	-2.34%	5.62%	0.67%	-17.95%	-0.77%	17.68%	-	-
Horiz. %	99.48%	101.87%	96.45%	95.81%	116.77%	117.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.25%	36.89%	21.62%	24.36%	24.49%	31.72%	29.44%	-
YoY %	-12.58%	70.63%	-11.25%	-0.53%	-22.79%	7.74%	-	-
Horiz. %	109.54%	125.31%	73.44%	82.74%	83.19%	107.74%	100.00%	-
Total Cost	3,988,176	4,188,060	3,950,957	3,951,736	4,211,262	4,191,992	3,123,533	17.64%
YoY %	-4.77%	6.00%	-0.02%	-6.16%	0.46%	34.21%	-	-
Horiz. %	127.68%	134.08%	126.49%	126.51%	134.82%	134.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,564,100	1,441,396	1,411,976	1,246,345	1,205,245	1,205,462	1,039,763	31.18%
YoY %	8.51%	2.08%	13.29%	3.41%	-0.02%	15.94%	-	-
Horiz. %	150.43%	138.63%	135.80%	119.87%	115.92%	115.94%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Dividend
Div	71,912	68,637	79,003	61,875	76,930	78,617	69,711	2.08%
YoY %	4.77%	-13.12%	27.68%	-19.57%	-2.15%	12.78%	-	-
Horiz. %	103.16%	98.46%	113.33%	88.76%	110.36%	112.78%	100.00%	-
Div Payout %	46.24%	43.10%	52.40%	41.31%	42.14%	42.74%	44.60%	-
YoY %	7.29%	-17.75%	26.85%	-1.97%	-1.40%	-4.17%	-	-
Horiz. %	103.68%	96.64%	117.49%	92.62%	94.48%	95.83%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Equity
Net Worth	1,564,100	1,441,396	1,411,976	1,246,345	1,205,245	1,205,462	1,039,763	31.18%
YoY %	8.51%	2.08%	13.29%	3.41%	-0.02%	15.94%	-	-
Horiz. %	150.43%	138.63%	135.80%	119.87%	115.92%	115.94%	100.00%	-
NOSH	1,815,031	1,715,948	1,697,150	1,333,533	1,311,365	1,310,284	1,181,549	33.02%
YoY %	5.77%	1.11%	27.27%	1.69%	0.08%	10.90%	-	-
Horiz. %	153.61%	145.23%	143.64%	112.86%	110.99%	110.90%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Ratio Analysis
NP Margin	3.12%	2.66%	3.38%	3.72%	4.22%	3.42%	4.81%	-
YoY %	17.29%	-21.30%	-9.14%	-11.85%	23.39%	-28.90%	-	-
Horiz. %	64.86%	55.30%	70.27%	77.34%	87.73%	71.10%	100.00%	-
ROE	9.94%	11.05%	10.68%	12.02%	15.15%	15.26%	15.03%	-
YoY %	-10.05%	3.46%	-11.15%	-20.66%	-0.72%	1.53%	-	-
Horiz. %	66.13%	73.52%	71.06%	79.97%	100.80%	101.53%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Per Share
RPS	228.97	250.73	243.27	309.55	342.92	331.27	277.72	-12.04%
YoY %	-8.68%	3.07%	-21.41%	-9.73%	3.52%	19.28%	-	-
Horiz. %	82.45%	90.28%	87.60%	111.46%	123.48%	119.28%	100.00%	-
EPS	8.86	9.28	9.27	11.73	14.60	14.04	13.23	-23.39%
YoY %	-4.53%	0.11%	-20.97%	-19.66%	3.99%	6.12%	-	-
Horiz. %	66.97%	70.14%	70.07%	88.66%	110.36%	106.12%	100.00%	-
DPS	4.00	4.00	4.70	4.67	6.00	6.00	5.90	-22.77%
YoY %	0.00%	-14.89%	0.64%	-22.17%	0.00%	1.69%	-	-
Horiz. %	67.80%	67.80%	79.66%	79.15%	101.69%	101.69%	100.00%	-
NAPS	0.87	0.84	0.84	0.94	0.94	0.92	0.88	-0.75%
YoY %	3.57%	0.00%	-10.64%	0.00%	2.17%	4.55%	-	-
Horiz. %	98.86%	95.45%	95.45%	106.82%	106.82%	104.55%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,333,533
RPS	104.62	109.34	103.92	104.31	111.74	110.31	83.39	16.27%
YoY %	-4.32%	5.22%	-0.37%	-6.65%	1.30%	32.28%	-	-
Horiz. %	125.46%	131.12%	124.62%	125.09%	134.00%	132.28%	100.00%	-
EPS	3.95	4.05	3.83	3.81	4.64	4.68	3.97	-0.33%
YoY %	-2.47%	5.74%	0.52%	-17.89%	-0.85%	17.88%	-	-
Horiz. %	99.50%	102.02%	96.47%	95.97%	116.88%	117.88%	100.00%	-
DPS	1.83	1.74	2.01	1.57	1.96	2.00	1.77	2.24%
YoY %	5.17%	-13.43%	28.03%	-19.90%	-2.00%	12.99%	-	-
Horiz. %	103.39%	98.31%	113.56%	88.70%	110.73%	112.99%	100.00%	-
NAPS	0.3975	0.3663	0.3588	0.3168	0.3063	0.3064	0.2642	31.20%
YoY %	8.52%	2.09%	13.26%	3.43%	-0.03%	15.97%	-	-
Horiz. %	150.45%	138.64%	135.81%	119.91%	115.93%	115.97%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	-
Price	0.81	1.60	1.68	2.25	3.05	3.08	2.20	-
P/RPS	0.35	0.64	0.69	0.73	0.89	0.93	0.79	-41.79%
YoY %	-45.31%	-7.25%	-5.48%	-17.98%	-4.30%	17.72%	-	-
Horiz. %	44.30%	81.01%	87.34%	92.41%	112.66%	117.72%	100.00%	-
P/EPS	9.36	17.24	18.73	19.92	21.42	21.94	16.63	-31.75%
YoY %	-45.71%	-7.96%	-5.97%	-7.00%	-2.37%	31.93%	-	-
Horiz. %	56.28%	103.67%	112.63%	119.78%	128.80%	131.93%	100.00%	-
EY	10.68	5.80	5.34	5.02	4.67	4.56	6.01	46.55%
YoY %	84.14%	8.61%	6.37%	7.49%	2.41%	-24.13%	-	-
Horiz. %	177.70%	96.51%	88.85%	83.53%	77.70%	75.87%	100.00%	-
DY	4.94	2.50	2.80	2.07	1.97	1.95	2.68	50.16%
YoY %	97.60%	-10.71%	35.27%	5.08%	1.03%	-27.24%	-	-
Horiz. %	184.33%	93.28%	104.48%	77.24%	73.51%	72.76%	100.00%	-
P/NAPS	0.93	1.90	2.00	2.39	3.24	3.35	2.50	-48.18%
YoY %	-51.05%	-5.00%	-16.32%	-26.23%	-3.28%	34.00%	-	-
Horiz. %	37.20%	76.00%	80.00%	95.60%	129.60%	134.00%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Announcement Date
Date	26/03/19	14/12/18	25/09/18	28/06/18	28/03/18	14/12/17	27/09/17	-
Price	1.04	1.17	1.62	1.42	2.52	3.10	2.53	-
P/RPS	0.45	0.47	0.67	0.46	0.73	0.94	0.91	-37.38%
YoY %	-4.26%	-29.85%	45.65%	-36.99%	-22.34%	3.30%	-	-
Horiz. %	49.45%	51.65%	73.63%	50.55%	80.22%	103.30%	100.00%	-
P/EPS	12.02	12.61	18.06	12.57	17.70	22.08	19.12	-26.55%
YoY %	-4.68%	-30.18%	43.68%	-28.98%	-19.84%	15.48%	-	-
Horiz. %	62.87%	65.95%	94.46%	65.74%	92.57%	115.48%	100.00%	-
EY	8.32	7.93	5.54	7.95	5.65	4.53	5.23	36.15%
YoY %	4.92%	43.14%	-30.31%	40.71%	24.72%	-13.38%	-	-
Horiz. %	159.08%	151.63%	105.93%	152.01%	108.03%	86.62%	100.00%	-
DY	3.85	3.42	2.90	3.29	2.38	1.94	2.33	39.63%
YoY %	12.57%	17.93%	-11.85%	38.24%	22.68%	-16.74%	-	-
Horiz. %	165.24%	146.78%	124.46%	141.20%	102.15%	83.26%	100.00%	-
P/NAPS	1.20	1.39	1.93	1.51	2.68	3.37	2.88	-44.12%
YoY %	-13.67%	-27.98%	27.81%	-43.66%	-20.47%	17.01%	-	-
Horiz. %	41.67%	48.26%	67.01%	52.43%	93.06%	117.01%	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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