[VS] QoQ Annualized Quarter Result on 31-Jan-2012 [#2]

Announcement Date
29-Mar-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2012
Quarter
31-Jan-2012 [#2]
Profit Trend
QoQ- -21.35%
YoY- -21.12%
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Annualized Quarter Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 1,311,356 1,201,992 1,113,472 1,096,414 1,129,752 1,026,818 1,019,945 18.14%
PBT 41,860 48,791 49,570 43,914 51,720 51,363 60,524 -21.70%
Tax -10,712 -13,143 -12,989 -9,754 -9,480 -29,927 -17,662 -28.24%
NP 31,148 35,648 36,581 34,160 42,240 21,436 42,861 -19.09%
-
NP to SH 30,652 37,390 38,513 36,464 46,360 27,721 42,234 -19.16%
-
Tax Rate 25.59% 26.94% 26.20% 22.21% 18.33% 58.27% 29.18% -
Total Cost 1,280,208 1,166,344 1,076,890 1,062,254 1,087,512 1,005,382 977,084 19.64%
-
Net Worth 402,171 407,904 402,793 393,666 395,402 386,720 395,048 1.19%
Dividend
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Div 14,492 27,193 21,772 25,397 36,275 16,263 14,430 0.28%
Div Payout % 47.28% 72.73% 56.53% 69.65% 78.25% 58.67% 34.17% -
Equity
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Net Worth 402,171 407,904 402,793 393,666 395,402 386,720 395,048 1.19%
NOSH 181,158 181,291 181,438 181,412 181,377 180,710 180,387 0.28%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin 2.38% 2.97% 3.29% 3.12% 3.74% 2.09% 4.20% -
ROE 7.62% 9.17% 9.56% 9.26% 11.72% 7.17% 10.69% -
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
RPS 723.87 663.02 613.69 604.37 622.87 568.21 565.42 17.81%
EPS 16.92 20.62 21.23 20.10 25.56 15.34 23.41 -19.38%
DPS 8.00 15.00 12.00 14.00 20.00 9.00 8.00 0.00%
NAPS 2.22 2.25 2.22 2.17 2.18 2.14 2.19 0.90%
Adjusted Per Share Value based on latest NOSH - 181,475
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
RPS 33.33 30.55 28.30 27.87 28.72 26.10 25.93 18.12%
EPS 0.78 0.95 0.98 0.93 1.18 0.70 1.07 -18.92%
DPS 0.37 0.69 0.55 0.65 0.92 0.41 0.37 0.00%
NAPS 0.1022 0.1037 0.1024 0.1001 0.1005 0.0983 0.1004 1.18%
Price Multiplier on Financial Quarter End Date
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Date 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 -
Price 1.50 1.59 1.59 1.59 1.36 1.55 1.90 -
P/RPS 0.21 0.24 0.26 0.26 0.22 0.27 0.34 -27.36%
P/EPS 8.87 7.71 7.49 7.91 5.32 10.10 8.12 6.03%
EY 11.28 12.97 13.35 12.64 18.79 9.90 12.32 -5.68%
DY 5.33 9.43 7.55 8.81 14.71 5.81 4.21 16.94%
P/NAPS 0.68 0.71 0.72 0.73 0.62 0.72 0.87 -15.08%
Price Multiplier on Announcement Date
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Date 27/12/12 27/09/12 27/06/12 29/03/12 30/12/11 29/09/11 27/06/11 -
Price 1.45 1.49 1.58 1.55 1.57 1.31 1.66 -
P/RPS 0.20 0.22 0.26 0.26 0.25 0.23 0.29 -21.85%
P/EPS 8.57 7.22 7.44 7.71 6.14 8.54 7.09 13.40%
EY 11.67 13.84 13.43 12.97 16.28 11.71 14.10 -11.79%
DY 5.52 10.07 7.59 9.03 12.74 6.87 4.82 9.41%
P/NAPS 0.65 0.66 0.71 0.71 0.72 0.61 0.76 -9.85%

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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