[VS] QoQ Annualized Quarter Result on 31-Jan-2024 [#2]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

27-Mar-2024

Admission Sponsor

Sponsor

Financial Year

31-Jul-2024

Quarter

31-Jan-2024 [#2]

Profit Trend

QoQ- -33.67%

YoY- -28.64%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Annualized Quarter Result
Revenue	4,443,324	4,248,052	4,078,180	4,096,240	4,612,392	4,599,783	4,584,152	-2.04%
YoY %	4.60%	4.17%	-0.44%	-11.19%	0.27%	0.34%	-	-
Horiz. %	96.93%	92.67%	88.96%	89.36%	100.62%	100.34%	100.00%	-
PBT	174,920	268,517	204,502	167,346	256,608	245,643	201,597	-8.98%
YoY %	-34.86%	31.30%	22.20%	-34.79%	4.46%	21.85%	-	-
Horiz. %	86.77%	133.19%	101.44%	83.01%	127.29%	121.85%	100.00%	-
Tax	-58,460	-31,881	-58,828	-47,890	-65,448	-71,197	-55,188	3.89%
YoY %	-83.37%	45.81%	-22.84%	26.83%	8.07%	-29.01%	-	-
Horiz. %	105.93%	57.77%	106.60%	86.78%	118.59%	129.01%	100.00%	-
NP	116,460	236,636	145,674	119,456	191,160	174,446	146,409	-14.09%
YoY %	-50.79%	62.44%	21.95%	-37.51%	9.58%	19.15%	-	-
Horiz. %	79.54%	161.63%	99.50%	81.59%	130.57%	119.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,392	246,067	159,210	129,970	195,936	183,920	157,114	-15.27%
YoY %	-50.26%	54.55%	22.50%	-33.67%	6.53%	17.06%	-	-
Horiz. %	77.90%	156.62%	101.33%	82.72%	124.71%	117.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.42%	11.87%	28.77%	28.62%	25.51%	28.98%	27.38%	-
YoY %	181.55%	-58.74%	0.52%	12.19%	-11.97%	5.84%	-	-
Horiz. %	122.06%	43.35%	105.08%	104.53%	93.17%	105.84%	100.00%	-
Total Cost	4,326,864	4,011,416	3,932,505	3,976,784	4,421,232	4,425,337	4,437,742	-1.66%
YoY %	7.86%	2.01%	-1.11%	-10.05%	-0.09%	-0.28%	-	-
Horiz. %	97.50%	90.39%	88.61%	89.61%	99.63%	99.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,285,166	2,272,176	2,226,901	2,229,964	2,231,198	2,149,217	2,270,108	0.43%
YoY %	0.57%	2.03%	-0.14%	-0.06%	3.81%	-5.33%	-	-
Horiz. %	100.66%	100.09%	98.10%	98.23%	98.29%	94.67%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Dividend
Div	61,970	84,725	51,193	46,137	46,162	84,433	61,562	0.43%
YoY %	-26.86%	65.50%	10.96%	-0.05%	-45.33%	37.15%	-	-
Horiz. %	100.66%	137.63%	83.16%	74.94%	74.98%	137.15%	100.00%	-
Div Payout %	50.63%	34.43%	32.15%	35.50%	23.56%	45.91%	39.18%	-
YoY %	47.05%	7.09%	-9.44%	50.68%	-48.68%	17.18%	-	-
Horiz. %	129.22%	87.88%	82.06%	90.61%	60.13%	117.18%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Equity
Net Worth	2,285,166	2,272,176	2,226,901	2,229,964	2,231,198	2,149,217	2,270,108	0.43%
YoY %	0.57%	2.03%	-0.14%	-0.06%	3.81%	-5.33%	-	-
Horiz. %	100.66%	100.09%	98.10%	98.23%	98.29%	94.67%	100.00%	-
NOSH	3,873,164	3,930,384	3,839,485	3,880,645	3,878,382	3,868,137	3,858,163	0.25%
YoY %	-1.46%	2.37%	-1.06%	0.06%	0.26%	0.26%	-	-
Horiz. %	100.39%	101.87%	99.52%	100.58%	100.52%	100.26%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Ratio Analysis
NP Margin	2.62%	5.57%	3.57%	2.92%	4.14%	3.79%	3.19%	-
YoY %	-52.96%	56.02%	22.26%	-29.47%	9.23%	18.81%	-	-
Horiz. %	82.13%	174.61%	111.91%	91.54%	129.78%	118.81%	100.00%	-
ROE	5.36%	10.83%	7.15%	5.83%	8.78%	8.56%	6.92%	-
YoY %	-50.51%	51.47%	22.64%	-33.60%	2.57%	23.70%	-	-
Horiz. %	77.46%	156.50%	103.32%	84.25%	126.88%	123.70%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Per Share
RPS	114.72	110.31	106.22	106.54	119.90	119.85	119.14	-2.47%
YoY %	4.00%	3.85%	-0.30%	-11.14%	0.04%	0.60%	-	-
Horiz. %	96.29%	92.59%	89.16%	89.42%	100.64%	100.60%	100.00%	-
EPS	3.16	6.41	4.15	3.38	5.08	4.79	4.09	-15.73%
YoY %	-50.70%	54.46%	22.78%	-33.46%	6.05%	17.11%	-	-
Horiz. %	77.26%	156.72%	101.47%	82.64%	124.21%	117.11%	100.00%	-
DPS	1.60	2.20	1.33	1.20	1.20	2.20	1.60	0.00%
YoY %	-27.27%	65.41%	10.83%	0.00%	-45.45%	37.50%	-	-
Horiz. %	100.00%	137.50%	83.12%	75.00%	75.00%	137.50%	100.00%	-
NAPS	0.59	0.59	0.58	0.58	0.58	0.56	0.59	0.00%
YoY %	0.00%	1.72%	0.00%	0.00%	3.57%	-5.08%	-	-
Horiz. %	100.00%	100.00%	98.31%	98.31%	98.31%	94.92%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Adjusted Per Share Value based on latest NOSH - 3,880,645
RPS	112.92	107.96	103.64	104.10	117.22	116.90	116.50	-2.05%
YoY %	4.59%	4.17%	-0.44%	-11.19%	0.27%	0.34%	-	-
Horiz. %	96.93%	92.67%	88.96%	89.36%	100.62%	100.34%	100.00%	-
EPS	3.11	6.25	4.05	3.30	4.98	4.67	3.99	-15.24%
YoY %	-50.24%	54.32%	22.73%	-33.73%	6.64%	17.04%	-	-
Horiz. %	77.94%	156.64%	101.50%	82.71%	124.81%	117.04%	100.00%	-
DPS	1.57	2.15	1.30	1.17	1.17	2.15	1.56	0.42%
YoY %	-26.98%	65.38%	11.11%	0.00%	-45.58%	37.82%	-	-
Horiz. %	100.64%	137.82%	83.33%	75.00%	75.00%	137.82%	100.00%	-
NAPS	0.5808	0.5775	0.566	0.5667	0.567	0.5462	0.5769	0.44%
YoY %	0.57%	2.03%	-0.12%	-0.05%	3.81%	-5.32%	-	-
Horiz. %	100.68%	100.10%	98.11%	98.23%	98.28%	94.68%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	-
Price	0.975	1.21	0.91	0.72	0.89	0.895	0.815	-
P/RPS	0.85	1.10	0.86	0.68	0.74	0.75	0.68	15.96%
YoY %	-22.73%	27.91%	26.47%	-8.11%	-1.33%	10.29%	-	-
Horiz. %	125.00%	161.76%	126.47%	100.00%	108.82%	110.29%	100.00%	-
P/EPS	30.85	18.94	21.95	21.30	17.47	18.68	19.96	33.50%
YoY %	62.88%	-13.71%	3.05%	21.92%	-6.48%	-6.41%	-	-
Horiz. %	154.56%	94.89%	109.97%	106.71%	87.53%	93.59%	100.00%	-
EY	3.24	5.28	4.56	4.70	5.72	5.35	5.01	-25.11%
YoY %	-38.64%	15.79%	-2.98%	-17.83%	6.92%	6.79%	-	-
Horiz. %	64.67%	105.39%	91.02%	93.81%	114.17%	106.79%	100.00%	-
DY	1.64	1.82	1.47	1.67	1.35	2.46	1.96	-11.15%
YoY %	-9.89%	23.81%	-11.98%	23.70%	-45.12%	25.51%	-	-
Horiz. %	83.67%	92.86%	75.00%	85.20%	68.88%	125.51%	100.00%	-
P/NAPS	1.65	2.05	1.57	1.24	1.53	1.60	1.38	12.59%
YoY %	-19.51%	30.57%	26.61%	-18.95%	-4.38%	15.94%	-	-
Horiz. %	119.57%	148.55%	113.77%	89.86%	110.87%	115.94%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Announcement Date
Date	03/12/24	24/09/24	19/06/24	27/03/24	20/12/23	26/09/23	15/06/23	-
Price	1.06	1.11	1.15	0.835	0.825	1.02	0.845	-
P/RPS	0.92	1.01	1.08	0.78	0.69	0.85	0.71	18.76%
YoY %	-8.91%	-6.48%	38.46%	13.04%	-18.82%	19.72%	-	-
Horiz. %	129.58%	142.25%	152.11%	109.86%	97.18%	119.72%	100.00%	-
P/EPS	33.54	17.37	27.73	24.70	16.20	21.28	20.69	37.79%
YoY %	93.09%	-37.36%	12.27%	52.47%	-23.87%	2.85%	-	-
Horiz. %	162.11%	83.95%	134.03%	119.38%	78.30%	102.85%	100.00%	-
EY	2.98	5.76	3.61	4.05	6.17	4.70	4.83	-27.42%
YoY %	-48.26%	59.56%	-10.86%	-34.36%	31.28%	-2.69%	-	-
Horiz. %	61.70%	119.25%	74.74%	83.85%	127.74%	97.31%	100.00%	-
DY	1.51	1.98	1.16	1.44	1.45	2.16	1.89	-13.84%
YoY %	-23.74%	70.69%	-19.44%	-0.69%	-32.87%	14.29%	-	-
Horiz. %	79.89%	104.76%	61.38%	76.19%	76.72%	114.29%	100.00%	-
P/NAPS	1.80	1.88	1.98	1.44	1.42	1.82	1.43	16.49%
YoY %	-4.26%	-5.05%	37.50%	1.41%	-21.98%	27.27%	-	-
Horiz. %	125.87%	131.47%	138.46%	100.70%	99.30%	127.27%	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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