[VS] QoQ Annualized Quarter Result on 31-Oct-2012 [#1]

Announcement Date
27-Dec-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2013
Quarter
31-Oct-2012 [#1]
Profit Trend
QoQ- -18.02%
YoY- -33.88%
Quarter Report
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Annualized Quarter Result
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Revenue 1,163,911 1,072,174 1,123,564 1,311,356 1,201,992 1,113,472 1,096,414 4.06%
PBT 49,447 14,184 21,518 41,860 48,791 49,570 43,914 8.24%
Tax -9,480 -4,758 -6,750 -10,712 -13,143 -12,989 -9,754 -1.88%
NP 39,967 9,425 14,768 31,148 35,648 36,581 34,160 11.04%
-
NP to SH 43,910 10,321 15,406 30,652 37,390 38,513 36,464 13.20%
-
Tax Rate 19.17% 33.54% 31.37% 25.59% 26.94% 26.20% 22.21% -
Total Cost 1,123,944 1,062,749 1,108,796 1,280,208 1,166,344 1,076,890 1,062,254 3.83%
-
Net Worth 480,237 402,459 404,180 402,171 407,904 402,793 393,666 14.18%
Dividend
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Div 90 4,834 7,249 14,492 27,193 21,772 25,397 -97.68%
Div Payout % 0.21% 46.84% 47.06% 47.28% 72.73% 56.53% 69.65% -
Equity
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Net Worth 480,237 402,459 404,180 402,171 407,904 402,793 393,666 14.18%
NOSH 181,221 181,288 181,247 181,158 181,291 181,438 181,412 -0.07%
Ratio Analysis
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
NP Margin 3.43% 0.88% 1.31% 2.38% 2.97% 3.29% 3.12% -
ROE 9.14% 2.56% 3.81% 7.62% 9.17% 9.56% 9.26% -
Per Share
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 642.26 591.42 619.91 723.87 663.02 613.69 604.37 4.14%
EPS 24.23 5.69 8.50 16.92 20.62 21.23 20.10 13.28%
DPS 0.05 2.67 4.00 8.00 15.00 12.00 14.00 -97.67%
NAPS 2.65 2.22 2.23 2.22 2.25 2.22 2.17 14.26%
Adjusted Per Share Value based on latest NOSH - 181,158
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 29.58 27.25 28.56 33.33 30.55 28.30 27.87 4.05%
EPS 1.12 0.26 0.39 0.78 0.95 0.98 0.93 13.20%
DPS 0.00 0.12 0.18 0.37 0.69 0.55 0.65 -
NAPS 0.1221 0.1023 0.1027 0.1022 0.1037 0.1024 0.1001 14.17%
Price Multiplier on Financial Quarter End Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 -
Price 1.25 1.29 1.38 1.50 1.59 1.59 1.59 -
P/RPS 0.19 0.22 0.22 0.21 0.24 0.26 0.26 -18.88%
P/EPS 5.16 22.66 16.24 8.87 7.71 7.49 7.91 -24.80%
EY 19.38 4.41 6.16 11.28 12.97 13.35 12.64 32.99%
DY 0.04 2.07 2.90 5.33 9.43 7.55 8.81 -97.26%
P/NAPS 0.47 0.58 0.62 0.68 0.71 0.72 0.73 -25.45%
Price Multiplier on Announcement Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 27/09/13 25/06/13 26/03/13 27/12/12 27/09/12 27/06/12 29/03/12 -
Price 1.25 1.28 1.39 1.45 1.49 1.58 1.55 -
P/RPS 0.19 0.22 0.22 0.20 0.22 0.26 0.26 -18.88%
P/EPS 5.16 22.48 16.35 8.57 7.22 7.44 7.71 -23.50%
EY 19.38 4.45 6.12 11.67 13.84 13.43 12.97 30.73%
DY 0.04 2.08 2.88 5.52 10.07 7.59 9.03 -97.31%
P/NAPS 0.47 0.58 0.62 0.65 0.66 0.71 0.71 -24.06%

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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