[VS] QoQ Annualized Quarter Result on 31-Oct-2019 [#1]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

12-Dec-2019

Admission Sponsor

Sponsor

Financial Year

31-Jul-2020

Quarter

31-Oct-2019 [#1]

Profit Trend

QoQ- 22.06%

YoY- 20.76%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Annualized Quarter Result
Revenue	3,243,192	3,147,438	3,709,848	4,138,384	3,978,350	3,930,632	4,116,528	-14.71%
YoY %	3.04%	-15.16%	-10.36%	4.02%	1.21%	-4.52%	-	-
Horiz. %	78.78%	76.46%	90.12%	100.53%	96.64%	95.48%	100.00%	-
PBT	151,557	107,072	214,358	254,676	174,006	177,285	189,454	-13.83%
YoY %	41.55%	-50.05%	-15.83%	46.36%	-1.85%	-6.42%	-	-
Horiz. %	80.00%	56.52%	113.15%	134.43%	91.85%	93.58%	100.00%	-
Tax	-48,871	-31,777	-59,022	-69,076	-62,384	-57,008	-61,102	-13.84%
YoY %	-53.79%	46.16%	14.55%	-10.73%	-9.43%	6.70%	-	-
Horiz. %	79.98%	52.01%	96.60%	113.05%	102.10%	93.30%	100.00%	-
NP	102,686	75,294	155,336	185,600	111,622	120,277	128,352	-13.83%
YoY %	36.38%	-51.53%	-16.31%	66.28%	-7.20%	-6.29%	-	-
Horiz. %	80.00%	58.66%	121.02%	144.60%	86.97%	93.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,864	82,325	162,540	192,292	157,544	145,508	155,506	-17.82%
YoY %	40.74%	-49.35%	-15.47%	22.06%	8.27%	-6.43%	-	-
Horiz. %	74.51%	52.94%	104.52%	123.66%	101.31%	93.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.25%	29.68%	27.53%	27.12%	35.85%	32.16%	32.25%	-
YoY %	8.66%	7.81%	1.51%	-24.35%	11.47%	-0.28%	-	-
Horiz. %	100.00%	92.03%	85.36%	84.09%	111.16%	99.72%	100.00%	-
Total Cost	3,140,506	3,072,144	3,554,512	3,952,784	3,866,728	3,810,354	3,988,176	-14.73%
YoY %	2.23%	-13.57%	-10.08%	2.23%	1.48%	-4.46%	-	-
Horiz. %	78.75%	77.03%	89.13%	99.11%	96.95%	95.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,705,968	1,631,226	1,684,151	1,652,866	1,595,967	1,534,829	1,564,100	5.96%
YoY %	4.58%	-3.14%	1.89%	3.57%	3.98%	-1.87%	-	-
Horiz. %	109.07%	104.29%	107.68%	105.68%	102.04%	98.13%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Dividend
Div	48,212	24,715	37,014	73,460	79,798	67,412	71,912	-23.41%
YoY %	95.07%	-33.23%	-49.61%	-7.94%	18.37%	-6.26%	-	-
Horiz. %	67.04%	34.37%	51.47%	102.15%	110.97%	93.74%	100.00%	-
Div Payout %	41.61%	30.02%	22.77%	38.20%	50.65%	46.33%	46.24%	-
YoY %	38.61%	31.84%	-40.39%	-24.58%	9.32%	0.19%	-	-
Horiz. %	89.99%	64.92%	49.24%	82.61%	109.54%	100.19%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Equity
Net Worth	1,705,968	1,631,226	1,684,151	1,652,866	1,595,967	1,534,829	1,564,100	5.96%
YoY %	4.58%	-3.14%	1.89%	3.57%	3.98%	-1.87%	-	-
Horiz. %	109.07%	104.29%	107.68%	105.68%	102.04%	98.13%	100.00%	-
NOSH	1,864,743	1,864,412	1,862,756	1,854,251	1,830,482	1,816,352	1,815,031	1.81%
YoY %	0.02%	0.09%	0.46%	1.30%	0.78%	0.07%	-	-
Horiz. %	102.74%	102.72%	102.63%	102.16%	100.85%	100.07%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Ratio Analysis
NP Margin	3.17%	2.39%	4.19%	4.48%	2.81%	3.06%	3.12%	-
YoY %	32.64%	-42.96%	-6.47%	59.43%	-8.17%	-1.92%	-	-
Horiz. %	101.60%	76.60%	134.29%	143.59%	90.06%	98.08%	100.00%	-
ROE	6.79%	5.05%	9.65%	11.63%	9.87%	9.48%	9.94%	-
YoY %	34.46%	-47.67%	-17.02%	17.83%	4.11%	-4.63%	-	-
Horiz. %	68.31%	50.80%	97.08%	117.00%	99.30%	95.37%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Per Share
RPS	174.90	169.80	200.45	225.34	219.36	217.68	228.97	-16.45%
YoY %	3.00%	-15.29%	-11.05%	2.73%	0.77%	-4.93%	-	-
Horiz. %	76.39%	74.16%	87.54%	98.41%	95.80%	95.07%	100.00%	-
EPS	6.27	4.45	8.82	10.48	8.84	8.21	8.86	-20.60%
YoY %	40.90%	-49.55%	-15.84%	18.55%	7.67%	-7.34%	-	-
Horiz. %	70.77%	50.23%	99.55%	118.28%	99.77%	92.66%	100.00%	-
DPS	2.60	1.33	2.00	4.00	4.40	3.73	4.00	-24.98%
YoY %	95.49%	-33.50%	-50.00%	-9.09%	17.96%	-6.75%	-	-
Horiz. %	65.00%	33.25%	50.00%	100.00%	110.00%	93.25%	100.00%	-
NAPS	0.92	0.88	0.91	0.90	0.88	0.85	0.87	3.79%
YoY %	4.55%	-3.30%	1.11%	2.27%	3.53%	-2.30%	-	-
Horiz. %	105.75%	101.15%	104.60%	103.45%	101.15%	97.70%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,854,251
RPS	82.42	79.99	94.28	105.17	101.11	99.89	104.62	-14.71%
YoY %	3.04%	-15.16%	-10.35%	4.02%	1.22%	-4.52%	-	-
Horiz. %	78.78%	76.46%	90.12%	100.53%	96.65%	95.48%	100.00%	-
EPS	2.94	2.09	4.13	4.89	4.00	3.70	3.95	-17.88%
YoY %	40.67%	-49.39%	-15.54%	22.25%	8.11%	-6.33%	-	-
Horiz. %	74.43%	52.91%	104.56%	123.80%	101.27%	93.67%	100.00%	-
DPS	1.23	0.63	0.94	1.87	2.03	1.71	1.83	-23.28%
YoY %	95.24%	-32.98%	-49.73%	-7.88%	18.71%	-6.56%	-	-
Horiz. %	67.21%	34.43%	51.37%	102.19%	110.93%	93.44%	100.00%	-
NAPS	0.4336	0.4146	0.428	0.4201	0.4056	0.3901	0.3975	5.97%
YoY %	4.58%	-3.13%	1.88%	3.57%	3.97%	-1.86%	-	-
Horiz. %	109.08%	104.30%	107.67%	105.69%	102.04%	98.14%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	-
Price	1.39	0.925	1.35	1.40	1.20	1.14	0.81	-
P/RPS	0.79	0.54	0.67	0.62	0.55	0.52	0.35	72.15%
YoY %	46.30%	-19.40%	8.06%	12.73%	5.77%	48.57%	-	-
Horiz. %	225.71%	154.29%	191.43%	177.14%	157.14%	148.57%	100.00%	-
P/EPS	22.25	20.83	15.37	13.37	13.81	14.15	9.36	78.20%
YoY %	6.82%	35.52%	14.96%	-3.19%	-2.40%	51.18%	-	-
Horiz. %	237.71%	222.54%	164.21%	142.84%	147.54%	151.18%	100.00%	-
EY	4.50	4.80	6.51	7.48	7.24	7.07	10.68	-43.82%
YoY %	-6.25%	-26.27%	-12.97%	3.31%	2.40%	-33.80%	-	-
Horiz. %	42.13%	44.94%	60.96%	70.04%	67.79%	66.20%	100.00%	-
DY	1.87	1.44	1.48	2.86	3.67	3.27	4.94	-47.70%
YoY %	29.86%	-2.70%	-48.25%	-22.07%	12.23%	-33.81%	-	-
Horiz. %	37.85%	29.15%	29.96%	57.89%	74.29%	66.19%	100.00%	-
P/NAPS	1.51	1.05	1.48	1.56	1.36	1.34	0.93	38.18%
YoY %	43.81%	-29.05%	-5.13%	14.71%	1.49%	44.09%	-	-
Horiz. %	162.37%	112.90%	159.14%	167.74%	146.24%	144.09%	100.00%	-

	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	CAGR
Price Multiplier on Announcement Date
Date	28/09/20	23/06/20	26/03/20	12/12/19	26/09/19	25/06/19	26/03/19	-
Price	2.16	1.00	0.725	1.32	1.37	1.12	1.04	-
P/RPS	1.23	0.59	0.36	0.59	0.62	0.51	0.45	95.61%
YoY %	108.47%	63.89%	-38.98%	-4.84%	21.57%	13.33%	-	-
Horiz. %	273.33%	131.11%	80.00%	131.11%	137.78%	113.33%	100.00%	-
P/EPS	34.57	22.52	8.26	12.61	15.77	13.90	12.02	102.36%
YoY %	53.51%	172.64%	-34.50%	-20.04%	13.45%	15.64%	-	-
Horiz. %	287.60%	187.35%	68.72%	104.91%	131.20%	115.64%	100.00%	-
EY	2.89	4.44	12.11	7.93	6.34	7.19	8.32	-50.61%
YoY %	-34.91%	-63.34%	52.71%	25.08%	-11.82%	-13.58%	-	-
Horiz. %	34.74%	53.37%	145.55%	95.31%	76.20%	86.42%	100.00%	-
DY	1.20	1.33	2.76	3.03	3.21	3.33	3.85	-54.06%
YoY %	-9.77%	-51.81%	-8.91%	-5.61%	-3.60%	-13.51%	-	-
Horiz. %	31.17%	34.55%	71.69%	78.70%	83.38%	86.49%	100.00%	-
P/NAPS	2.35	1.14	0.80	1.47	1.56	1.32	1.20	56.59%
YoY %	106.14%	42.50%	-45.58%	-5.77%	18.18%	10.00%	-	-
Horiz. %	195.83%	95.00%	66.67%	122.50%	130.00%	110.00%	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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