[VS] QoQ Cumulative Quarter Result on 30-Apr-2024 [#3]

Announcement Date
19-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2024
Quarter
30-Apr-2024 [#3]
Profit Trend
QoQ- 83.75%
YoY- 1.33%
Quarter Report
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Cumulative Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 3,058,635 2,048,120 1,153,098 4,599,783 3,438,114 2,441,334 1,294,327 77.50%
PBT 153,377 83,673 64,152 245,643 151,198 119,703 80,860 53.29%
Tax -44,121 -23,945 -16,362 -71,197 -41,391 -32,704 -21,572 61.19%
NP 109,256 59,728 47,790 174,446 109,807 86,999 59,288 50.36%
-
NP to SH 119,408 64,985 48,984 183,920 117,836 91,067 60,707 57.05%
-
Tax Rate 28.77% 28.62% 25.51% 28.98% 27.38% 27.32% 26.68% -
Total Cost 2,949,379 1,988,392 1,105,308 4,425,337 3,328,307 2,354,335 1,235,039 78.75%
-
Net Worth 2,226,901 2,229,964 2,231,198 2,149,217 2,270,108 2,265,897 2,302,231 -2.19%
Dividend
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Div 38,394 23,068 11,540 84,433 46,171 30,724 19,185 58.87%
Div Payout % 32.15% 35.50% 23.56% 45.91% 39.18% 33.74% 31.60% -
Equity
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Net Worth 2,226,901 2,229,964 2,231,198 2,149,217 2,270,108 2,265,897 2,302,231 -2.19%
NOSH 3,839,485 3,880,645 3,878,382 3,868,137 3,858,163 3,856,589 3,847,622 -0.14%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 3.57% 2.92% 4.14% 3.79% 3.19% 3.56% 4.58% -
ROE 5.36% 2.91% 2.20% 8.56% 5.19% 4.02% 2.64% -
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 79.66 53.27 29.97 119.85 89.36 63.57 33.73 77.43%
EPS 3.11 1.69 1.27 4.79 3.07 2.37 1.58 57.12%
DPS 1.00 0.60 0.30 2.20 1.20 0.80 0.50 58.80%
NAPS 0.58 0.58 0.58 0.56 0.59 0.59 0.60 -2.23%
Adjusted Per Share Value based on latest NOSH - 3,805,804
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 78.42 52.51 29.56 117.94 88.15 62.59 33.19 77.49%
EPS 3.06 1.67 1.26 4.72 3.02 2.33 1.56 56.76%
DPS 0.98 0.59 0.30 2.16 1.18 0.79 0.49 58.80%
NAPS 0.571 0.5718 0.5721 0.551 0.582 0.581 0.5903 -2.19%
Price Multiplier on Financial Quarter End Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 -
Price 0.91 0.72 0.89 0.895 0.815 0.97 0.845 -
P/RPS 1.14 1.35 2.97 0.75 0.91 1.53 2.51 -40.94%
P/EPS 29.26 42.60 69.89 18.68 26.61 40.91 53.41 -33.07%
EY 3.42 2.35 1.43 5.35 3.76 2.44 1.87 49.60%
DY 1.10 0.83 0.34 2.46 1.47 0.82 0.59 51.53%
P/NAPS 1.57 1.24 1.53 1.60 1.38 1.64 1.41 7.43%
Price Multiplier on Announcement Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 19/06/24 27/03/24 20/12/23 26/09/23 15/06/23 22/03/23 16/12/22 -
Price 1.15 0.835 0.825 1.02 0.845 0.82 0.935 -
P/RPS 1.44 1.57 2.75 0.85 0.95 1.29 2.77 -35.37%
P/EPS 36.98 49.40 64.79 21.28 27.59 34.58 59.10 -26.86%
EY 2.70 2.02 1.54 4.70 3.62 2.89 1.69 36.70%
DY 0.87 0.72 0.36 2.16 1.42 0.98 0.53 39.19%
P/NAPS 1.98 1.44 1.42 1.82 1.43 1.39 1.56 17.24%

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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