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

Announcement Date
27-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2024
Quarter
31-Jan-2024 [#2]
Profit Trend
QoQ- 32.67%
YoY- -28.64%
Quarter Report
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Cumulative Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 4,248,052 3,058,635 2,048,120 1,153,098 4,599,783 3,438,114 2,441,334 44.71%
PBT 268,517 153,377 83,673 64,152 245,643 151,198 119,703 71.44%
Tax -31,881 -44,121 -23,945 -16,362 -71,197 -41,391 -32,704 -1.68%
NP 236,636 109,256 59,728 47,790 174,446 109,807 86,999 94.97%
-
NP to SH 246,067 119,408 64,985 48,984 183,920 117,836 91,067 94.11%
-
Tax Rate 11.87% 28.77% 28.62% 25.51% 28.98% 27.38% 27.32% -
Total Cost 4,011,416 2,949,379 1,988,392 1,105,308 4,425,337 3,328,307 2,354,335 42.70%
-
Net Worth 2,272,176 2,226,901 2,229,964 2,231,198 2,149,217 2,270,108 2,265,897 0.18%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div 84,725 38,394 23,068 11,540 84,433 46,171 30,724 96.76%
Div Payout % 34.43% 32.15% 35.50% 23.56% 45.91% 39.18% 33.74% -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 2,272,176 2,226,901 2,229,964 2,231,198 2,149,217 2,270,108 2,265,897 0.18%
NOSH 3,930,384 3,839,485 3,880,645 3,878,382 3,868,137 3,858,163 3,856,589 1.27%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 5.57% 3.57% 2.92% 4.14% 3.79% 3.19% 3.56% -
ROE 10.83% 5.36% 2.91% 2.20% 8.56% 5.19% 4.02% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 110.31 79.66 53.27 29.97 119.85 89.36 63.57 44.45%
EPS 6.41 3.11 1.69 1.27 4.79 3.07 2.37 94.23%
DPS 2.20 1.00 0.60 0.30 2.20 1.20 0.80 96.40%
NAPS 0.59 0.58 0.58 0.58 0.56 0.59 0.59 0.00%
Adjusted Per Share Value based on latest NOSH - 3,880,645
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 107.99 77.76 52.07 29.31 116.93 87.40 62.06 44.71%
EPS 6.26 3.04 1.65 1.25 4.68 3.00 2.32 93.93%
DPS 2.15 0.98 0.59 0.29 2.15 1.17 0.78 96.71%
NAPS 0.5776 0.5661 0.5669 0.5672 0.5464 0.5771 0.576 0.18%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 1.21 0.91 0.72 0.89 0.895 0.815 0.97 -
P/RPS 1.10 1.14 1.35 2.97 0.75 0.91 1.53 -19.76%
P/EPS 18.94 29.26 42.60 69.89 18.68 26.61 40.91 -40.18%
EY 5.28 3.42 2.35 1.43 5.35 3.76 2.44 67.37%
DY 1.82 1.10 0.83 0.34 2.46 1.47 0.82 70.23%
P/NAPS 2.05 1.57 1.24 1.53 1.60 1.38 1.64 16.05%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 24/09/24 19/06/24 27/03/24 20/12/23 26/09/23 15/06/23 22/03/23 -
Price 1.11 1.15 0.835 0.825 1.02 0.845 0.82 -
P/RPS 1.01 1.44 1.57 2.75 0.85 0.95 1.29 -15.06%
P/EPS 17.37 36.98 49.40 64.79 21.28 27.59 34.58 -36.83%
EY 5.76 2.70 2.02 1.54 4.70 3.62 2.89 58.44%
DY 1.98 0.87 0.72 0.36 2.16 1.42 0.98 59.88%
P/NAPS 1.88 1.98 1.44 1.42 1.82 1.43 1.39 22.32%

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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