[VS] QoQ Cumulative Quarter Result on 31-Oct-2011 [#1]

Announcement Date
30-Dec-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2012
Quarter
31-Oct-2011 [#1]
Profit Trend
QoQ- -58.19%
YoY- -10.94%
Quarter Report
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Cumulative Result
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Revenue 1,201,992 835,104 548,207 282,438 1,026,818 764,959 502,907 78.85%
PBT 48,791 37,178 21,957 12,930 51,363 45,393 32,249 31.82%
Tax -13,143 -9,742 -4,877 -2,370 -29,927 -13,247 -9,415 24.93%
NP 35,648 27,436 17,080 10,560 21,436 32,146 22,834 34.61%
-
NP to SH 37,390 28,885 18,232 11,590 27,721 31,676 23,114 37.84%
-
Tax Rate 26.94% 26.20% 22.21% 18.33% 58.27% 29.18% 29.19% -
Total Cost 1,166,344 807,668 531,127 271,878 1,005,382 732,813 480,073 80.82%
-
Net Worth 407,904 402,793 393,666 395,402 386,720 395,048 386,431 3.67%
Dividend
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Div 27,193 16,329 12,698 9,068 16,263 10,823 8,088 124.59%
Div Payout % 72.73% 56.53% 69.65% 78.25% 58.67% 34.17% 34.99% -
Equity
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Net Worth 407,904 402,793 393,666 395,402 386,720 395,048 386,431 3.67%
NOSH 181,291 181,438 181,412 181,377 180,710 180,387 179,735 0.57%
Ratio Analysis
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
NP Margin 2.97% 3.29% 3.12% 3.74% 2.09% 4.20% 4.54% -
ROE 9.17% 7.17% 4.63% 2.93% 7.17% 8.02% 5.98% -
Per Share
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 663.02 460.27 302.19 155.72 568.21 424.06 279.80 77.83%
EPS 20.62 15.92 10.05 6.39 15.34 17.56 12.86 37.03%
DPS 15.00 9.00 7.00 5.00 9.00 6.00 4.50 123.30%
NAPS 2.25 2.22 2.17 2.18 2.14 2.19 2.15 3.08%
Adjusted Per Share Value based on latest NOSH - 181,377
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 30.70 21.33 14.00 7.21 26.23 19.54 12.85 78.80%
EPS 0.96 0.74 0.47 0.30 0.71 0.81 0.59 38.38%
DPS 0.69 0.42 0.32 0.23 0.42 0.28 0.21 121.17%
NAPS 0.1042 0.1029 0.1006 0.101 0.0988 0.1009 0.0987 3.68%
Price Multiplier on Financial Quarter End Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 -
Price 1.59 1.59 1.59 1.36 1.55 1.90 1.91 -
P/RPS 0.24 0.35 0.53 0.87 0.27 0.45 0.68 -50.08%
P/EPS 7.71 9.99 15.82 21.28 10.10 10.82 14.85 -35.42%
EY 12.97 10.01 6.32 4.70 9.90 9.24 6.73 54.92%
DY 9.43 5.66 4.40 3.68 5.81 3.16 2.36 152.01%
P/NAPS 0.71 0.72 0.73 0.62 0.72 0.87 0.89 -13.99%
Price Multiplier on Announcement Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 27/09/12 27/06/12 29/03/12 30/12/11 29/09/11 27/06/11 31/03/11 -
Price 1.49 1.58 1.55 1.57 1.31 1.66 1.96 -
P/RPS 0.22 0.34 0.51 1.01 0.23 0.39 0.70 -53.80%
P/EPS 7.22 9.92 15.42 24.57 8.54 9.45 15.24 -39.25%
EY 13.84 10.08 6.48 4.07 11.71 10.58 6.56 64.57%
DY 10.07 5.70 4.52 3.18 6.87 3.61 2.30 167.87%
P/NAPS 0.66 0.71 0.71 0.72 0.61 0.76 0.91 -19.29%

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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