[VS] QoQ Cumulative Quarter Result on 31-Oct-2024 [#1]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

03-Dec-2024

Admission Sponsor

Sponsor

Financial Year

31-Jul-2025

Quarter

31-Oct-2024 [#1]

Profit Trend

QoQ- -87.57%

YoY- -37.53%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Cumulative Result
Revenue	1,110,831	4,248,052	3,058,635	2,048,120	1,153,098	4,599,783	3,438,114	-52.75%
YoY %	-73.85%	38.89%	49.34%	77.62%	-74.93%	33.79%	-	-
Horiz. %	32.31%	123.56%	88.96%	59.57%	33.54%	133.79%	100.00%	-
PBT	43,730	268,517	153,377	83,673	64,152	245,643	151,198	-56.10%
YoY %	-83.71%	75.07%	83.31%	30.43%	-73.88%	62.46%	-	-
Horiz. %	28.92%	177.59%	101.44%	55.34%	42.43%	162.46%	100.00%	-
Tax	-14,615	-31,881	-44,121	-23,945	-16,362	-71,197	-41,391	-49.88%
YoY %	54.16%	27.74%	-84.26%	-46.35%	77.02%	-72.01%	-	-
Horiz. %	35.31%	77.02%	106.60%	57.85%	39.53%	172.01%	100.00%	-
NP	29,115	236,636	109,256	59,728	47,790	174,446	109,807	-58.56%
YoY %	-87.70%	116.59%	82.92%	24.98%	-72.60%	58.87%	-	-
Horiz. %	26.51%	215.50%	99.50%	54.39%	43.52%	158.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,598	246,067	119,408	64,985	48,984	183,920	117,836	-59.13%
YoY %	-87.57%	106.07%	83.75%	32.67%	-73.37%	56.08%	-	-
Horiz. %	25.97%	208.82%	101.33%	55.15%	41.57%	156.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.42%	11.87%	28.77%	28.62%	25.51%	28.98%	27.38%	-
YoY %	181.55%	-58.74%	0.52%	12.19%	-11.97%	5.84%	-	-
Horiz. %	122.06%	43.35%	105.08%	104.53%	93.17%	105.84%	100.00%	-
Total Cost	1,081,716	4,011,416	2,949,379	1,988,392	1,105,308	4,425,337	3,328,307	-52.56%
YoY %	-73.03%	36.01%	48.33%	79.89%	-75.02%	32.96%	-	-
Horiz. %	32.50%	120.52%	88.61%	59.74%	33.21%	132.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,285,166	2,272,176	2,226,901	2,229,964	2,231,198	2,149,217	2,270,108	0.43%
YoY %	0.57%	2.03%	-0.14%	-0.06%	3.81%	-5.33%	-	-
Horiz. %	100.66%	100.09%	98.10%	98.23%	98.29%	94.67%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Dividend
Div	15,492	84,725	38,394	23,068	11,540	84,433	46,171	-51.55%
YoY %	-81.71%	120.67%	66.44%	99.90%	-86.33%	82.87%	-	-
Horiz. %	33.55%	183.50%	83.16%	49.96%	24.99%	182.87%	100.00%	-
Div Payout %	50.63%	34.43%	32.15%	35.50%	23.56%	45.91%	39.18%	-
YoY %	47.05%	7.09%	-9.44%	50.68%	-48.68%	17.18%	-	-
Horiz. %	129.22%	87.88%	82.06%	90.61%	60.13%	117.18%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Equity
Net Worth	2,285,166	2,272,176	2,226,901	2,229,964	2,231,198	2,149,217	2,270,108	0.43%
YoY %	0.57%	2.03%	-0.14%	-0.06%	3.81%	-5.33%	-	-
Horiz. %	100.66%	100.09%	98.10%	98.23%	98.29%	94.67%	100.00%	-
NOSH	3,873,164	3,930,384	3,839,485	3,880,645	3,878,382	3,868,137	3,858,163	0.25%
YoY %	-1.46%	2.37%	-1.06%	0.06%	0.26%	0.26%	-	-
Horiz. %	100.39%	101.87%	99.52%	100.58%	100.52%	100.26%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Ratio Analysis
NP Margin	2.62%	5.57%	3.57%	2.92%	4.14%	3.79%	3.19%	-
YoY %	-52.96%	56.02%	22.26%	-29.47%	9.23%	18.81%	-	-
Horiz. %	82.13%	174.61%	111.91%	91.54%	129.78%	118.81%	100.00%	-
ROE	1.34%	10.83%	5.36%	2.91%	2.20%	8.56%	5.19%	-
YoY %	-87.63%	102.05%	84.19%	32.27%	-74.30%	64.93%	-	-
Horiz. %	25.82%	208.67%	103.28%	56.07%	42.39%	164.93%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Per Share
RPS	28.68	110.31	79.66	53.27	29.97	119.85	89.36	-52.96%
YoY %	-74.00%	38.48%	49.54%	77.74%	-74.99%	34.12%	-	-
Horiz. %	32.09%	123.44%	89.15%	59.61%	33.54%	134.12%	100.00%	-
EPS	0.79	6.41	3.11	1.69	1.27	4.79	3.07	-59.37%
YoY %	-87.68%	106.11%	84.02%	33.07%	-73.49%	56.03%	-	-
Horiz. %	25.73%	208.79%	101.30%	55.05%	41.37%	156.03%	100.00%	-
DPS	0.40	2.20	1.00	0.60	0.30	2.20	1.20	-51.76%
YoY %	-81.82%	120.00%	66.67%	100.00%	-86.36%	83.33%	-	-
Horiz. %	33.33%	183.33%	83.33%	50.00%	25.00%	183.33%	100.00%	-
NAPS	0.59	0.59	0.58	0.58	0.58	0.56	0.59	0.00%
YoY %	0.00%	1.72%	0.00%	0.00%	3.57%	-5.08%	-	-
Horiz. %	100.00%	100.00%	98.31%	98.31%	98.31%	94.92%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Adjusted Per Share Value based on latest NOSH - 3,873,164
RPS	28.24	107.98	77.74	52.06	29.31	116.92	87.39	-52.74%
YoY %	-73.85%	38.90%	49.33%	77.62%	-74.93%	33.79%	-	-
Horiz. %	32.31%	123.56%	88.96%	59.57%	33.54%	133.79%	100.00%	-
EPS	0.78	6.25	3.04	1.65	1.25	4.67	3.00	-59.09%
YoY %	-87.52%	105.59%	84.24%	32.00%	-73.23%	55.67%	-	-
Horiz. %	26.00%	208.33%	101.33%	55.00%	41.67%	155.67%	100.00%	-
DPS	0.39	2.15	0.98	0.59	0.29	2.15	1.17	-51.76%
YoY %	-81.86%	119.39%	66.10%	103.45%	-86.51%	83.76%	-	-
Horiz. %	33.33%	183.76%	83.76%	50.43%	24.79%	183.76%	100.00%	-
NAPS	0.5808	0.5775	0.566	0.5668	0.5671	0.5463	0.577	0.43%
YoY %	0.57%	2.03%	-0.14%	-0.05%	3.81%	-5.32%	-	-
Horiz. %	100.66%	100.09%	98.09%	98.23%	98.28%	94.68%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	-
Price	0.975	1.21	0.91	0.72	0.89	0.895	0.815	-
P/RPS	3.40	1.10	1.14	1.35	2.97	0.75	0.91	139.82%
YoY %	209.09%	-3.51%	-15.56%	-54.55%	296.00%	-17.58%	-	-
Horiz. %	373.63%	120.88%	125.27%	148.35%	326.37%	82.42%	100.00%	-
P/EPS	123.42	18.94	29.26	42.60	69.89	18.68	26.61	176.82%
YoY %	551.64%	-35.27%	-31.31%	-39.05%	274.14%	-29.80%	-	-
Horiz. %	463.81%	71.18%	109.96%	160.09%	262.65%	70.20%	100.00%	-
EY	0.81	5.28	3.42	2.35	1.43	5.35	3.76	-63.89%
YoY %	-84.66%	54.39%	45.53%	64.34%	-73.27%	42.29%	-	-
Horiz. %	21.54%	140.43%	90.96%	62.50%	38.03%	142.29%	100.00%	-
DY	0.41	1.82	1.10	0.83	0.34	2.46	1.47	-57.14%
YoY %	-77.47%	65.45%	32.53%	144.12%	-86.18%	67.35%	-	-
Horiz. %	27.89%	123.81%	74.83%	56.46%	23.13%	167.35%	100.00%	-
P/NAPS	1.65	2.05	1.57	1.24	1.53	1.60	1.38	12.59%
YoY %	-19.51%	30.57%	26.61%	-18.95%	-4.38%	15.94%	-	-
Horiz. %	119.57%	148.55%	113.77%	89.86%	110.87%	115.94%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Announcement Date
Date	03/12/24	24/09/24	19/06/24	27/03/24	20/12/23	26/09/23	15/06/23	-
Price	1.06	1.11	1.15	0.835	0.825	1.02	0.845	-
P/RPS	3.70	1.01	1.44	1.57	2.75	0.85	0.95	146.52%
YoY %	266.34%	-29.86%	-8.28%	-42.91%	223.53%	-10.53%	-	-
Horiz. %	389.47%	106.32%	151.58%	165.26%	289.47%	89.47%	100.00%	-
P/EPS	134.18	17.37	36.98	49.40	64.79	21.28	27.59	185.67%
YoY %	672.48%	-53.03%	-25.14%	-23.75%	204.46%	-22.87%	-	-
Horiz. %	486.34%	62.96%	134.03%	179.05%	234.83%	77.13%	100.00%	-
EY	0.75	5.76	2.70	2.02	1.54	4.70	3.62	-64.81%
YoY %	-86.98%	113.33%	33.66%	31.17%	-67.23%	29.83%	-	-
Horiz. %	20.72%	159.12%	74.59%	55.80%	42.54%	129.83%	100.00%	-
DY	0.38	1.98	0.87	0.72	0.36	2.16	1.42	-58.30%
YoY %	-80.81%	127.59%	20.83%	100.00%	-83.33%	52.11%	-	-
Horiz. %	26.76%	139.44%	61.27%	50.70%	25.35%	152.11%	100.00%	-
P/NAPS	1.80	1.88	1.98	1.44	1.42	1.82	1.43	16.49%
YoY %	-4.26%	-5.05%	37.50%	1.41%	-21.98%	27.27%	-	-
Horiz. %	125.87%	131.47%	138.46%	100.70%	99.30%	127.27%	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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