[VS] QoQ Quarter Result on 31-Oct-2017 [#1]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

14-Dec-2017

Admission Sponsor

Sponsor

Financial Year

31-Jul-2018

Quarter

31-Oct-2017 [#1]

Profit Trend

QoQ- 24.96%

YoY- 37.25%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Quarter Result
Revenue	1,010,936	879,811	1,113,297	1,085,147	983,386	854,108	763,838	20.60%
YoY %	14.90%	-20.97%	2.59%	10.35%	15.14%	11.82%	-	-
Horiz. %	132.35%	115.18%	145.75%	142.07%	128.74%	111.82%	100.00%	-
PBT	25,048	28,398	68,515	54,406	47,822	69,801	60,557	-44.57%
YoY %	-11.80%	-58.55%	25.93%	13.77%	-31.49%	15.26%	-	-
Horiz. %	41.36%	46.89%	113.14%	89.84%	78.97%	115.26%	100.00%	-
Tax	-1,267	-6,758	-12,851	-17,257	-12,223	-19,793	-18,581	-83.39%
YoY %	81.25%	47.41%	25.53%	-41.18%	38.25%	-6.52%	-	-
Horiz. %	6.82%	36.37%	69.16%	92.87%	65.78%	106.52%	100.00%	-
NP	23,781	21,640	55,664	37,149	35,599	50,008	41,976	-31.60%
YoY %	9.89%	-61.12%	49.84%	4.35%	-28.81%	19.13%	-	-
Horiz. %	56.65%	51.55%	132.61%	88.50%	84.81%	119.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,441	21,055	45,279	45,991	36,806	50,499	35,506	5.45%
YoY %	82.57%	-53.50%	-1.55%	24.96%	-27.12%	42.23%	-	-
Horiz. %	108.27%	59.30%	127.52%	129.53%	103.66%	142.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.06%	23.80%	18.76%	31.72%	25.56%	28.36%	30.68%	-
YoY %	-78.74%	26.87%	-40.86%	24.10%	-9.87%	-7.56%	-	-
Horiz. %	16.49%	77.57%	61.15%	103.39%	83.31%	92.44%	100.00%	-
Total Cost	987,155	858,171	1,057,633	1,047,998	947,787	804,100	721,862	23.27%
YoY %	15.03%	-18.86%	0.92%	10.57%	17.87%	11.39%	-	-
Horiz. %	136.75%	118.88%	146.51%	145.18%	131.30%	111.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,411,976	1,246,345	1,205,245	1,205,462	1,051,600	1,019,463	987,584	26.99%
YoY %	13.29%	3.41%	-0.02%	14.63%	3.15%	3.23%	-	-
Horiz. %	142.97%	126.20%	122.04%	122.06%	106.48%	103.23%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Dividend
Div	10,085	6,629	19,232	19,654	11,950	17,781	14,108	-20.10%
YoY %	52.13%	-65.53%	-2.15%	64.47%	-32.79%	26.03%	-	-
Horiz. %	71.48%	46.99%	136.32%	139.31%	84.70%	126.03%	100.00%	-
Div Payout %	26.24%	31.49%	42.48%	42.74%	32.47%	35.21%	39.74%	-
YoY %	-16.67%	-25.87%	-0.61%	31.63%	-7.78%	-11.40%	-	-
Horiz. %	66.03%	79.24%	106.89%	107.55%	81.71%	88.60%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Equity
Net Worth	1,411,976	1,246,345	1,205,245	1,205,462	1,051,600	1,019,463	987,584	26.99%
YoY %	13.29%	3.41%	-0.02%	14.63%	3.15%	3.23%	-	-
Horiz. %	142.97%	126.20%	122.04%	122.06%	106.48%	103.23%	100.00%	-
NOSH	1,697,150	1,333,533	1,311,365	1,310,284	1,195,000	1,185,422	1,175,695	27.81%
YoY %	27.27%	1.69%	0.08%	9.65%	0.81%	0.83%	-	-
Horiz. %	144.35%	113.43%	111.54%	111.45%	101.64%	100.83%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Ratio Analysis
NP Margin	2.35%	2.46%	5.00%	3.42%	3.62%	5.85%	5.50%	-
YoY %	-4.47%	-50.80%	46.20%	-5.52%	-38.12%	6.36%	-	-
Horiz. %	42.73%	44.73%	90.91%	62.18%	65.82%	106.36%	100.00%	-
ROE	2.72%	1.69%	3.76%	3.82%	3.50%	4.95%	3.60%	-
YoY %	60.95%	-55.05%	-1.57%	9.14%	-29.29%	37.50%	-	-
Horiz. %	75.56%	46.94%	104.44%	106.11%	97.22%	137.50%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Per Share
RPS	60.14	66.36	86.83	82.82	82.29	72.05	64.97	-5.03%
YoY %	-9.37%	-23.57%	4.84%	0.64%	14.21%	10.90%	-	-
Horiz. %	92.57%	102.14%	133.65%	127.47%	126.66%	110.90%	100.00%	-
EPS	2.29	1.59	3.53	3.51	3.08	4.26	3.02	-16.88%
YoY %	44.03%	-54.96%	0.57%	13.96%	-27.70%	41.06%	-	-
Horiz. %	75.83%	52.65%	116.89%	116.23%	101.99%	141.06%	100.00%	-
DPS	0.60	0.50	1.50	1.50	1.00	1.50	1.20	-37.08%
YoY %	20.00%	-66.67%	0.00%	50.00%	-33.33%	25.00%	-	-
Horiz. %	50.00%	41.67%	125.00%	125.00%	83.33%	125.00%	100.00%	-
NAPS	0.84	0.94	0.94	0.92	0.88	0.86	0.84	0.00%
YoY %	-10.64%	0.00%	2.17%	4.55%	2.33%	2.38%	-	-
Horiz. %	100.00%	111.90%	111.90%	109.52%	104.76%	102.38%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,310,284
RPS	25.70	22.36	28.30	27.58	25.00	21.71	19.42	20.59%
YoY %	14.94%	-20.99%	2.61%	10.32%	15.15%	11.79%	-	-
Horiz. %	132.34%	115.14%	145.73%	142.02%	128.73%	111.79%	100.00%	-
EPS	0.98	0.54	1.15	1.17	0.94	1.28	0.90	5.85%
YoY %	81.48%	-53.04%	-1.71%	24.47%	-26.56%	42.22%	-	-
Horiz. %	108.89%	60.00%	127.78%	130.00%	104.44%	142.22%	100.00%	-
DPS	0.26	0.17	0.49	0.50	0.30	0.45	0.36	-19.55%
YoY %	52.94%	-65.31%	-2.00%	66.67%	-33.33%	25.00%	-	-
Horiz. %	72.22%	47.22%	136.11%	138.89%	83.33%	125.00%	100.00%	-
NAPS	0.3589	0.3168	0.3063	0.3064	0.2673	0.2591	0.251	27.00%
YoY %	13.29%	3.43%	-0.03%	14.63%	3.16%	3.23%	-	-
Horiz. %	142.99%	126.22%	122.03%	122.07%	106.49%	103.23%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	-
Price	1.68	2.25	3.05	3.08	2.20	2.00	1.50	-
P/RPS	2.79	3.39	3.51	3.72	2.67	2.78	2.31	13.45%
YoY %	-17.70%	-3.42%	-5.65%	39.33%	-3.96%	20.35%	-	-
Horiz. %	120.78%	146.75%	151.95%	161.04%	115.58%	120.35%	100.00%	-
P/EPS	73.46	141.69	86.37	87.75	71.43	46.95	49.67	29.90%
YoY %	-48.15%	64.05%	-1.57%	22.85%	52.14%	-5.48%	-	-
Horiz. %	147.90%	285.26%	173.89%	176.67%	143.81%	94.52%	100.00%	-
EY	1.36	0.71	1.16	1.14	1.40	2.13	2.01	-22.98%
YoY %	91.55%	-38.79%	1.75%	-18.57%	-34.27%	5.97%	-	-
Horiz. %	67.66%	35.32%	57.71%	56.72%	69.65%	105.97%	100.00%	-
DY	0.36	0.22	0.49	0.49	0.45	0.75	0.80	-41.36%
YoY %	63.64%	-55.10%	0.00%	8.89%	-40.00%	-6.25%	-	-
Horiz. %	45.00%	27.50%	61.25%	61.25%	56.25%	93.75%	100.00%	-
P/NAPS	2.00	2.39	3.24	3.35	2.50	2.33	1.79	7.69%
YoY %	-16.32%	-26.23%	-3.28%	34.00%	7.30%	30.17%	-	-
Horiz. %	111.73%	133.52%	181.01%	187.15%	139.66%	130.17%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	25/09/18	28/06/18	28/03/18	14/12/17	27/09/17	13/06/17	28/03/17	-
Price	1.62	1.42	2.52	3.10	2.53	2.03	1.74	-
P/RPS	2.69	2.14	2.90	3.74	3.07	2.82	2.68	0.24%
YoY %	25.70%	-26.21%	-22.46%	21.82%	8.87%	5.22%	-	-
Horiz. %	100.37%	79.85%	108.21%	139.55%	114.55%	105.22%	100.00%	-
P/EPS	70.84	89.42	71.36	88.32	82.14	47.65	57.62	14.80%
YoY %	-20.78%	25.31%	-19.20%	7.52%	72.38%	-17.30%	-	-
Horiz. %	122.94%	155.19%	123.85%	153.28%	142.55%	82.70%	100.00%	-
EY	1.41	1.12	1.40	1.13	1.22	2.10	1.74	-13.11%
YoY %	25.89%	-20.00%	23.89%	-7.38%	-41.90%	20.69%	-	-
Horiz. %	81.03%	64.37%	80.46%	64.94%	70.11%	120.69%	100.00%	-
DY	0.37	0.35	0.60	0.48	0.40	0.74	0.69	-34.07%
YoY %	5.71%	-41.67%	25.00%	20.00%	-45.95%	7.25%	-	-
Horiz. %	53.62%	50.72%	86.96%	69.57%	57.97%	107.25%	100.00%	-
P/NAPS	1.93	1.51	2.68	3.37	2.88	2.36	2.07	-4.57%
YoY %	27.81%	-43.66%	-20.47%	17.01%	22.03%	14.01%	-	-
Horiz. %	93.24%	72.95%	129.47%	162.80%	139.13%	114.01%	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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