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

Announcement Date
03-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2025
Quarter
31-Oct-2024 [#1]
Profit Trend
QoQ- -75.84%
YoY- -37.53%
Quarter Report
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Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 1,110,831 1,213,309 1,010,515 895,022 1,153,098 1,161,669 996,780 7.45%
PBT 43,730 104,607 69,704 19,521 64,152 94,445 31,495 24.33%
Tax -14,615 22,773 -20,176 -7,583 -16,362 -29,806 -8,687 41.23%
NP 29,115 127,380 49,528 11,938 47,790 64,639 22,808 17.58%
-
NP to SH 30,598 126,659 54,423 16,001 48,984 66,084 26,769 9.27%
-
Tax Rate 33.42% -21.77% 28.95% 38.85% 25.51% 31.56% 27.58% -
Total Cost 1,081,716 1,085,929 960,987 883,084 1,105,308 1,097,030 973,972 7.21%
-
Net Worth 2,285,166 2,272,176 2,207,366 2,229,964 2,231,198 2,149,217 2,270,108 0.43%
Dividend
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Div 15,492 46,213 15,223 11,534 11,540 38,378 15,390 0.43%
Div Payout % 50.63% 36.49% 27.97% 72.08% 23.56% 58.08% 57.49% -
Equity
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Net Worth 2,285,166 2,272,176 2,207,366 2,229,964 2,231,198 2,149,217 2,270,108 0.43%
NOSH 3,873,164 3,930,384 3,805,804 3,880,645 3,878,382 3,868,137 3,858,163 0.25%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 2.62% 10.50% 4.90% 1.33% 4.14% 5.56% 2.29% -
ROE 1.34% 5.57% 2.47% 0.72% 2.20% 3.07% 1.18% -
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 28.68 31.51 26.55 23.28 29.97 30.27 25.91 6.97%
EPS 0.79 3.29 1.43 0.42 1.27 1.72 0.70 8.35%
DPS 0.40 1.20 0.40 0.30 0.30 1.00 0.40 0.00%
NAPS 0.59 0.59 0.58 0.58 0.58 0.56 0.59 0.00%
Adjusted Per Share Value based on latest NOSH - 3,873,164
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 28.24 30.84 25.69 22.75 29.31 29.53 25.34 7.45%
EPS 0.78 3.22 1.38 0.41 1.25 1.68 0.68 9.53%
DPS 0.39 1.17 0.39 0.29 0.29 0.98 0.39 0.00%
NAPS 0.5808 0.5775 0.5611 0.5668 0.5671 0.5463 0.577 0.43%
Price Multiplier on Financial Quarter End Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
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 3.84 3.43 3.09 2.97 2.96 3.15 5.19%
P/EPS 123.42 36.79 63.64 173.00 69.89 51.98 117.14 3.52%
EY 0.81 2.72 1.57 0.58 1.43 1.92 0.85 -3.14%
DY 0.41 0.99 0.44 0.42 0.34 1.12 0.49 -11.15%
P/NAPS 1.65 2.05 1.57 1.24 1.53 1.60 1.38 12.59%
Price Multiplier on Announcement Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
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 3.52 4.33 3.59 2.75 3.37 3.26 8.76%
P/EPS 134.18 33.75 80.42 200.64 64.79 59.24 121.46 6.83%
EY 0.75 2.96 1.24 0.50 1.54 1.69 0.82 -5.74%
DY 0.38 1.08 0.35 0.36 0.36 0.98 0.47 -13.15%
P/NAPS 1.80 1.88 1.98 1.44 1.42 1.82 1.43 16.49%

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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