[VSTECS] QoQ TTM Result on 30-Sep-2023 [#3]

Announcement Date
15-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -5.83%
YoY- 0.38%
Quarter Report
View:
Show?
TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 2,678,806 2,727,185 2,603,178 2,692,305 2,791,599 2,770,614 2,850,751 -4.05%
PBT 81,776 82,796 81,963 87,131 83,817 80,112 83,367 -1.27%
Tax -14,876 -15,370 -20,485 -21,847 -21,172 -20,432 -22,123 -23.22%
NP 66,900 67,426 61,478 65,284 62,645 59,680 61,244 6.06%
-
NP to SH 66,900 67,426 61,478 65,284 62,645 59,680 61,244 6.06%
-
Tax Rate 18.19% 18.56% 24.99% 25.07% 25.26% 25.50% 26.54% -
Total Cost 2,611,906 2,659,759 2,541,700 2,627,021 2,728,954 2,710,934 2,789,507 -4.28%
-
Net Worth 470,652 456,390 442,128 427,866 424,300 410,038 402,907 10.90%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 23,532 23,532 22,106 22,106 22,106 22,106 23,907 -1.04%
Div Payout % 35.18% 34.90% 35.96% 33.86% 35.29% 37.04% 39.04% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 470,652 456,390 442,128 427,866 424,300 410,038 402,907 10.90%
NOSH 360,000 360,000 360,000 360,000 360,000 360,000 360,000 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 2.50% 2.47% 2.36% 2.42% 2.24% 2.15% 2.15% -
ROE 14.21% 14.77% 13.91% 15.26% 14.76% 14.55% 15.20% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 751.30 764.87 730.09 755.09 782.94 777.05 799.53 -4.05%
EPS 18.76 18.91 17.24 18.31 17.57 16.74 17.18 6.03%
DPS 6.60 6.60 6.20 6.20 6.20 6.20 6.70 -0.99%
NAPS 1.32 1.28 1.24 1.20 1.19 1.15 1.13 10.90%
Adjusted Per Share Value based on latest NOSH - 360,000
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 744.11 757.55 723.11 747.86 775.44 769.62 791.88 -4.05%
EPS 18.58 18.73 17.08 18.13 17.40 16.58 17.01 6.05%
DPS 6.54 6.54 6.14 6.14 6.14 6.14 6.64 -1.00%
NAPS 1.3074 1.2678 1.2281 1.1885 1.1786 1.139 1.1192 10.90%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 2.54 1.32 1.35 1.36 1.37 1.17 1.07 -
P/RPS 0.34 0.17 0.18 0.18 0.17 0.15 0.13 89.71%
P/EPS 13.54 6.98 7.83 7.43 7.80 6.99 6.23 67.70%
EY 7.39 14.33 12.77 13.46 12.82 14.31 16.05 -40.34%
DY 2.60 5.00 4.59 4.56 4.53 5.30 6.26 -44.30%
P/NAPS 1.92 1.03 1.09 1.13 1.15 1.02 0.95 59.78%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 15/05/24 27/02/24 15/11/23 16/08/23 17/05/23 21/02/23 23/11/22 -
Price 3.35 1.50 1.35 1.38 1.38 1.25 1.15 -
P/RPS 0.45 0.20 0.18 0.18 0.18 0.16 0.14 117.64%
P/EPS 17.85 7.93 7.83 7.54 7.85 7.47 6.70 92.06%
EY 5.60 12.61 12.77 13.27 12.73 13.39 14.94 -47.98%
DY 1.97 4.40 4.59 4.49 4.49 4.96 5.83 -51.45%
P/NAPS 2.54 1.17 1.09 1.15 1.16 1.09 1.02 83.61%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment