[VS] QoQ TTM Result on 31-Jan-2020 [#2]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

26-Mar-2020

Admission Sponsor

Sponsor

Financial Year

31-Jul-2020

Quarter

31-Jan-2020 [#2]

Profit Trend

QoQ- -2.86%

YoY- 17.35%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
TTM Result
Revenue	3,195,696	3,243,192	3,390,955	3,775,010	3,937,329	3,978,350	3,958,910	-13.24%
YoY %	-1.46%	-4.36%	-10.17%	-4.12%	-1.03%	0.49%	-	-
Horiz. %	80.72%	81.92%	85.65%	95.35%	99.45%	100.49%	100.00%	-
PBT	176,298	151,557	121,346	186,458	192,357	174,006	158,012	7.53%
YoY %	16.32%	24.90%	-34.92%	-3.07%	10.55%	10.12%	-	-
Horiz. %	111.57%	95.91%	76.80%	118.00%	121.74%	110.12%	100.00%	-
Tax	-56,142	-48,871	-43,461	-61,344	-62,937	-62,384	-44,023	17.51%
YoY %	-14.88%	-12.45%	29.15%	2.53%	-0.89%	-41.71%	-	-
Horiz. %	127.53%	111.01%	98.72%	139.35%	142.96%	141.71%	100.00%	-
NP	120,156	102,686	77,885	125,114	129,420	111,622	113,989	3.55%
YoY %	17.01%	31.84%	-37.75%	-3.33%	15.94%	-2.08%	-	-
Horiz. %	105.41%	90.08%	68.33%	109.76%	113.54%	97.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,468	115,864	110,157	161,061	165,807	157,544	147,572	-5.98%
YoY %	16.06%	5.18%	-31.61%	-2.86%	5.24%	6.76%	-	-
Horiz. %	91.12%	78.51%	74.65%	109.14%	112.36%	106.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.84%	32.25%	35.82%	32.90%	32.72%	35.85%	27.86%	-
YoY %	-1.27%	-9.97%	8.88%	0.55%	-8.73%	28.68%	-	-
Horiz. %	114.29%	115.76%	128.57%	118.09%	117.44%	128.68%	100.00%	-
Total Cost	3,075,540	3,140,506	3,313,070	3,649,896	3,807,909	3,866,728	3,844,921	-13.77%
YoY %	-2.07%	-5.21%	-9.23%	-4.15%	-1.52%	0.57%	-	-
Horiz. %	79.99%	81.68%	86.17%	94.93%	99.04%	100.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,798,453	1,705,968	1,631,226	1,684,151	1,652,866	1,595,967	1,534,829	11.09%
YoY %	5.42%	4.58%	-3.14%	1.89%	3.57%	3.98%	-	-
Horiz. %	117.18%	111.15%	106.28%	109.73%	107.69%	103.98%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Dividend
Div	52,149	48,034	47,382	61,828	79,806	78,600	59,668	-8.55%
YoY %	8.57%	1.38%	-23.36%	-22.53%	1.53%	31.73%	-	-
Horiz. %	87.40%	80.50%	79.41%	103.62%	133.75%	131.73%	100.00%	-
Div Payout %	38.78%	41.46%	43.01%	38.39%	48.13%	49.89%	40.43%	-
YoY %	-6.46%	-3.60%	12.03%	-20.24%	-3.53%	23.40%	-	-
Horiz. %	95.92%	102.55%	106.38%	94.95%	119.05%	123.40%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Equity
Net Worth	1,798,453	1,705,968	1,631,226	1,684,151	1,652,866	1,595,967	1,534,829	11.09%
YoY %	5.42%	4.58%	-3.14%	1.89%	3.57%	3.98%	-	-
Horiz. %	117.18%	111.15%	106.28%	109.73%	107.69%	103.98%	100.00%	-
NOSH	1,890,857	1,864,743	1,864,412	1,862,756	1,854,251	1,830,482	1,816,352	2.70%
YoY %	1.40%	0.02%	0.09%	0.46%	1.30%	0.78%	-	-
Horiz. %	104.10%	102.66%	102.65%	102.55%	102.09%	100.78%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Ratio Analysis
NP Margin	3.76%	3.17%	2.30%	3.31%	3.29%	2.81%	2.88%	-
YoY %	18.61%	37.83%	-30.51%	0.61%	17.08%	-2.43%	-	-
Horiz. %	130.56%	110.07%	79.86%	114.93%	114.24%	97.57%	100.00%	-
ROE	7.48%	6.79%	6.75%	9.56%	10.03%	9.87%	9.61%	-
YoY %	10.16%	0.59%	-29.39%	-4.69%	1.62%	2.71%	-	-
Horiz. %	77.84%	70.66%	70.24%	99.48%	104.37%	102.71%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Per Share
RPS	170.58	174.90	182.93	203.98	214.39	219.36	219.25	-15.34%
YoY %	-2.47%	-4.39%	-10.32%	-4.86%	-2.27%	0.05%	-	-
Horiz. %	77.80%	79.77%	83.43%	93.04%	97.78%	100.05%	100.00%	-
EPS	7.18	6.25	5.94	8.70	9.03	8.69	8.17	-8.21%
YoY %	14.88%	5.22%	-31.72%	-3.65%	3.91%	6.36%	-	-
Horiz. %	87.88%	76.50%	72.71%	106.49%	110.53%	106.36%	100.00%	-
DPS	2.80	2.60	2.56	3.34	4.35	4.33	3.30	-10.33%
YoY %	7.69%	1.56%	-23.35%	-23.22%	0.46%	31.21%	-	-
Horiz. %	84.85%	78.79%	77.58%	101.21%	131.82%	131.21%	100.00%	-
NAPS	0.96	0.92	0.88	0.91	0.90	0.88	0.85	8.41%
YoY %	4.35%	4.55%	-3.30%	1.11%	2.27%	3.53%	-	-
Horiz. %	112.94%	108.24%	103.53%	107.06%	105.88%	103.53%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,862,756
RPS	81.24	82.45	86.20	95.97	100.09	101.14	100.64	-13.24%
YoY %	-1.47%	-4.35%	-10.18%	-4.12%	-1.04%	0.50%	-	-
Horiz. %	80.72%	81.93%	85.65%	95.36%	99.45%	100.50%	100.00%	-
EPS	3.42	2.95	2.80	4.09	4.22	4.01	3.75	-5.93%
YoY %	15.93%	5.36%	-31.54%	-3.08%	5.24%	6.93%	-	-
Horiz. %	91.20%	78.67%	74.67%	109.07%	112.53%	106.93%	100.00%	-
DPS	1.33	1.22	1.20	1.57	2.03	2.00	1.52	-8.48%
YoY %	9.02%	1.67%	-23.57%	-22.66%	1.50%	31.58%	-	-
Horiz. %	87.50%	80.26%	78.95%	103.29%	133.55%	131.58%	100.00%	-
NAPS	0.4572	0.4337	0.4147	0.4281	0.4202	0.4057	0.3902	11.08%
YoY %	5.42%	4.58%	-3.13%	1.88%	3.57%	3.97%	-	-
Horiz. %	117.17%	111.15%	106.28%	109.71%	107.69%	103.97%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/20	30/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	-
Price	2.34	1.39	0.925	1.35	1.40	1.20	1.14	-
P/RPS	1.37	0.79	0.51	0.66	0.65	0.55	0.52	90.19%
YoY %	73.42%	54.90%	-22.73%	1.54%	18.18%	5.77%	-	-
Horiz. %	263.46%	151.92%	98.08%	126.92%	125.00%	105.77%	100.00%	-
P/EPS	32.60	22.25	15.57	15.51	15.51	13.81	13.95	75.64%
YoY %	46.52%	42.90%	0.39%	0.00%	12.31%	-1.00%	-	-
Horiz. %	233.69%	159.50%	111.61%	111.18%	111.18%	99.00%	100.00%	-
EY	3.07	4.50	6.42	6.45	6.45	7.24	7.17	-43.04%
YoY %	-31.78%	-29.91%	-0.47%	0.00%	-10.91%	0.98%	-	-
Horiz. %	42.82%	62.76%	89.54%	89.96%	89.96%	100.98%	100.00%	-
DY	1.20	1.87	2.76	2.47	3.10	3.61	2.90	-44.32%
YoY %	-35.83%	-32.25%	11.74%	-20.32%	-14.13%	24.48%	-	-
Horiz. %	41.38%	64.48%	95.17%	85.17%	106.90%	124.48%	100.00%	-
P/NAPS	2.44	1.51	1.05	1.48	1.56	1.36	1.34	48.84%
YoY %	61.59%	43.81%	-29.05%	-5.13%	14.71%	1.49%	-	-
Horiz. %	182.09%	112.69%	78.36%	110.45%	116.42%	101.49%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Price Multiplier on Announcement Date
Date	17/12/20	28/09/20	23/06/20	26/03/20	12/12/19	26/09/19	25/06/19	-
Price	2.63	2.16	1.00	0.725	1.32	1.37	1.12	-
P/RPS	1.54	1.23	0.55	0.36	0.62	0.62	0.51	108.21%
YoY %	25.20%	123.64%	52.78%	-41.94%	0.00%	21.57%	-	-
Horiz. %	301.96%	241.18%	107.84%	70.59%	121.57%	121.57%	100.00%	-
P/EPS	36.64	34.57	16.83	8.33	14.62	15.77	13.70	92.10%
YoY %	5.99%	105.41%	102.04%	-43.02%	-7.29%	15.11%	-	-
Horiz. %	267.45%	252.34%	122.85%	60.80%	106.72%	115.11%	100.00%	-
EY	2.73	2.89	5.94	12.00	6.84	6.34	7.30	-47.93%
YoY %	-5.54%	-51.35%	-50.50%	75.44%	7.89%	-13.15%	-	-
Horiz. %	37.40%	39.59%	81.37%	164.38%	93.70%	86.85%	100.00%	-
DY	1.06	1.20	2.56	4.61	3.29	3.16	2.95	-49.30%
YoY %	-11.67%	-53.12%	-44.47%	40.12%	4.11%	7.12%	-	-
Horiz. %	35.93%	40.68%	86.78%	156.27%	111.53%	107.12%	100.00%	-
P/NAPS	2.74	2.35	1.14	0.80	1.47	1.56	1.32	62.36%
YoY %	16.60%	106.14%	42.50%	-45.58%	-5.77%	18.18%	-	-
Horiz. %	207.58%	178.03%	86.36%	60.61%	111.36%	118.18%	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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