[VS] QoQ TTM Result on 31-Jul-2013 [#4]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

27-Sep-2013

Admission Sponsor

Sponsor

Financial Year

31-Jul-2013

Quarter

31-Jul-2013 [#4]

Profit Trend

QoQ- 170.28%

YoY- 17.44%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
TTM Result
Revenue	1,540,409	1,406,762	1,273,335	1,163,911	1,171,019	1,215,567	1,247,393	15.14%
YoY %	9.50%	10.48%	9.40%	-0.61%	-3.66%	-2.55%	-	-
Horiz. %	123.49%	112.78%	102.08%	93.31%	93.88%	97.45%	100.00%	-
PBT	59,550	55,292	49,162	49,447	22,251	37,593	46,326	18.27%
YoY %	7.70%	12.47%	-0.58%	122.22%	-40.81%	-18.85%	-	-
Horiz. %	128.55%	119.35%	106.12%	106.74%	48.03%	81.15%	100.00%	-
Tax	-14,359	-11,588	-9,514	-9,480	-6,970	-11,641	-13,451	4.46%
YoY %	-23.91%	-21.80%	-0.36%	-36.01%	40.13%	13.46%	-	-
Horiz. %	106.75%	86.15%	70.73%	70.48%	51.82%	86.54%	100.00%	-
NP	45,191	43,704	39,648	39,967	15,281	25,952	32,875	23.70%
YoY %	3.40%	10.23%	-0.80%	161.55%	-41.12%	-21.06%	-	-
Horiz. %	137.46%	132.94%	120.60%	121.57%	46.48%	78.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,304	49,527	45,809	43,910	16,246	26,861	33,463	36.51%
YoY %	7.63%	8.12%	4.32%	170.28%	-39.52%	-19.73%	-	-
Horiz. %	159.29%	148.01%	136.89%	131.22%	48.55%	80.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.11%	20.96%	19.35%	19.17%	31.32%	30.97%	29.04%	-
YoY %	15.03%	8.32%	0.94%	-38.79%	1.13%	6.65%	-	-
Horiz. %	83.02%	72.18%	66.63%	66.01%	107.85%	106.65%	100.00%	-
Total Cost	1,495,218	1,363,058	1,233,687	1,123,944	1,155,738	1,189,615	1,214,518	14.91%
YoY %	9.70%	10.49%	9.76%	-2.75%	-2.85%	-2.05%	-	-
Horiz. %	123.11%	112.23%	101.58%	92.54%	95.16%	97.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	484,559	491,989	479,910	480,199	421,800	446,000	402,171	13.26%
YoY %	-1.51%	2.52%	-0.06%	13.85%	-5.43%	10.90%	-	-
Horiz. %	120.49%	122.33%	119.33%	119.40%	104.88%	110.90%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Dividend
Div	13,940	9,420	4,038	3,677	3,731	7,355	10,984	17.27%
YoY %	47.98%	133.28%	9.82%	-1.45%	-49.27%	-33.04%	-	-
Horiz. %	126.91%	85.76%	36.76%	33.48%	33.97%	66.96%	100.00%	-
Div Payout %	26.15%	19.02%	8.82%	8.38%	22.97%	27.38%	32.83%	-
YoY %	37.49%	115.65%	5.25%	-63.52%	-16.11%	-16.60%	-	-
Horiz. %	79.65%	57.93%	26.87%	25.53%	69.97%	83.40%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Equity
Net Worth	484,559	491,989	479,910	480,199	421,800	446,000	402,171	13.26%
YoY %	-1.51%	2.52%	-0.06%	13.85%	-5.43%	10.90%	-	-
Horiz. %	120.49%	122.33%	119.33%	119.40%	104.88%	110.90%	100.00%	-
NOSH	180,805	181,545	181,098	181,207	190,000	200,000	181,158	-0.13%
YoY %	-0.41%	0.25%	-0.06%	-4.63%	-5.00%	10.40%	-	-
Horiz. %	99.81%	100.21%	99.97%	100.03%	104.88%	110.40%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Ratio Analysis
NP Margin	2.93%	3.11%	3.11%	3.43%	1.30%	2.13%	2.64%	-
YoY %	-5.79%	0.00%	-9.33%	163.85%	-38.97%	-19.32%	-	-
Horiz. %	110.98%	117.80%	117.80%	129.92%	49.24%	80.68%	100.00%	-
ROE	11.00%	10.07%	9.55%	9.14%	3.85%	6.02%	8.32%	-
YoY %	9.24%	5.45%	4.49%	137.40%	-36.05%	-27.64%	-	-
Horiz. %	132.21%	121.03%	114.78%	109.86%	46.27%	72.36%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Per Share
RPS	851.97	774.88	703.12	642.31	616.33	607.78	688.56	15.29%
YoY %	9.95%	10.21%	9.47%	4.22%	1.41%	-11.73%	-	-
Horiz. %	123.73%	112.54%	102.11%	93.28%	89.51%	88.27%	100.00%	-
EPS	29.48	27.28	25.30	24.23	8.55	13.43	18.47	36.69%
YoY %	8.06%	7.83%	4.42%	183.39%	-36.34%	-27.29%	-	-
Horiz. %	159.61%	147.70%	136.98%	131.19%	46.29%	72.71%	100.00%	-
DPS	7.70	5.19	2.23	2.03	1.96	3.68	6.06	17.36%
YoY %	48.36%	132.74%	9.85%	3.57%	-46.74%	-39.27%	-	-
Horiz. %	127.06%	85.64%	36.80%	33.50%	32.34%	60.73%	100.00%	-
NAPS	2.68	2.71	2.65	2.65	2.22	2.23	2.22	13.41%
YoY %	-1.11%	2.26%	0.00%	19.37%	-0.45%	0.45%	-	-
Horiz. %	120.72%	122.07%	119.37%	119.37%	100.00%	100.45%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Adjusted Per Share Value based on latest NOSH - 181,207
RPS	39.15	35.76	32.37	29.58	29.77	30.90	31.71	15.13%
YoY %	9.48%	10.47%	9.43%	-0.64%	-3.66%	-2.55%	-	-
Horiz. %	123.46%	112.77%	102.08%	93.28%	93.88%	97.45%	100.00%	-
EPS	1.35	1.26	1.16	1.12	0.41	0.68	0.85	36.24%
YoY %	7.14%	8.62%	3.57%	173.17%	-39.71%	-20.00%	-	-
Horiz. %	158.82%	148.24%	136.47%	131.76%	48.24%	80.00%	100.00%	-
DPS	0.35	0.24	0.10	0.09	0.09	0.19	0.28	16.08%
YoY %	45.83%	140.00%	11.11%	0.00%	-52.63%	-32.14%	-	-
Horiz. %	125.00%	85.71%	35.71%	32.14%	32.14%	67.86%	100.00%	-
NAPS	0.1232	0.1251	0.122	0.1221	0.1072	0.1134	0.1022	13.30%
YoY %	-1.52%	2.54%	-0.08%	13.90%	-5.47%	10.96%	-	-
Horiz. %	120.55%	122.41%	119.37%	119.47%	104.89%	110.96%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/14	30/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	-
Price	1.62	1.44	1.35	1.25	1.29	1.38	1.50	-
P/RPS	0.19	0.19	0.19	0.19	0.21	0.23	0.22	-9.33%
YoY %	0.00%	0.00%	0.00%	-9.52%	-8.70%	4.55%	-	-
Horiz. %	86.36%	86.36%	86.36%	86.36%	95.45%	104.55%	100.00%	-
P/EPS	5.49	5.28	5.34	5.16	15.09	10.28	8.12	-23.02%
YoY %	3.98%	-1.12%	3.49%	-65.81%	46.79%	26.60%	-	-
Horiz. %	67.61%	65.02%	65.76%	63.55%	185.84%	126.60%	100.00%	-
EY	18.20	18.94	18.74	19.39	6.63	9.73	12.31	29.87%
YoY %	-3.91%	1.07%	-3.35%	192.46%	-31.86%	-20.96%	-	-
Horiz. %	147.85%	153.86%	152.23%	157.51%	53.86%	79.04%	100.00%	-
DY	4.75	3.60	1.65	1.62	1.52	2.66	4.04	11.43%
YoY %	31.94%	118.18%	1.85%	6.58%	-42.86%	-34.16%	-	-
Horiz. %	117.57%	89.11%	40.84%	40.10%	37.62%	65.84%	100.00%	-
P/NAPS	0.60	0.53	0.51	0.47	0.58	0.62	0.68	-8.02%
YoY %	13.21%	3.92%	8.51%	-18.97%	-6.45%	-8.82%	-	-
Horiz. %	88.24%	77.94%	75.00%	69.12%	85.29%	91.18%	100.00%	-

	30/04/14	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	CAGR
Price Multiplier on Announcement Date
Date	25/06/14	26/03/14	31/12/13	27/09/13	25/06/13	26/03/13	27/12/12	-
Price	1.60	1.49	1.40	1.25	1.28	1.39	1.45	-
P/RPS	0.19	0.19	0.20	0.19	0.21	0.23	0.21	-6.47%
YoY %	0.00%	-5.00%	5.26%	-9.52%	-8.70%	9.52%	-	-
Horiz. %	90.48%	90.48%	95.24%	90.48%	100.00%	109.52%	100.00%	-
P/EPS	5.43	5.46	5.53	5.16	14.97	10.35	7.85	-21.83%
YoY %	-0.55%	-1.27%	7.17%	-65.53%	44.64%	31.85%	-	-
Horiz. %	69.17%	69.55%	70.45%	65.73%	190.70%	131.85%	100.00%	-
EY	18.43	18.31	18.07	19.39	6.68	9.66	12.74	27.99%
YoY %	0.66%	1.33%	-6.81%	190.27%	-30.85%	-24.18%	-	-
Horiz. %	144.66%	143.72%	141.84%	152.20%	52.43%	75.82%	100.00%	-
DY	4.81	3.48	1.59	1.62	1.53	2.65	4.18	9.83%
YoY %	38.22%	118.87%	-1.85%	5.88%	-42.26%	-36.60%	-	-
Horiz. %	115.07%	83.25%	38.04%	38.76%	36.60%	63.40%	100.00%	-
P/NAPS	0.60	0.55	0.53	0.47	0.58	0.62	0.65	-5.21%
YoY %	9.09%	3.77%	12.77%	-18.97%	-6.45%	-4.62%	-	-
Horiz. %	92.31%	84.62%	81.54%	72.31%	89.23%	95.38%	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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