[VS] QoQ TTM 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- 7.99%

YoY- 84.97%

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
TTM Result
Revenue	4,089,191	4,061,641	4,035,938	3,686,479	3,281,350	2,852,168	2,505,904	38.73%
YoY %	0.68%	0.64%	9.48%	12.35%	15.05%	13.82%	-	-
Horiz. %	163.18%	162.08%	161.06%	147.11%	130.94%	113.82%	100.00%	-
PBT	176,367	199,141	240,544	232,586	223,673	184,708	137,245	18.25%
YoY %	-11.44%	-17.21%	3.42%	3.98%	21.10%	34.58%	-	-
Horiz. %	128.51%	145.10%	175.27%	169.47%	162.97%	134.58%	100.00%	-
Tax	-38,133	-49,089	-62,124	-67,854	-65,856	-62,811	-47,595	-13.77%
YoY %	22.32%	20.98%	8.44%	-3.03%	-4.85%	-31.97%	-	-
Horiz. %	80.12%	103.14%	130.53%	142.57%	138.37%	131.97%	100.00%	-
NP	138,234	150,052	178,420	164,732	157,817	121,897	89,650	33.57%
YoY %	-7.88%	-15.90%	8.31%	4.38%	29.47%	35.97%	-	-
Horiz. %	154.19%	167.38%	199.02%	183.75%	176.04%	135.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	150,766	149,131	178,575	168,802	156,319	130,457	99,265	32.23%
YoY %	1.10%	-16.49%	5.79%	7.99%	19.82%	31.42%	-	-
Horiz. %	151.88%	150.24%	179.90%	170.05%	157.48%	131.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.62%	24.65%	25.83%	29.17%	29.44%	34.01%	34.68%	-
YoY %	-12.29%	-4.57%	-11.45%	-0.92%	-13.44%	-1.93%	-	-
Horiz. %	62.34%	71.08%	74.48%	84.11%	84.89%	98.07%	100.00%	-
Total Cost	3,950,957	3,911,589	3,857,518	3,521,747	3,123,533	2,730,271	2,416,254	38.91%
YoY %	1.01%	1.40%	9.53%	12.75%	14.40%	13.00%	-	-
Horiz. %	163.52%	161.89%	159.65%	145.75%	129.27%	113.00%	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	55,601	57,466	68,618	63,493	57,898	55,263	46,786	12.23%
YoY %	-3.25%	-16.25%	8.07%	9.66%	4.77%	18.12%	-	-
Horiz. %	118.84%	122.83%	146.66%	135.71%	123.75%	118.12%	100.00%	-
Div Payout %	36.88%	38.53%	38.43%	37.61%	37.04%	42.36%	47.13%	-
YoY %	-4.28%	0.26%	2.18%	1.54%	-12.56%	-10.12%	-	-
Horiz. %	78.25%	81.75%	81.54%	79.80%	78.59%	89.88%	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	3.38%	3.69%	4.42%	4.47%	4.81%	4.27%	3.58%	-
YoY %	-8.40%	-16.52%	-1.12%	-7.07%	12.65%	19.27%	-	-
Horiz. %	94.41%	103.07%	123.46%	124.86%	134.36%	119.27%	100.00%	-
ROE	10.68%	11.97%	14.82%	14.00%	14.86%	12.80%	10.05%	-
YoY %	-10.78%	-19.23%	5.86%	-5.79%	16.09%	27.36%	-	-
Horiz. %	106.27%	119.10%	147.46%	139.30%	147.86%	127.36%	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	243.27	306.33	314.77	281.35	274.59	240.60	213.14	9.24%
YoY %	-20.59%	-2.68%	11.88%	2.46%	14.13%	12.88%	-	-
Horiz. %	114.14%	143.72%	147.68%	132.00%	128.83%	112.88%	100.00%	-
EPS	8.97	11.25	13.93	12.88	13.08	11.01	8.44	4.15%
YoY %	-20.27%	-19.24%	8.15%	-1.53%	18.80%	30.45%	-	-
Horiz. %	106.28%	133.29%	165.05%	152.61%	154.98%	130.45%	100.00%	-
DPS	3.31	4.33	5.35	4.85	4.90	4.70	4.00	-11.88%
YoY %	-23.56%	-19.07%	10.31%	-1.02%	4.26%	17.50%	-	-
Horiz. %	82.75%	108.25%	133.75%	121.25%	122.50%	117.50%	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	103.94	103.24	102.59	93.70	83.41	72.50	63.70	38.72%
YoY %	0.68%	0.63%	9.49%	12.34%	15.05%	13.81%	-	-
Horiz. %	163.17%	162.07%	161.05%	147.10%	130.94%	113.81%	100.00%	-
EPS	3.83	3.79	4.54	4.29	3.97	3.32	2.52	32.29%
YoY %	1.06%	-16.52%	5.83%	8.06%	19.58%	31.75%	-	-
Horiz. %	151.98%	150.40%	180.16%	170.24%	157.54%	131.75%	100.00%	-
DPS	1.41	1.46	1.74	1.61	1.47	1.40	1.19	12.00%
YoY %	-3.42%	-16.09%	8.07%	9.52%	5.00%	17.65%	-	-
Horiz. %	118.49%	122.69%	146.22%	135.29%	123.53%	117.65%	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	0.69	0.73	0.97	1.09	0.80	0.83	0.70	-0.95%
YoY %	-5.48%	-24.74%	-11.01%	36.25%	-3.61%	18.57%	-	-
Horiz. %	98.57%	104.29%	138.57%	155.71%	114.29%	118.57%	100.00%	-
P/EPS	18.73	20.00	21.90	23.91	16.82	18.17	17.77	3.57%
YoY %	-6.35%	-8.68%	-8.41%	42.15%	-7.43%	2.25%	-	-
Horiz. %	105.40%	112.55%	123.24%	134.55%	94.65%	102.25%	100.00%	-
EY	5.34	5.00	4.57	4.18	5.95	5.50	5.63	-3.47%
YoY %	6.80%	9.41%	9.33%	-29.75%	8.18%	-2.31%	-	-
Horiz. %	94.85%	88.81%	81.17%	74.25%	105.68%	97.69%	100.00%	-
DY	1.97	1.93	1.75	1.57	2.23	2.35	2.67	-18.39%
YoY %	2.07%	10.29%	11.46%	-29.60%	-5.11%	-11.99%	-	-
Horiz. %	73.78%	72.28%	65.54%	58.80%	83.52%	88.01%	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	0.67	0.46	0.80	1.10	0.92	0.84	0.82	-12.63%
YoY %	45.65%	-42.50%	-27.27%	19.57%	9.52%	2.44%	-	-
Horiz. %	81.71%	56.10%	97.56%	134.15%	112.20%	102.44%	100.00%	-
P/EPS	18.06	12.62	18.09	24.06	19.34	18.45	20.61	-8.45%
YoY %	43.11%	-30.24%	-24.81%	24.41%	4.82%	-10.48%	-	-
Horiz. %	87.63%	61.23%	87.77%	116.74%	93.84%	89.52%	100.00%	-
EY	5.54	7.92	5.53	4.16	5.17	5.42	4.85	9.29%
YoY %	-30.05%	43.22%	32.93%	-19.54%	-4.61%	11.75%	-	-
Horiz. %	114.23%	163.30%	114.02%	85.77%	106.60%	111.75%	100.00%	-
DY	2.04	3.05	2.12	1.56	1.94	2.32	2.30	-7.70%
YoY %	-33.11%	43.87%	35.90%	-19.59%	-16.38%	0.87%	-	-
Horiz. %	88.70%	132.61%	92.17%	67.83%	84.35%	100.87%	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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