[VSTECS] YoY Annualized Quarter 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- -5.51%
YoY- 4.34%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,776,693 2,559,920 2,783,168 2,483,257 1,810,482 1,680,250 1,581,625 9.82%
PBT 87,376 77,172 74,704 62,785 42,140 33,801 29,034 20.13%
Tax -21,864 -19,537 -19,466 -15,884 -10,264 -8,656 -7,273 20.11%
NP 65,512 57,634 55,237 46,901 31,876 25,145 21,761 20.14%
-
NP to SH 65,512 57,634 55,237 46,901 31,876 25,145 21,761 20.14%
-
Tax Rate 25.02% 25.32% 26.06% 25.30% 24.36% 25.61% 25.05% -
Total Cost 2,711,181 2,502,285 2,727,930 2,436,356 1,778,606 1,655,105 1,559,864 9.64%
-
Net Worth 496,799 442,128 402,907 360,572 326,656 301,092 283,375 9.79%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 13,440 11,885 11,885 7,140 5,950 5,974 5,978 14.44%
Div Payout % 20.52% 20.62% 21.52% 15.22% 18.67% 23.76% 27.47% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 496,799 442,128 402,907 360,572 326,656 301,092 283,375 9.79%
NOSH 360,000 360,000 360,000 360,000 180,000 180,000 180,000 12.23%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.36% 2.25% 1.98% 1.89% 1.76% 1.50% 1.38% -
ROE 13.19% 13.04% 13.71% 13.01% 9.76% 8.35% 7.68% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 771.30 717.96 780.57 695.59 1,014.27 937.52 881.86 -2.20%
EPS 18.40 16.13 15.47 13.20 17.87 14.00 12.13 7.18%
DPS 3.73 3.33 3.33 2.00 3.33 3.33 3.33 1.90%
NAPS 1.38 1.24 1.13 1.01 1.83 1.68 1.58 -2.22%
Adjusted Per Share Value based on latest NOSH - 360,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 771.30 711.09 773.10 689.79 502.91 466.74 439.34 9.82%
EPS 18.40 16.01 15.34 13.03 8.85 6.98 6.04 20.38%
DPS 3.73 3.30 3.30 1.98 1.65 1.66 1.66 14.43%
NAPS 1.38 1.2281 1.1192 1.0016 0.9074 0.8364 0.7872 9.79%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.03 1.35 1.07 1.37 1.99 1.02 1.03 -
P/RPS 0.39 0.19 0.14 0.20 0.20 0.11 0.12 21.68%
P/EPS 16.65 8.35 6.91 10.43 11.14 7.27 8.49 11.86%
EY 6.01 11.97 14.48 9.59 8.97 13.76 11.78 -10.60%
DY 1.23 2.47 3.12 1.46 1.68 3.27 3.24 -14.89%
P/NAPS 2.20 1.09 0.95 1.36 1.09 0.61 0.65 22.50%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 13/11/24 15/11/23 23/11/22 11/11/21 05/11/20 07/11/19 08/11/18 -
Price 3.20 1.35 1.15 1.39 2.07 1.06 0.985 -
P/RPS 0.41 0.19 0.15 0.20 0.20 0.11 0.11 24.49%
P/EPS 17.58 8.35 7.42 10.58 11.59 7.56 8.12 13.72%
EY 5.69 11.97 13.47 9.45 8.63 13.24 12.32 -12.07%
DY 1.17 2.47 2.90 1.44 1.61 3.14 3.38 -16.19%
P/NAPS 2.32 1.09 1.02 1.38 1.13 0.63 0.62 24.57%

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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