[VS] YoY Annualized Quarter Result on 31-Jan-2023 [#2]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

22-Mar-2023

Admission Sponsor

Sponsor

Financial Year

31-Jul-2023

Quarter

31-Jan-2023 [#2]

Profit Trend

QoQ- -24.99%

YoY- 8.57%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Annualized Quarter Result
Revenue	4,096,240	4,882,668	3,964,204	3,972,814	3,709,848	4,116,528	4,396,888	-1.17%
YoY %	-16.11%	23.17%	-0.22%	7.09%	-9.88%	-6.38%	-	-
Horiz. %	93.16%	111.05%	90.16%	90.36%	84.37%	93.62%	100.00%	-
PBT	167,346	239,406	208,716	347,302	214,358	189,454	245,842	-6.20%
YoY %	-30.10%	14.70%	-39.90%	62.02%	13.15%	-22.94%	-	-
Horiz. %	68.07%	97.38%	84.90%	141.27%	87.19%	77.06%	100.00%	-
Tax	-47,890	-65,408	-48,594	-92,406	-59,022	-61,102	-60,216	-3.74%
YoY %	26.78%	-34.60%	47.41%	-56.56%	3.40%	-1.47%	-	-
Horiz. %	79.53%	108.62%	80.70%	153.46%	98.02%	101.47%	100.00%	-
NP	119,456	173,998	160,122	254,896	155,336	128,352	185,626	-7.07%
YoY %	-31.35%	8.67%	-37.18%	64.09%	21.02%	-30.85%	-	-
Horiz. %	64.35%	93.74%	86.26%	137.32%	83.68%	69.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,970	182,134	167,758	260,942	162,540	155,506	182,540	-5.50%
YoY %	-28.64%	8.57%	-35.71%	60.54%	4.52%	-14.81%	-	-
Horiz. %	71.20%	99.78%	91.90%	142.95%	89.04%	85.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.62%	27.32%	23.28%	26.61%	27.53%	32.25%	24.49%	-
YoY %	4.76%	17.35%	-12.51%	-3.34%	-14.64%	31.69%	-	-
Horiz. %	116.86%	111.56%	95.06%	108.66%	112.41%	131.69%	100.00%	-
Total Cost	3,976,784	4,708,670	3,804,082	3,717,918	3,554,512	3,988,176	4,211,262	-0.94%
YoY %	-15.54%	23.78%	2.32%	4.60%	-10.87%	-5.30%	-	-
Horiz. %	94.43%	111.81%	90.33%	88.29%	84.40%	94.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,229,964	2,265,897	2,099,320	2,012,792	1,684,151	1,564,100	1,205,245	10.79%
YoY %	-1.59%	7.93%	4.30%	19.51%	7.68%	29.77%	-	-
Horiz. %	185.02%	188.00%	174.18%	167.00%	139.74%	129.77%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Dividend
Div	46,137	61,448	61,071	90,293	37,014	71,912	76,930	-8.16%
YoY %	-24.92%	0.62%	-32.36%	143.94%	-48.53%	-6.52%	-	-
Horiz. %	59.97%	79.88%	79.39%	117.37%	48.11%	93.48%	100.00%	-
Div Payout %	35.50%	33.74%	36.40%	34.60%	22.77%	46.24%	42.14%	-
YoY %	5.22%	-7.31%	5.20%	51.95%	-50.76%	9.73%	-	-
Horiz. %	84.24%	80.07%	86.38%	82.11%	54.03%	109.73%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Equity
Net Worth	2,229,964	2,265,897	2,099,320	2,012,792	1,684,151	1,564,100	1,205,245	10.79%
YoY %	-1.59%	7.93%	4.30%	19.51%	7.68%	29.77%	-	-
Horiz. %	185.02%	188.00%	174.18%	167.00%	139.74%	129.77%	100.00%	-
NOSH	3,880,645	3,856,589	3,827,808	1,891,781	1,862,756	1,815,031	1,311,365	19.81%
YoY %	0.62%	0.75%	102.34%	1.56%	2.63%	38.41%	-	-
Horiz. %	295.92%	294.09%	291.89%	144.26%	142.05%	138.41%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Ratio Analysis
NP Margin	2.92%	3.56%	4.04%	6.42%	4.19%	3.12%	4.22%	-
YoY %	-17.98%	-11.88%	-37.07%	53.22%	34.29%	-26.07%	-	-
Horiz. %	69.19%	84.36%	95.73%	152.13%	99.29%	73.93%	100.00%	-
ROE	5.83%	8.04%	7.99%	12.96%	9.65%	9.94%	15.15%	-
YoY %	-27.49%	0.63%	-38.35%	34.30%	-2.92%	-34.39%	-	-
Horiz. %	38.48%	53.07%	52.74%	85.54%	63.70%	65.61%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Per Share
RPS	106.54	127.14	103.86	211.19	200.45	228.97	342.92	-17.69%
YoY %	-16.20%	22.41%	-50.82%	5.36%	-12.46%	-33.23%	-	-
Horiz. %	31.07%	37.08%	30.29%	61.59%	58.45%	66.77%	100.00%	-
EPS	3.38	4.74	4.40	13.90	8.82	8.86	14.60	-21.63%
YoY %	-28.69%	7.73%	-68.35%	57.60%	-0.45%	-39.32%	-	-
Horiz. %	23.15%	32.47%	30.14%	95.21%	60.41%	60.68%	100.00%	-
DPS	1.20	1.60	1.60	4.80	2.00	4.00	6.00	-23.51%
YoY %	-25.00%	0.00%	-66.67%	140.00%	-50.00%	-33.33%	-	-
Horiz. %	20.00%	26.67%	26.67%	80.00%	33.33%	66.67%	100.00%	-
NAPS	0.58	0.59	0.55	1.07	0.91	0.87	0.94	-7.72%
YoY %	-1.69%	7.27%	-48.60%	17.58%	4.60%	-7.45%	-	-
Horiz. %	61.70%	62.77%	58.51%	113.83%	96.81%	92.55%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,856,589
RPS	104.12	124.11	100.76	100.98	94.30	104.63	111.76	-1.17%
YoY %	-16.11%	23.17%	-0.22%	7.08%	-9.87%	-6.38%	-	-
Horiz. %	93.16%	111.05%	90.16%	90.35%	84.38%	93.62%	100.00%	-
EPS	3.30	4.63	4.26	6.63	4.13	3.95	4.64	-5.51%
YoY %	-28.73%	8.69%	-35.75%	60.53%	4.56%	-14.87%	-	-
Horiz. %	71.12%	99.78%	91.81%	142.89%	89.01%	85.13%	100.00%	-
DPS	1.17	1.56	1.55	2.30	0.94	1.83	1.96	-8.23%
YoY %	-25.00%	0.65%	-32.61%	144.68%	-48.63%	-6.63%	-	-
Horiz. %	59.69%	79.59%	79.08%	117.35%	47.96%	93.37%	100.00%	-
NAPS	0.5668	0.5759	0.5336	0.5116	0.4281	0.3976	0.3063	10.79%
YoY %	-1.58%	7.93%	4.30%	19.50%	7.67%	29.81%	-	-
Horiz. %	185.05%	188.02%	174.21%	167.03%	139.76%	129.81%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/24	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	-
Price	0.72	0.97	1.20	2.74	1.35	0.81	3.05	-
P/RPS	0.68	0.76	1.16	1.30	0.67	0.35	0.89	-4.38%
YoY %	-10.53%	-34.48%	-10.77%	94.03%	91.43%	-60.67%	-	-
Horiz. %	76.40%	85.39%	130.34%	146.07%	75.28%	39.33%	100.00%	-
P/EPS	21.30	20.45	27.30	19.75	15.37	9.36	21.42	-0.09%
YoY %	4.16%	-25.09%	38.23%	28.50%	64.21%	-56.30%	-	-
Horiz. %	99.44%	95.47%	127.45%	92.20%	71.76%	43.70%	100.00%	-
EY	4.70	4.89	3.66	5.06	6.51	10.68	4.67	0.10%
YoY %	-3.89%	33.61%	-27.67%	-22.27%	-39.04%	128.69%	-	-
Horiz. %	100.64%	104.71%	78.37%	108.35%	139.40%	228.69%	100.00%	-
DY	1.67	1.65	1.33	1.75	1.48	4.94	1.97	-2.71%
YoY %	1.21%	24.06%	-24.00%	18.24%	-70.04%	150.76%	-	-
Horiz. %	84.77%	83.76%	67.51%	88.83%	75.13%	250.76%	100.00%	-
P/NAPS	1.24	1.64	2.18	2.56	1.48	0.93	3.24	-14.78%
YoY %	-24.39%	-24.77%	-14.84%	72.97%	59.14%	-71.30%	-	-
Horiz. %	38.27%	50.62%	67.28%	79.01%	45.68%	28.70%	100.00%	-

	31/01/24	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	CAGR
Price Multiplier on Announcement Date
Date	27/03/24	22/03/23	25/03/22	30/03/21	26/03/20	26/03/19	28/03/18	-
Price	0.835	0.82	1.01	2.83	0.725	1.04	2.52	-
P/RPS	0.78	0.64	0.97	1.34	0.36	0.45	0.73	1.10%
YoY %	21.88%	-34.02%	-27.61%	272.22%	-20.00%	-38.36%	-	-
Horiz. %	106.85%	87.67%	132.88%	183.56%	49.32%	61.64%	100.00%	-
P/EPS	24.70	17.29	22.98	20.40	8.26	12.02	17.70	5.70%
YoY %	42.86%	-24.76%	12.65%	146.97%	-31.28%	-32.09%	-	-
Horiz. %	139.55%	97.68%	129.83%	115.25%	46.67%	67.91%	100.00%	-
EY	4.05	5.78	4.35	4.90	12.11	8.32	5.65	-5.39%
YoY %	-29.93%	32.87%	-11.22%	-59.54%	45.55%	47.26%	-	-
Horiz. %	71.68%	102.30%	76.99%	86.73%	214.34%	147.26%	100.00%	-
DY	1.44	1.95	1.58	1.70	2.76	3.85	2.38	-8.02%
YoY %	-26.15%	23.42%	-7.06%	-38.41%	-28.31%	61.76%	-	-
Horiz. %	60.50%	81.93%	66.39%	71.43%	115.97%	161.76%	100.00%	-
P/NAPS	1.44	1.39	1.84	2.64	0.80	1.20	2.68	-9.83%
YoY %	3.60%	-24.46%	-30.30%	230.00%	-33.33%	-55.22%	-	-
Horiz. %	53.73%	51.87%	68.66%	98.51%	29.85%	44.78%	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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