[VS] YoY Annualized Quarter Result on 31-Oct-2017 [#1]

Announcement Date
14-Dec-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2018
Quarter
31-Oct-2017 [#1]
Profit Trend
QoQ- 17.68%
YoY- 37.25%
Quarter Report
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Annualized Quarter Result
31/10/20 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Revenue 3,948,400 4,138,384 4,302,468 4,340,588 2,720,072 2,449,860 2,178,232 10.41%
PBT 353,640 254,676 181,272 217,624 181,972 299,440 170,804 12.88%
Tax -98,160 -69,076 -66,864 -69,028 -61,036 -64,744 -33,852 19.39%
NP 255,480 185,600 114,408 148,596 120,936 234,696 136,952 10.94%
-
NP to SH 266,708 192,292 159,240 183,964 134,032 240,708 140,896 11.21%
-
Tax Rate 27.76% 27.12% 36.89% 31.72% 33.54% 21.62% 19.82% -
Total Cost 3,692,920 3,952,784 4,188,060 4,191,992 2,599,136 2,215,164 2,041,280 10.37%
-
Net Worth 1,798,453 1,652,866 1,441,396 1,205,462 913,854 853,083 575,286 20.90%
Dividend
31/10/20 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Div 89,922 73,460 68,637 78,617 56,237 69,168 23,561 24.98%
Div Payout % 33.72% 38.20% 43.10% 42.74% 41.96% 28.74% 16.72% -
Equity
31/10/20 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Net Worth 1,798,453 1,652,866 1,441,396 1,205,462 913,854 853,083 575,286 20.90%
NOSH 1,890,857 1,854,251 1,715,948 1,310,284 1,171,608 1,152,816 196,343 45.81%
Ratio Analysis
31/10/20 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
NP Margin 6.47% 4.48% 2.66% 3.42% 4.45% 9.58% 6.29% -
ROE 14.83% 11.63% 11.05% 15.26% 14.67% 28.22% 24.49% -
Per Share
31/10/20 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
RPS 210.76 225.34 250.73 331.27 232.17 212.51 1,109.40 -24.16%
EPS 14.24 10.48 9.28 14.04 11.44 20.88 71.76 -23.60%
DPS 4.80 4.00 4.00 6.00 4.80 6.00 12.00 -14.15%
NAPS 0.96 0.90 0.84 0.92 0.78 0.74 2.93 -16.95%
Adjusted Per Share Value based on latest NOSH - 1,310,284
31/10/20 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
RPS 101.64 106.53 110.75 111.74 70.02 63.06 56.07 10.41%
EPS 6.87 4.95 4.10 4.74 3.45 6.20 3.63 11.20%
DPS 2.31 1.89 1.77 2.02 1.45 1.78 0.61 24.82%
NAPS 0.463 0.4255 0.371 0.3103 0.2352 0.2196 0.1481 20.90%
Price Multiplier on Financial Quarter End Date
31/10/20 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Date 30/10/20 31/10/19 31/10/18 31/10/17 31/10/16 30/10/15 31/10/14 -
Price 2.34 1.40 1.60 3.08 1.42 1.55 2.48 -
P/RPS 1.11 0.62 0.64 0.93 0.61 0.73 0.22 30.93%
P/EPS 16.44 13.37 17.24 21.94 12.41 7.42 3.46 29.62%
EY 6.08 7.48 5.80 4.56 8.06 13.47 28.94 -22.87%
DY 2.05 2.86 2.50 1.95 3.38 3.87 4.84 -13.32%
P/NAPS 2.44 1.56 1.90 3.35 1.82 2.09 0.85 19.19%
Price Multiplier on Announcement Date
31/10/20 31/10/19 31/10/18 31/10/17 31/10/16 31/10/15 31/10/14 CAGR
Date 17/12/20 12/12/19 14/12/18 14/12/17 23/12/16 15/12/15 17/12/14 -
Price 2.63 1.32 1.17 3.10 1.38 1.57 2.17 -
P/RPS 1.25 0.59 0.47 0.94 0.59 0.74 0.20 35.68%
P/EPS 18.47 12.61 12.61 22.08 12.06 7.52 3.02 35.19%
EY 5.41 7.93 7.93 4.53 8.29 13.30 33.07 -26.02%
DY 1.83 3.03 3.42 1.94 3.48 3.82 5.53 -16.81%
P/NAPS 2.74 1.47 1.39 3.37 1.77 2.12 0.74 24.35%

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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