[VS] YoY Cumulative Quarter Result on 31-Jan-2024 [#2]

Announcement Date
27-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2024
Quarter
31-Jan-2024 [#2]
Profit Trend
QoQ- 32.67%
YoY- -28.64%
Quarter Report
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Cumulative Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 2,048,120 2,441,334 1,982,102 1,986,407 1,854,924 2,058,264 2,198,444 -1.17%
PBT 83,673 119,703 104,358 173,651 107,179 94,727 122,921 -6.20%
Tax -23,945 -32,704 -24,297 -46,203 -29,511 -30,551 -30,108 -3.74%
NP 59,728 86,999 80,061 127,448 77,668 64,176 92,813 -7.07%
-
NP to SH 64,985 91,067 83,879 130,471 81,270 77,753 91,270 -5.50%
-
Tax Rate 28.62% 27.32% 23.28% 26.61% 27.53% 32.25% 24.49% -
Total Cost 1,988,392 2,354,335 1,902,041 1,858,959 1,777,256 1,994,088 2,105,631 -0.94%
-
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%
Dividend
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Div 23,068 30,724 30,535 45,146 18,507 35,956 38,465 -8.16%
Div Payout % 35.50% 33.74% 36.40% 34.60% 22.77% 46.24% 42.14% -
Equity
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
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%
NOSH 3,880,645 3,856,589 3,827,808 1,891,781 1,862,756 1,815,031 1,311,365 19.81%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 2.92% 3.56% 4.04% 6.42% 4.19% 3.12% 4.22% -
ROE 2.91% 4.02% 4.00% 6.48% 4.83% 4.97% 7.57% -
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 53.27 63.57 51.93 105.60 100.23 114.49 171.46 -17.69%
EPS 1.69 2.37 2.20 6.95 4.41 4.43 7.30 -21.63%
DPS 0.60 0.80 0.80 2.40 1.00 2.00 3.00 -23.51%
NAPS 0.58 0.59 0.55 1.07 0.91 0.87 0.94 -7.72%
Adjusted Per Share Value based on latest NOSH - 3,880,645
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 52.07 62.06 50.39 50.50 47.15 52.32 55.89 -1.17%
EPS 1.65 2.32 2.13 3.32 2.07 1.98 2.32 -5.51%
DPS 0.59 0.78 0.78 1.15 0.47 0.91 0.98 -8.10%
NAPS 0.5669 0.576 0.5337 0.5117 0.4281 0.3976 0.3064 10.79%
Price Multiplier on Financial Quarter End Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
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 1.35 1.53 2.31 2.59 1.35 0.71 1.78 -4.50%
P/EPS 42.60 40.91 54.61 39.50 30.74 18.73 42.85 -0.09%
EY 2.35 2.44 1.83 2.53 3.25 5.34 2.33 0.14%
DY 0.83 0.82 0.67 0.88 0.74 2.47 0.98 -2.72%
P/NAPS 1.24 1.64 2.18 2.56 1.48 0.93 3.24 -14.78%
Price Multiplier on Announcement Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
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 1.57 1.29 1.94 2.68 0.72 0.91 1.47 1.10%
P/EPS 49.40 34.58 45.96 40.80 16.51 24.05 35.40 5.70%
EY 2.02 2.89 2.18 2.45 6.06 4.16 2.82 -5.40%
DY 0.72 0.98 0.79 0.85 1.38 1.92 1.19 -8.02%
P/NAPS 1.44 1.39 1.84 2.64 0.80 1.20 2.68 -9.83%

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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