[VS] YoY 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- -67.33%
YoY- -47.3%
Quarter Report
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Quarter Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 895,022 1,147,007 1,014,111 999,307 820,328 982,647 1,113,297 -3.57%
PBT 19,521 38,843 54,075 85,241 43,510 49,409 68,515 -18.87%
Tax -7,583 -11,132 -11,764 -21,663 -12,242 -13,835 -12,851 -8.41%
NP 11,938 27,711 42,311 63,578 31,268 35,574 55,664 -22.62%
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NP to SH 16,001 30,360 44,487 63,794 33,197 37,943 45,279 -15.91%
-
Tax Rate 38.85% 28.66% 21.75% 25.41% 28.14% 28.00% 18.76% -
Total Cost 883,084 1,119,296 971,800 935,729 789,060 947,073 1,057,633 -2.96%
-
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 11,534 11,521 15,267 22,573 - 17,978 19,232 -8.16%
Div Payout % 72.08% 37.95% 34.32% 35.38% - 47.38% 42.48% -
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 1.33% 2.42% 4.17% 6.36% 3.81% 3.62% 5.00% -
ROE 0.72% 1.34% 2.12% 3.17% 1.97% 2.43% 3.76% -
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 23.28 29.87 26.57 53.12 44.32 54.66 86.83 -19.69%
EPS 0.42 0.79 1.17 3.39 1.79 2.11 3.53 -29.85%
DPS 0.30 0.30 0.40 1.20 0.00 1.00 1.50 -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 22.75 29.16 25.78 25.40 20.85 24.98 28.30 -3.57%
EPS 0.41 0.77 1.13 1.62 0.84 0.96 1.15 -15.78%
DPS 0.29 0.29 0.39 0.57 0.00 0.46 0.49 -8.36%
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 3.09 3.25 4.52 5.16 3.05 1.48 3.51 -2.10%
P/EPS 173.00 122.70 102.96 80.80 75.26 38.38 86.37 12.26%
EY 0.58 0.81 0.97 1.24 1.33 2.61 1.16 -10.90%
DY 0.42 0.31 0.33 0.44 0.00 1.23 0.49 -2.53%
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 3.59 2.75 3.80 5.33 1.64 1.90 2.90 3.61%
P/EPS 200.64 103.73 86.66 83.45 40.42 49.28 71.36 18.79%
EY 0.50 0.96 1.15 1.20 2.47 2.03 1.40 -15.76%
DY 0.36 0.37 0.40 0.42 0.00 0.96 0.60 -8.15%
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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