[VS] YoY Quarter Result on 31-Jul-2021 [#4]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

24-Sep-2021

Admission Sponsor

Sponsor

Financial Year

31-Jul-2021

Quarter

31-Jul-2021 [#4]

Profit Trend

QoQ- -43.47%

YoY- -23.35%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Quarter Result
Revenue	1,213,309	1,161,669	1,004,369	941,117	882,613	1,030,376	1,010,936	3.08%
YoY %	4.45%	15.66%	6.72%	6.63%	-14.34%	1.92%	-	-
Horiz. %	120.02%	114.91%	99.35%	93.09%	87.31%	101.92%	100.00%	-
PBT	104,607	94,445	34,174	55,863	71,253	41,042	25,048	26.87%
YoY %	10.76%	176.37%	-38.83%	-21.60%	73.61%	63.85%	-	-
Horiz. %	417.63%	377.06%	136.43%	223.02%	284.47%	163.85%	100.00%	-
Tax	22,773	-29,806	-12,426	-14,128	-25,038	-19,628	-1,267	-
YoY %	176.40%	-139.87%	12.05%	43.57%	-27.56%	-1,449.17%	-	-
Horiz. %	-1,797.40%	2,352.49%	980.74%	1,115.07%	1,976.16%	1,549.17%	100.00%	-
NP	127,380	64,639	21,748	41,735	46,215	21,414	23,781	32.24%
YoY %	97.06%	197.22%	-47.89%	-9.69%	115.82%	-9.95%	-	-
Horiz. %	535.64%	271.81%	91.45%	175.50%	194.34%	90.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	126,659	66,084	34,570	41,484	54,120	48,413	38,441	21.96%
YoY %	91.66%	91.16%	-16.67%	-23.35%	11.79%	25.94%	-	-
Horiz. %	329.49%	171.91%	89.93%	107.92%	140.79%	125.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-21.77%	31.56%	36.36%	25.29%	35.14%	47.82%	5.06%	-
YoY %	-168.98%	-13.20%	43.77%	-28.03%	-26.52%	845.06%	-	-
Horiz. %	-430.24%	623.72%	718.58%	499.80%	694.47%	945.06%	100.00%	-
Total Cost	1,085,929	1,097,030	982,621	899,382	836,398	1,008,962	987,155	1.60%
YoY %	-1.01%	11.64%	9.26%	7.53%	-17.10%	2.21%	-	-
Horiz. %	110.01%	111.13%	99.54%	91.11%	84.73%	102.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,272,176	2,149,217	2,180,207	2,056,991	1,705,968	1,595,967	1,411,976	8.24%
YoY %	5.72%	-1.42%	5.99%	20.58%	6.89%	13.03%	-	-
Horiz. %	160.92%	152.21%	154.41%	145.68%	120.82%	113.03%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	46,213	38,378	30,599	38,092	29,669	29,017	10,085	28.84%
YoY %	20.42%	25.42%	-19.67%	28.39%	2.25%	187.72%	-	-
Horiz. %	458.24%	380.55%	303.41%	377.71%	294.19%	287.72%	100.00%	-
Div Payout %	36.49%	58.08%	88.51%	91.82%	54.82%	59.94%	26.24%	-
YoY %	-37.17%	-34.38%	-3.60%	67.49%	-8.54%	128.43%	-	-
Horiz. %	139.06%	221.34%	337.31%	349.92%	208.92%	228.43%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	2,272,176	2,149,217	2,180,207	2,056,991	1,705,968	1,595,967	1,411,976	8.24%
YoY %	5.72%	-1.42%	5.99%	20.58%	6.89%	13.03%	-	-
Horiz. %	160.92%	152.21%	154.41%	145.68%	120.82%	113.03%	100.00%	-
NOSH	3,930,384	3,868,137	3,839,521	3,819,674	1,864,743	1,830,482	1,697,150	15.00%
YoY %	1.61%	0.75%	0.52%	104.84%	1.87%	7.86%	-	-
Horiz. %	231.59%	227.92%	226.23%	225.06%	109.87%	107.86%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	10.50%	5.56%	2.17%	4.43%	5.24%	2.08%	2.35%	-
YoY %	88.85%	156.22%	-51.02%	-15.46%	151.92%	-11.49%	-	-
Horiz. %	446.81%	236.60%	92.34%	188.51%	222.98%	88.51%	100.00%	-
ROE	5.57%	3.07%	1.59%	2.02%	3.17%	3.03%	2.72%	-
YoY %	81.43%	93.08%	-21.29%	-36.28%	4.62%	11.40%	-	-
Horiz. %	204.78%	112.87%	58.46%	74.26%	116.54%	111.40%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	31.51	30.27	26.26	24.71	47.60	56.81	60.14	-10.20%
YoY %	4.10%	15.27%	6.27%	-48.09%	-16.21%	-5.54%	-	-
Horiz. %	52.39%	50.33%	43.66%	41.09%	79.15%	94.46%	100.00%	-
EPS	3.29	1.72	0.90	1.09	2.92	2.67	2.29	6.21%
YoY %	91.28%	91.11%	-17.43%	-62.67%	9.36%	16.59%	-	-
Horiz. %	143.67%	75.11%	39.30%	47.60%	127.51%	116.59%	100.00%	-
DPS	1.20	1.00	0.80	1.00	1.60	1.60	0.60	12.23%
YoY %	20.00%	25.00%	-20.00%	-37.50%	0.00%	166.67%	-	-
Horiz. %	200.00%	166.67%	133.33%	166.67%	266.67%	266.67%	100.00%	-
NAPS	0.59	0.56	0.57	0.54	0.92	0.88	0.84	-5.71%
YoY %	5.36%	-1.75%	5.56%	-41.30%	4.55%	4.76%	-	-
Horiz. %	70.24%	66.67%	67.86%	64.29%	109.52%	104.76%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,819,674
RPS	30.84	29.53	25.53	23.92	22.44	26.19	25.70	3.08%
YoY %	4.44%	15.67%	6.73%	6.60%	-14.32%	1.91%	-	-
Horiz. %	120.00%	114.90%	99.34%	93.07%	87.32%	101.91%	100.00%	-
EPS	3.22	1.68	0.88	1.05	1.38	1.23	0.98	21.90%
YoY %	91.67%	90.91%	-16.19%	-23.91%	12.20%	25.51%	-	-
Horiz. %	328.57%	171.43%	89.80%	107.14%	140.82%	125.51%	100.00%	-
DPS	1.17	0.98	0.78	0.97	0.75	0.74	0.26	28.46%
YoY %	19.39%	25.64%	-19.59%	29.33%	1.35%	184.62%	-	-
Horiz. %	450.00%	376.92%	300.00%	373.08%	288.46%	284.62%	100.00%	-
NAPS	0.5776	0.5464	0.5542	0.5229	0.4337	0.4057	0.3589	8.24%
YoY %	5.71%	-1.41%	5.99%	20.57%	6.90%	13.04%	-	-
Horiz. %	160.94%	152.24%	154.42%	145.70%	120.84%	113.04%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	1.21	0.895	1.01	1.38	1.39	1.20	1.68	-
P/RPS	3.84	2.96	3.85	5.59	2.92	2.11	2.79	5.46%
YoY %	29.73%	-23.12%	-31.13%	91.44%	38.39%	-24.37%	-	-
Horiz. %	137.63%	106.09%	137.99%	200.36%	104.66%	75.63%	100.00%	-
P/EPS	36.79	51.98	111.75	126.72	47.63	44.95	73.46	-10.87%
YoY %	-29.22%	-53.49%	-11.81%	166.05%	5.96%	-38.81%	-	-
Horiz. %	50.08%	70.76%	152.12%	172.50%	64.84%	61.19%	100.00%	-
EY	2.72	1.92	0.89	0.79	2.10	2.22	1.36	12.23%
YoY %	41.67%	115.73%	12.66%	-62.38%	-5.41%	63.24%	-	-
Horiz. %	200.00%	141.18%	65.44%	58.09%	154.41%	163.24%	100.00%	-
DY	0.99	1.12	0.79	0.72	1.15	1.33	0.36	18.34%
YoY %	-11.61%	41.77%	9.72%	-37.39%	-13.53%	269.44%	-	-
Horiz. %	275.00%	311.11%	219.44%	200.00%	319.44%	369.44%	100.00%	-
P/NAPS	2.05	1.60	1.77	2.56	1.51	1.36	2.00	0.41%
YoY %	28.12%	-9.60%	-30.86%	69.54%	11.03%	-32.00%	-	-
Horiz. %	102.50%	80.00%	88.50%	128.00%	75.50%	68.00%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	24/09/24	26/09/23	27/09/22	24/09/21	28/09/20	26/09/19	25/09/18	-
Price	1.11	1.02	0.935	1.70	2.16	1.37	1.62	-
P/RPS	3.52	3.37	3.56	6.88	4.54	2.41	2.69	4.57%
YoY %	4.45%	-5.34%	-48.26%	51.54%	88.38%	-10.41%	-	-
Horiz. %	130.86%	125.28%	132.34%	255.76%	168.77%	89.59%	100.00%	-
P/EPS	33.75	59.24	103.45	156.10	74.01	51.32	70.84	-11.61%
YoY %	-43.03%	-42.74%	-33.73%	110.92%	44.21%	-27.56%	-	-
Horiz. %	47.64%	83.63%	146.03%	220.36%	104.47%	72.44%	100.00%	-
EY	2.96	1.69	0.97	0.64	1.35	1.95	1.41	13.14%
YoY %	75.15%	74.23%	51.56%	-52.59%	-30.77%	38.30%	-	-
Horiz. %	209.93%	119.86%	68.79%	45.39%	95.74%	138.30%	100.00%	-
DY	1.08	0.98	0.86	0.59	0.74	1.17	0.37	19.52%
YoY %	10.20%	13.95%	45.76%	-20.27%	-36.75%	216.22%	-	-
Horiz. %	291.89%	264.86%	232.43%	159.46%	200.00%	316.22%	100.00%	-
P/NAPS	1.88	1.82	1.64	3.15	2.35	1.56	1.93	-0.43%
YoY %	3.30%	10.98%	-47.94%	34.04%	50.64%	-19.17%	-	-
Horiz. %	97.41%	94.30%	84.97%	163.21%	121.76%	80.83%	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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