[VS] YoY Quarter Result on 31-Oct-2023 [#1]

Announcement Date
20-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2024
Quarter
31-Oct-2023 [#1]
Profit Trend
QoQ- -25.88%
YoY- -19.31%
Quarter Report
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Quarter Result
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Revenue 1,153,098 1,294,327 967,991 987,100 1,034,596 1,075,617 1,085,147 1.01%
PBT 64,152 80,860 50,283 88,410 63,669 45,318 54,406 2.78%
Tax -16,362 -21,572 -12,533 -24,540 -17,269 -16,716 -17,257 -0.88%
NP 47,790 59,288 37,750 63,870 46,400 28,602 37,149 4.28%
-
NP to SH 48,984 60,707 39,392 66,677 48,073 39,810 45,991 1.05%
-
Tax Rate 25.51% 26.68% 24.92% 27.76% 27.12% 36.89% 31.72% -
Total Cost 1,105,308 1,235,039 930,241 923,230 988,196 1,047,015 1,047,998 0.89%
-
Net Worth 2,231,198 2,302,231 2,097,744 1,798,453 1,652,866 1,441,396 1,205,462 10.80%
Dividend
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Div 11,540 19,185 15,256 22,480 18,365 17,159 19,654 -8.48%
Div Payout % 23.56% 31.60% 38.73% 33.72% 38.20% 43.10% 42.74% -
Equity
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Net Worth 2,231,198 2,302,231 2,097,744 1,798,453 1,652,866 1,441,396 1,205,462 10.80%
NOSH 3,878,382 3,847,622 3,827,158 1,890,857 1,854,251 1,715,948 1,310,284 19.81%
Ratio Analysis
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
NP Margin 4.14% 4.58% 3.90% 6.47% 4.48% 2.66% 3.42% -
ROE 2.20% 2.64% 1.88% 3.71% 2.91% 2.76% 3.82% -
Per Share
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 29.97 33.73 25.38 52.69 56.33 62.68 82.82 -15.57%
EPS 1.27 1.58 1.03 3.56 2.62 2.32 3.51 -15.57%
DPS 0.30 0.50 0.40 1.20 1.00 1.00 1.50 -23.51%
NAPS 0.58 0.60 0.55 0.96 0.90 0.84 0.92 -7.39%
Adjusted Per Share Value based on latest NOSH - 3,878,382
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 29.31 32.90 24.60 25.09 26.30 27.34 27.58 1.01%
EPS 1.25 1.54 1.00 1.69 1.22 1.01 1.17 1.10%
DPS 0.29 0.49 0.39 0.57 0.47 0.44 0.50 -8.67%
NAPS 0.5671 0.5852 0.5332 0.4571 0.4201 0.3664 0.3064 10.80%
Price Multiplier on Financial Quarter End Date
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 31/10/17 -
Price 0.89 0.845 1.58 2.34 1.40 1.60 3.08 -
P/RPS 2.97 2.51 6.23 4.44 2.49 2.55 3.72 -3.68%
P/EPS 69.89 53.41 152.98 65.75 53.48 68.97 87.75 -3.72%
EY 1.43 1.87 0.65 1.52 1.87 1.45 1.14 3.84%
DY 0.34 0.59 0.25 0.51 0.71 0.62 0.49 -5.90%
P/NAPS 1.53 1.41 2.87 2.44 1.56 1.90 3.35 -12.23%
Price Multiplier on Announcement Date
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 20/12/23 16/12/22 16/12/21 17/12/20 12/12/19 14/12/18 14/12/17 -
Price 0.825 0.935 1.30 2.63 1.32 1.17 3.10 -
P/RPS 2.75 2.77 5.12 4.99 2.34 1.87 3.74 -4.99%
P/EPS 64.79 59.10 125.87 73.89 50.43 50.43 88.32 -5.03%
EY 1.54 1.69 0.79 1.35 1.98 1.98 1.13 5.29%
DY 0.36 0.53 0.31 0.46 0.76 0.85 0.48 -4.67%
P/NAPS 1.42 1.56 2.36 2.74 1.47 1.39 3.37 -13.40%

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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