[VS] YoY TTM Result on 31-Jan-2017 [#2]

Announcement Date
28-Mar-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2017
Quarter
31-Jan-2017 [#2]
Profit Trend
QoQ- 8.77%
YoY- -40.52%
Quarter Report
View:
Show?
TTM Result
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Revenue 3,775,010 3,949,011 4,035,938 2,505,904 2,040,521 1,920,391 1,406,762 17.87%
PBT 186,458 148,173 240,544 137,245 202,200 93,546 55,292 22.44%
Tax -61,344 -38,576 -62,124 -47,595 -41,349 -6,585 -11,588 31.99%
NP 125,114 109,597 178,420 89,650 160,851 86,961 43,704 19.15%
-
NP to SH 161,061 137,249 178,575 99,265 166,896 93,833 49,527 21.70%
-
Tax Rate 32.90% 26.03% 25.83% 34.68% 20.45% 7.04% 20.96% -
Total Cost 3,649,896 3,839,414 3,857,518 2,416,254 1,879,670 1,833,430 1,363,058 17.83%
-
Net Worth 1,684,151 1,564,100 1,205,245 987,584 858,649 605,159 491,989 22.75%
Dividend
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Div 61,828 51,852 68,618 46,786 55,449 9,463 9,420 36.81%
Div Payout % 38.39% 37.78% 38.43% 47.13% 33.22% 10.09% 19.02% -
Equity
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Net Worth 1,684,151 1,564,100 1,205,245 987,584 858,649 605,159 491,989 22.75%
NOSH 1,862,756 1,815,031 1,311,365 1,175,695 1,160,337 201,719 181,545 47.38%
Ratio Analysis
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
NP Margin 3.31% 2.78% 4.42% 3.58% 7.88% 4.53% 3.11% -
ROE 9.56% 8.77% 14.82% 10.05% 19.44% 15.51% 10.07% -
Per Share
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
RPS 203.98 219.66 314.77 213.14 175.86 952.01 774.88 -19.93%
EPS 8.70 7.63 13.93 8.44 14.38 46.52 27.28 -17.33%
DPS 3.34 2.88 5.35 4.00 4.78 4.69 5.19 -7.07%
NAPS 0.91 0.87 0.94 0.84 0.74 3.00 2.71 -16.62%
Adjusted Per Share Value based on latest NOSH - 1,175,695
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
RPS 95.94 100.36 102.57 63.69 51.86 48.81 35.75 17.87%
EPS 4.09 3.49 4.54 2.52 4.24 2.38 1.26 21.67%
DPS 1.57 1.32 1.74 1.19 1.41 0.24 0.24 36.73%
NAPS 0.428 0.3975 0.3063 0.251 0.2182 0.1538 0.125 22.75%
Price Multiplier on Financial Quarter End Date
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Date 31/01/20 31/01/19 30/01/18 31/01/17 29/01/16 30/01/15 30/01/14 -
Price 1.35 0.81 3.05 1.50 1.34 3.60 1.44 -
P/RPS 0.66 0.37 0.97 0.70 0.76 0.38 0.19 23.05%
P/EPS 15.51 10.61 21.90 17.77 9.32 7.74 5.28 19.66%
EY 6.45 9.42 4.57 5.63 10.73 12.92 18.94 -16.42%
DY 2.47 3.56 1.75 2.67 3.57 1.30 3.60 -6.08%
P/NAPS 1.48 0.93 3.24 1.79 1.81 1.20 0.53 18.65%
Price Multiplier on Announcement Date
31/01/20 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 31/01/14 CAGR
Date 26/03/20 26/03/19 28/03/18 28/03/17 28/03/16 26/03/15 26/03/14 -
Price 0.725 1.04 2.52 1.74 1.26 4.41 1.49 -
P/RPS 0.36 0.47 0.80 0.82 0.72 0.46 0.19 11.23%
P/EPS 8.33 13.62 18.09 20.61 8.76 9.48 5.46 7.29%
EY 12.00 7.34 5.53 4.85 11.42 10.55 18.31 -6.79%
DY 4.61 2.77 2.12 2.30 3.79 1.06 3.48 4.79%
P/NAPS 0.80 1.20 2.68 2.07 1.70 1.47 0.55 6.44%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment