[VS] YoY TTM Result on 31-Jul-2018 [#4]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

25-Sep-2018

Admission Sponsor

Sponsor

Financial Year

31-Jul-2018

Quarter

31-Jul-2018 [#4]

Profit Trend

QoQ- 1.1%

YoY- -3.55%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
TTM Result
Revenue	4,002,302	3,243,192	3,978,350	4,089,191	3,281,350	2,175,626	1,936,885	12.84%
YoY %	23.41%	-18.48%	-2.71%	24.62%	50.82%	12.33%	-	-
Horiz. %	206.64%	167.44%	205.40%	211.12%	169.41%	112.33%	100.00%	-
PBT	329,130	151,557	174,006	176,367	223,673	141,866	159,686	12.79%
YoY %	117.17%	-12.90%	-1.34%	-21.15%	57.66%	-11.16%	-	-
Horiz. %	206.11%	94.91%	108.97%	110.45%	140.07%	88.84%	100.00%	-
Tax	-87,526	-48,871	-62,384	-38,133	-65,856	-37,628	-34,221	16.92%
YoY %	-79.10%	21.66%	-63.60%	42.10%	-75.02%	-9.96%	-	-
Horiz. %	255.77%	142.81%	182.30%	111.43%	192.44%	109.96%	100.00%	-
NP	241,604	102,686	111,622	138,234	157,817	104,238	125,465	11.52%
YoY %	135.28%	-8.01%	-19.25%	-12.41%	51.40%	-16.92%	-	-
Horiz. %	192.57%	81.84%	88.97%	110.18%	125.79%	83.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	245,338	115,864	157,544	150,766	156,319	117,928	132,739	10.76%
YoY %	111.75%	-26.46%	4.50%	-3.55%	32.55%	-11.16%	-	-
Horiz. %	184.83%	87.29%	118.69%	113.58%	117.76%	88.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.59%	32.25%	35.85%	21.62%	29.44%	26.52%	21.43%	-
YoY %	-17.55%	-10.04%	65.82%	-26.56%	11.01%	23.75%	-	-
Horiz. %	124.08%	150.49%	167.29%	100.89%	137.38%	123.75%	100.00%	-
Total Cost	3,760,698	3,140,506	3,866,728	3,950,957	3,123,533	2,071,388	1,811,420	12.93%
YoY %	19.75%	-18.78%	-2.13%	26.49%	50.79%	14.35%	-	-
Horiz. %	207.61%	173.37%	213.46%	218.11%	172.44%	114.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,056,991	1,705,968	1,595,967	1,411,976	1,051,600	873,191	748,170	18.34%
YoY %	20.58%	6.89%	13.03%	34.27%	20.43%	16.71%	-	-
Horiz. %	274.94%	228.02%	213.32%	188.72%	140.56%	116.71%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Dividend
Div	98,205	48,034	78,600	55,601	57,898	45,193	31,262	20.99%
YoY %	104.45%	-38.89%	41.36%	-3.97%	28.11%	44.56%	-	-
Horiz. %	314.14%	153.65%	251.42%	177.85%	185.20%	144.56%	100.00%	-
Div Payout %	40.03%	41.46%	49.89%	36.88%	37.04%	38.32%	23.55%	-
YoY %	-3.45%	-16.90%	35.28%	-0.43%	-3.34%	62.72%	-	-
Horiz. %	169.98%	176.05%	211.85%	156.60%	157.28%	162.72%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Equity
Net Worth	2,056,991	1,705,968	1,595,967	1,411,976	1,051,600	873,191	748,170	18.34%
YoY %	20.58%	6.89%	13.03%	34.27%	20.43%	16.71%	-	-
Horiz. %	274.94%	228.02%	213.32%	188.72%	140.56%	116.71%	100.00%	-
NOSH	3,819,674	1,864,743	1,830,482	1,697,150	1,195,000	1,164,255	1,100,250	23.02%
YoY %	104.84%	1.87%	7.86%	42.02%	2.64%	5.82%	-	-
Horiz. %	347.16%	169.48%	166.37%	154.25%	108.61%	105.82%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Ratio Analysis
NP Margin	6.04%	3.17%	2.81%	3.38%	4.81%	4.79%	6.48%	-
YoY %	90.54%	12.81%	-16.86%	-29.73%	0.42%	-26.08%	-	-
Horiz. %	93.21%	48.92%	43.36%	52.16%	74.23%	73.92%	100.00%	-
ROE	11.93%	6.79%	9.87%	10.68%	14.86%	13.51%	17.74%	-
YoY %	75.70%	-31.21%	-7.58%	-28.13%	9.99%	-23.84%	-	-
Horiz. %	67.25%	38.28%	55.64%	60.20%	83.77%	76.16%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Per Share
RPS	105.07	174.90	219.36	243.27	274.59	186.87	176.04	-8.23%
YoY %	-39.93%	-20.27%	-9.83%	-11.41%	46.94%	6.15%	-	-
Horiz. %	59.69%	99.35%	124.61%	138.19%	155.98%	106.15%	100.00%	-
EPS	6.44	6.25	8.69	8.97	13.08	10.13	12.06	-9.91%
YoY %	3.04%	-28.08%	-3.12%	-31.42%	29.12%	-16.00%	-	-
Horiz. %	53.40%	51.82%	72.06%	74.38%	108.46%	84.00%	100.00%	-
DPS	2.58	2.60	4.33	3.31	4.90	3.90	2.84	-1.58%
YoY %	-0.77%	-39.95%	30.82%	-32.45%	25.64%	37.32%	-	-
Horiz. %	90.85%	91.55%	152.46%	116.55%	172.54%	137.32%	100.00%	-
NAPS	0.54	0.92	0.88	0.84	0.88	0.75	0.68	-3.76%
YoY %	-41.30%	4.55%	4.76%	-4.55%	17.33%	10.29%	-	-
Horiz. %	79.41%	135.29%	129.41%	123.53%	129.41%	110.29%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,697,150
RPS	101.73	82.44	101.12	103.94	83.41	55.30	49.23	12.84%
YoY %	23.40%	-18.47%	-2.71%	24.61%	50.83%	12.33%	-	-
Horiz. %	206.64%	167.46%	205.40%	211.13%	169.43%	112.33%	100.00%	-
EPS	6.24	2.95	4.00	3.83	3.97	3.00	3.37	10.80%
YoY %	111.53%	-26.25%	4.44%	-3.53%	32.33%	-10.98%	-	-
Horiz. %	185.16%	87.54%	118.69%	113.65%	117.80%	89.02%	100.00%	-
DPS	2.50	1.22	2.00	1.41	1.47	1.15	0.79	21.14%
YoY %	104.92%	-39.00%	41.84%	-4.08%	27.83%	45.57%	-	-
Horiz. %	316.46%	154.43%	253.16%	178.48%	186.08%	145.57%	100.00%	-
NAPS	0.5228	0.4336	0.4057	0.3589	0.2673	0.2219	0.1902	18.33%
YoY %	20.57%	6.88%	13.04%	34.27%	20.46%	16.67%	-	-
Horiz. %	274.87%	227.97%	213.30%	188.70%	140.54%	116.67%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/21	30/07/20	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	-
Price	1.38	1.39	1.20	1.68	2.20	1.32	6.35	-
P/RPS	1.31	0.79	0.55	0.69	0.80	0.71	3.61	-15.53%
YoY %	65.82%	43.64%	-20.29%	-13.75%	12.68%	-80.33%	-	-
Horiz. %	36.29%	21.88%	15.24%	19.11%	22.16%	19.67%	100.00%	-
P/EPS	21.43	22.25	13.81	18.73	16.82	13.03	52.63	-13.89%
YoY %	-3.69%	61.12%	-26.27%	11.36%	29.09%	-75.24%	-	-
Horiz. %	40.72%	42.28%	26.24%	35.59%	31.96%	24.76%	100.00%	-
EY	4.67	4.50	7.24	5.34	5.95	7.67	1.90	16.15%
YoY %	3.78%	-37.85%	35.58%	-10.25%	-22.43%	303.68%	-	-
Horiz. %	245.79%	236.84%	381.05%	281.05%	313.16%	403.68%	100.00%	-
DY	1.87	1.87	3.61	1.97	2.23	2.95	0.45	26.76%
YoY %	0.00%	-48.20%	83.25%	-11.66%	-24.41%	555.56%	-	-
Horiz. %	415.56%	415.56%	802.22%	437.78%	495.56%	655.56%	100.00%	-
P/NAPS	2.56	1.51	1.36	2.00	2.50	1.76	9.34	-19.38%
YoY %	69.54%	11.03%	-32.00%	-20.00%	42.05%	-81.16%	-	-
Horiz. %	27.41%	16.17%	14.56%	21.41%	26.77%	18.84%	100.00%	-

	31/07/21	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	CAGR
Price Multiplier on Announcement Date
Date	24/09/21	28/09/20	26/09/19	25/09/18	27/09/17	28/09/16	29/09/15	-
Price	1.70	2.16	1.37	1.62	2.53	1.34	1.47	-
P/RPS	1.62	1.23	0.62	0.67	0.92	0.72	0.84	11.55%
YoY %	31.71%	98.39%	-7.46%	-27.17%	27.78%	-14.29%	-	-
Horiz. %	192.86%	146.43%	73.81%	79.76%	109.52%	85.71%	100.00%	-
P/EPS	26.40	34.57	15.77	18.06	19.34	13.23	12.18	13.74%
YoY %	-23.63%	119.21%	-12.68%	-6.62%	46.18%	8.62%	-	-
Horiz. %	216.75%	283.83%	129.47%	148.28%	158.78%	108.62%	100.00%	-
EY	3.79	2.89	6.34	5.54	5.17	7.56	8.21	-12.07%
YoY %	31.14%	-54.42%	14.44%	7.16%	-31.61%	-7.92%	-	-
Horiz. %	46.16%	35.20%	77.22%	67.48%	62.97%	92.08%	100.00%	-
DY	1.52	1.20	3.16	2.04	1.94	2.91	1.93	-3.89%
YoY %	26.67%	-62.03%	54.90%	5.15%	-33.33%	50.78%	-	-
Horiz. %	78.76%	62.18%	163.73%	105.70%	100.52%	150.78%	100.00%	-
P/NAPS	3.15	2.35	1.56	1.93	2.88	1.79	2.16	6.48%
YoY %	34.04%	50.64%	-19.17%	-32.99%	60.89%	-17.13%	-	-
Horiz. %	145.83%	108.80%	72.22%	89.35%	133.33%	82.87%	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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