Highlights

[VERSATL] QoQ TTM Result on 2013-06-30 [#1]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 29-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#1]
Profit Trend QoQ -     -4.58%    YoY -     119.03%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 57,978 58,124 59,557 62,069 61,126 60,756 57,312 0.77%
  QoQ % -0.25% -2.41% -4.05% 1.54% 0.61% 6.01% -
  Horiz. % 101.16% 101.42% 103.92% 108.30% 106.65% 106.01% 100.00%
PBT -1,473 -3,624 457 466 523 1,400 -4,175 -50.10%
  QoQ % 59.35% -893.00% -1.93% -10.90% -62.64% 133.53% -
  Horiz. % 35.28% 86.80% -10.95% -11.16% -12.53% -33.53% 100.00%
Tax 129 467 1,206 742 743 743 -415 -
  QoQ % -72.38% -61.28% 62.53% -0.13% 0.00% 279.04% -
  Horiz. % -31.08% -112.53% -290.60% -178.80% -179.04% -179.04% 100.00%
NP -1,344 -3,157 1,663 1,208 1,266 2,143 -4,590 -55.94%
  QoQ % 57.43% -289.84% 37.67% -4.58% -40.92% 146.69% -
  Horiz. % 29.28% 68.78% -36.23% -26.32% -27.58% -46.69% 100.00%
NP to SH -1,344 -3,157 1,663 1,208 1,266 2,143 -4,590 -55.94%
  QoQ % 57.43% -289.84% 37.67% -4.58% -40.92% 146.69% -
  Horiz. % 29.28% 68.78% -36.23% -26.32% -27.58% -46.69% 100.00%
Tax Rate - % - % -263.89 % -159.23 % -142.07 % -53.07 % - % -
  QoQ % 0.00% 0.00% -65.73% -12.08% -167.70% 0.00% -
  Horiz. % 0.00% 0.00% 497.25% 300.04% 267.70% 100.00% -
Total Cost 59,322 61,281 57,894 60,861 59,860 58,613 61,902 -2.80%
  QoQ % -3.20% 5.85% -4.88% 1.67% 2.13% -5.31% -
  Horiz. % 95.83% 99.00% 93.53% 98.32% 96.70% 94.69% 100.00%
Net Worth 99,339 70,782 65,362 64,482 60,846 61,888 49,408 59.37%
  QoQ % 40.34% 8.29% 1.36% 5.97% -1.68% 25.26% -
  Horiz. % 201.06% 143.26% 132.29% 130.51% 123.15% 125.26% 100.00%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 0 0 0 0 0 0 0 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 99,339 70,782 65,362 64,482 60,846 61,888 49,408 59.37%
  QoQ % 40.34% 8.29% 1.36% 5.97% -1.68% 25.26% -
  Horiz. % 201.06% 143.26% 132.29% 130.51% 123.15% 125.26% 100.00%
NOSH 110,377 110,597 103,750 111,176 110,630 110,515 109,795 0.35%
  QoQ % -0.20% 6.60% -6.68% 0.49% 0.10% 0.66% -
  Horiz. % 100.53% 100.73% 94.49% 101.26% 100.76% 100.66% 100.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin -2.32 % -5.43 % 2.79 % 1.95 % 2.07 % 3.53 % -8.01 % -56.26%
  QoQ % 57.27% -294.62% 43.08% -5.80% -41.36% 144.07% -
  Horiz. % 28.96% 67.79% -34.83% -24.34% -25.84% -44.07% 100.00%
ROE -1.35 % -4.46 % 2.54 % 1.87 % 2.08 % 3.46 % -9.29 % -72.39%
  QoQ % 69.73% -275.59% 35.83% -10.10% -39.88% 137.24% -
  Horiz. % 14.53% 48.01% -27.34% -20.13% -22.39% -37.24% 100.00%
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 52.53 52.55 57.40 55.83 55.25 54.97 52.20 0.42%
  QoQ % -0.04% -8.45% 2.81% 1.05% 0.51% 5.31% -
  Horiz. % 100.63% 100.67% 109.96% 106.95% 105.84% 105.31% 100.00%
EPS -1.22 -2.85 1.60 1.09 1.14 1.94 -4.18 -56.03%
  QoQ % 57.19% -278.12% 46.79% -4.39% -41.24% 146.41% -
  Horiz. % 29.19% 68.18% -38.28% -26.08% -27.27% -46.41% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.9000 0.6400 0.6300 0.5800 0.5500 0.5600 0.4500 58.81%
  QoQ % 40.62% 1.59% 8.62% 5.45% -1.79% 24.44% -
  Horiz. % 200.00% 142.22% 140.00% 128.89% 122.22% 124.44% 100.00%
Adjusted Per Share Value based on latest NOSH - 254,635
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 22.77 22.83 23.39 24.38 24.01 23.86 22.51 0.77%
  QoQ % -0.26% -2.39% -4.06% 1.54% 0.63% 6.00% -
  Horiz. % 101.16% 101.42% 103.91% 108.31% 106.66% 106.00% 100.00%
EPS -0.53 -1.24 0.65 0.47 0.50 0.84 -1.80 -55.77%
  QoQ % 57.26% -290.77% 38.30% -6.00% -40.48% 146.67% -
  Horiz. % 29.44% 68.89% -36.11% -26.11% -27.78% -46.67% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.3901 0.2780 0.2567 0.2532 0.2390 0.2430 0.1940 59.38%
  QoQ % 40.32% 8.30% 1.38% 5.94% -1.65% 25.26% -
  Horiz. % 201.08% 143.30% 132.32% 130.52% 123.20% 125.26% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.4250 0.4350 0.4550 0.4000 0.2500 0.2300 0.2500 -
P/RPS 0.81 0.83 0.79 0.72 0.45 0.42 0.48 41.79%
  QoQ % -2.41% 5.06% 9.72% 60.00% 7.14% -12.50% -
  Horiz. % 168.75% 172.92% 164.58% 150.00% 93.75% 87.50% 100.00%
P/EPS -34.90 -15.24 28.39 36.81 21.85 11.86 -5.98 224.50%
  QoQ % -129.00% -153.68% -22.87% 68.47% 84.23% 298.33% -
  Horiz. % 583.61% 254.85% -474.75% -615.55% -365.38% -198.33% 100.00%
EY -2.87 -6.56 3.52 2.72 4.58 8.43 -16.72 -69.15%
  QoQ % 56.25% -286.36% 29.41% -40.61% -45.67% 150.42% -
  Horiz. % 17.17% 39.23% -21.05% -16.27% -27.39% -50.42% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 0.47 0.68 0.72 0.69 0.45 0.41 0.56 -11.03%
  QoQ % -30.88% -5.56% 4.35% 53.33% 9.76% -26.79% -
  Horiz. % 83.93% 121.43% 128.57% 123.21% 80.36% 73.21% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 26/05/14 25/02/14 28/11/13 29/08/13 30/05/13 27/02/13 26/11/12 -
Price 0.4950 0.4200 0.4950 0.4050 0.4350 0.2100 0.2400 -
P/RPS 0.94 0.80 0.86 0.73 0.79 0.38 0.46 61.10%
  QoQ % 17.50% -6.98% 17.81% -7.59% 107.89% -17.39% -
  Horiz. % 204.35% 173.91% 186.96% 158.70% 171.74% 82.61% 100.00%
P/EPS -40.65 -14.71 30.88 37.27 38.01 10.83 -5.74 269.22%
  QoQ % -176.34% -147.64% -17.15% -1.95% 250.97% 288.68% -
  Horiz. % 708.19% 256.27% -537.98% -649.30% -662.20% -188.68% 100.00%
EY -2.46 -6.80 3.24 2.68 2.63 9.23 -17.42 -72.91%
  QoQ % 63.82% -309.88% 20.90% 1.90% -71.51% 152.99% -
  Horiz. % 14.12% 39.04% -18.60% -15.38% -15.10% -52.99% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 0.55 0.66 0.79 0.70 0.79 0.38 0.53 2.50%
  QoQ % -16.67% -16.46% 12.86% -11.39% 107.89% -28.30% -
  Horiz. % 103.77% 124.53% 149.06% 132.08% 149.06% 71.70% 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 Δ & YoY Δ 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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