Highlights

[VERSATL] QoQ TTM Result on 2017-06-30 [#1]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 24-Aug-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2018
Quarter 30-Jun-2017  [#1]
Profit Trend QoQ -     1,202.82%    YoY -     241.22%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 55,203 53,087 50,770 48,475 47,481 46,625 45,404 13.93%
  QoQ % 3.99% 4.56% 4.73% 2.09% 1.84% 2.69% -
  Horiz. % 121.58% 116.92% 111.82% 106.76% 104.57% 102.69% 100.00%
PBT -5,688 2,160 2,472 1,585 731 -2,625 -1,789 116.37%
  QoQ % -363.33% -12.62% 55.96% 116.83% 127.85% -46.73% -
  Horiz. % 317.94% -120.74% -138.18% -88.60% -40.86% 146.73% 100.00%
Tax -914 -660 -660 -660 -660 -69 -69 460.72%
  QoQ % -38.48% 0.00% 0.00% 0.00% -856.52% 0.00% -
  Horiz. % 1,324.64% 956.52% 956.52% 956.52% 956.52% 100.00% 100.00%
NP -6,602 1,500 1,812 925 71 -2,694 -1,858 133.04%
  QoQ % -540.13% -17.22% 95.89% 1,202.82% 102.64% -44.99% -
  Horiz. % 355.33% -80.73% -97.52% -49.78% -3.82% 144.99% 100.00%
NP to SH -6,602 1,500 1,812 925 71 -2,694 -1,858 133.04%
  QoQ % -540.13% -17.22% 95.89% 1,202.82% 102.64% -44.99% -
  Horiz. % 355.33% -80.73% -97.52% -49.78% -3.82% 144.99% 100.00%
Tax Rate - % 30.56 % 26.70 % 41.64 % 90.29 % - % - % -
  QoQ % 0.00% 14.46% -35.88% -53.88% 0.00% 0.00% -
  Horiz. % 0.00% 33.85% 29.57% 46.12% 100.00% - -
Total Cost 61,805 51,587 48,958 47,550 47,410 49,319 47,262 19.60%
  QoQ % 19.81% 5.37% 2.96% 0.30% -3.87% 4.35% -
  Horiz. % 130.77% 109.15% 103.59% 100.61% 100.31% 104.35% 100.00%
Net Worth 51,629 58,669 58,669 57,495 55,149 50,455 43,415 12.26%
  QoQ % -12.00% 0.00% 2.04% 4.26% 9.30% 16.22% -
  Horiz. % 118.92% 135.14% 135.14% 132.43% 127.03% 116.22% 100.00%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 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
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 51,629 58,669 58,669 57,495 55,149 50,455 43,415 12.26%
  QoQ % -12.00% 0.00% 2.04% 4.26% 9.30% 16.22% -
  Horiz. % 118.92% 135.14% 135.14% 132.43% 127.03% 116.22% 100.00%
NOSH 117,338 117,338 117,338 117,338 117,338 117,338 117,338 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin -11.96 % 2.83 % 3.57 % 1.91 % 0.15 % -5.78 % -4.09 % 104.62%
  QoQ % -522.61% -20.73% 86.91% 1,173.33% 102.60% -41.32% -
  Horiz. % 292.42% -69.19% -87.29% -46.70% -3.67% 141.32% 100.00%
ROE -12.79 % 2.56 % 3.09 % 1.61 % 0.13 % -5.34 % -4.28 % 107.61%
  QoQ % -599.61% -17.15% 91.93% 1,138.46% 102.43% -24.77% -
  Horiz. % 298.83% -59.81% -72.20% -37.62% -3.04% 124.77% 100.00%
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 47.05 45.24 43.27 41.31 40.46 39.74 38.69 13.94%
  QoQ % 4.00% 4.55% 4.74% 2.10% 1.81% 2.71% -
  Horiz. % 121.61% 116.93% 111.84% 106.77% 104.57% 102.71% 100.00%
EPS -5.63 1.28 1.54 0.79 0.06 -2.30 -1.58 133.47%
  QoQ % -539.84% -16.88% 94.94% 1,216.67% 102.61% -45.57% -
  Horiz. % 356.33% -81.01% -97.47% -50.00% -3.80% 145.57% 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 0.4400 0.5000 0.5000 0.4900 0.4700 0.4300 0.3700 12.26%
  QoQ % -12.00% 0.00% 2.04% 4.26% 9.30% 16.22% -
  Horiz. % 118.92% 135.14% 135.14% 132.43% 127.03% 116.22% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 38.88 37.39 35.76 34.14 33.44 32.84 31.98 13.92%
  QoQ % 3.99% 4.56% 4.75% 2.09% 1.83% 2.69% -
  Horiz. % 121.58% 116.92% 111.82% 106.75% 104.57% 102.69% 100.00%
EPS -4.65 1.06 1.28 0.65 0.05 -1.90 -1.31 132.88%
  QoQ % -538.68% -17.19% 96.92% 1,200.00% 102.63% -45.04% -
  Horiz. % 354.96% -80.92% -97.71% -49.62% -3.82% 145.04% 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 0.3636 0.4132 0.4132 0.4050 0.3884 0.3554 0.3058 12.25%
  QoQ % -12.00% 0.00% 2.02% 4.27% 9.29% 16.22% -
  Horiz. % 118.90% 135.12% 135.12% 132.44% 127.01% 116.22% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 0.5700 0.6500 0.7200 1.6800 1.2900 1.3400 1.1900 -
P/RPS 1.21 1.44 1.66 4.07 3.19 3.37 3.08 -46.39%
  QoQ % -15.97% -13.25% -59.21% 27.59% -5.34% 9.42% -
  Horiz. % 39.29% 46.75% 53.90% 132.14% 103.57% 109.42% 100.00%
P/EPS -10.13 50.85 46.62 213.11 2,131.93 -58.36 -75.15 -73.74%
  QoQ % -119.92% 9.07% -78.12% -90.00% 3,753.07% 22.34% -
  Horiz. % 13.48% -67.66% -62.04% -283.58% -2,836.90% 77.66% 100.00%
EY -9.87 1.97 2.14 0.47 0.05 -1.71 -1.33 280.93%
  QoQ % -601.02% -7.94% 355.32% 840.00% 102.92% -28.57% -
  Horiz. % 742.11% -148.12% -160.90% -35.34% -3.76% 128.57% 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 1.30 1.30 1.44 3.43 2.74 3.12 3.22 -45.41%
  QoQ % 0.00% -9.72% -58.02% 25.18% -12.18% -3.11% -
  Horiz. % 40.37% 40.37% 44.72% 106.52% 85.09% 96.89% 100.00%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 31/05/18 14/02/18 21/11/17 24/08/17 31/05/17 27/02/17 24/11/16 -
Price 0.4000 0.5800 0.9300 0.7200 1.4500 1.3600 1.3600 -
P/RPS 0.85 1.28 2.15 1.74 3.58 3.42 3.51 -61.18%
  QoQ % -33.59% -40.47% 23.56% -51.40% 4.68% -2.56% -
  Horiz. % 24.22% 36.47% 61.25% 49.57% 101.99% 97.44% 100.00%
P/EPS -7.11 45.37 60.22 91.33 2,396.35 -59.24 -85.89 -81.03%
  QoQ % -115.67% -24.66% -34.06% -96.19% 4,145.16% 31.03% -
  Horiz. % 8.28% -52.82% -70.11% -106.33% -2,790.02% 68.97% 100.00%
EY -14.07 2.20 1.66 1.09 0.04 -1.69 -1.16 428.71%
  QoQ % -739.55% 32.53% 52.29% 2,625.00% 102.37% -45.69% -
  Horiz. % 1,212.93% -189.66% -143.10% -93.97% -3.45% 145.69% 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 0.91 1.16 1.86 1.47 3.09 3.16 3.68 -60.64%
  QoQ % -21.55% -37.63% 26.53% -52.43% -2.22% -14.13% -
  Horiz. % 24.73% 31.52% 50.54% 39.95% 83.97% 85.87% 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 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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