Highlights

[VERSATL] QoQ TTM Result on 2019-06-30 [#1]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 30-Aug-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2020
Quarter 30-Jun-2019  [#1]
Profit Trend QoQ -     23.83%    YoY -     -21.03%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Revenue 47,085 50,014 52,358 54,302 55,667 55,903 57,538 -12.50%
  QoQ % -5.86% -4.48% -3.58% -2.45% -0.42% -2.84% -
  Horiz. % 81.83% 86.92% 91.00% 94.38% 96.75% 97.16% 100.00%
PBT -14,045 -11,783 -12,897 -14,070 -18,103 -16,301 -12,415 8.56%
  QoQ % -19.20% 8.64% 8.34% 22.28% -11.05% -31.30% -
  Horiz. % 113.13% 94.91% 103.88% 113.33% 145.82% 131.30% 100.00%
Tax 164 1,183 1,177 1,177 1,177 -920 -914 -
  QoQ % -86.14% 0.51% 0.00% 0.00% 227.93% -0.66% -
  Horiz. % -17.94% -129.43% -128.77% -128.77% -128.77% 100.66% 100.00%
NP -13,881 -10,600 -11,720 -12,893 -16,926 -17,221 -13,329 2.74%
  QoQ % -30.95% 9.56% 9.10% 23.83% 1.71% -29.20% -
  Horiz. % 104.14% 79.53% 87.93% 96.73% 126.99% 129.20% 100.00%
NP to SH -13,881 -10,600 -11,720 -12,893 -16,926 -17,221 -13,329 2.74%
  QoQ % -30.95% 9.56% 9.10% 23.83% 1.71% -29.20% -
  Horiz. % 104.14% 79.53% 87.93% 96.73% 126.99% 129.20% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 60,966 60,614 64,078 67,195 72,593 73,124 70,867 -9.54%
  QoQ % 0.58% -5.41% -4.64% -7.44% -0.73% 3.18% -
  Horiz. % 86.03% 85.53% 90.42% 94.82% 102.44% 103.18% 100.00%
Net Worth 32,655 42,593 45,433 45,636 40,012 42,593 51,628 -26.30%
  QoQ % -23.33% -6.25% -0.44% 14.06% -6.06% -17.50% -
  Horiz. % 63.25% 82.50% 88.00% 88.39% 77.50% 82.50% 100.00%
Dividend
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 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
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Net Worth 32,655 42,593 45,433 45,636 40,012 42,593 51,628 -26.30%
  QoQ % -23.33% -6.25% -0.44% 14.06% -6.06% -17.50% -
  Horiz. % 63.25% 82.50% 88.00% 88.39% 77.50% 82.50% 100.00%
NOSH 141,980 141,979 141,979 138,292 129,072 129,072 129,072 6.55%
  QoQ % 0.00% 0.00% 2.67% 7.14% 0.00% 0.00% -
  Horiz. % 110.00% 110.00% 110.00% 107.14% 100.00% 100.00% 100.00%
Ratio Analysis
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
NP Margin -29.48 % -21.19 % -22.38 % -23.74 % -30.41 % -30.81 % -23.17 % 17.40%
  QoQ % -39.12% 5.32% 5.73% 21.93% 1.30% -32.97% -
  Horiz. % 127.23% 91.45% 96.59% 102.46% 131.25% 132.97% 100.00%
ROE -42.51 % -24.89 % -25.80 % -28.25 % -42.30 % -40.43 % -25.82 % 39.39%
  QoQ % -70.79% 3.53% 8.67% 33.22% -4.63% -56.58% -
  Horiz. % 164.64% 96.40% 99.92% 109.41% 163.83% 156.58% 100.00%
Per Share
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 33.16 35.23 36.88 39.27 43.13 43.31 44.58 -17.89%
  QoQ % -5.88% -4.47% -6.09% -8.95% -0.42% -2.85% -
  Horiz. % 74.38% 79.03% 82.73% 88.09% 96.75% 97.15% 100.00%
EPS -9.78 -7.47 -8.25 -9.32 -13.11 -13.34 -10.33 -3.58%
  QoQ % -30.92% 9.45% 11.48% 28.91% 1.72% -29.14% -
  Horiz. % 94.68% 72.31% 79.86% 90.22% 126.91% 129.14% 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 0.2300 0.3000 0.3200 0.3300 0.3100 0.3300 0.4000 -30.83%
  QoQ % -23.33% -6.25% -3.03% 6.45% -6.06% -17.50% -
  Horiz. % 57.50% 75.00% 80.00% 82.50% 77.50% 82.50% 100.00%
Adjusted Per Share Value based on latest NOSH - 254,635
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 18.49 19.64 20.56 21.33 21.86 21.95 22.60 -12.51%
  QoQ % -5.86% -4.47% -3.61% -2.42% -0.41% -2.88% -
  Horiz. % 81.81% 86.90% 90.97% 94.38% 96.73% 97.12% 100.00%
EPS -5.45 -4.16 -4.60 -5.06 -6.65 -6.76 -5.23 2.78%
  QoQ % -31.01% 9.57% 9.09% 23.91% 1.63% -29.25% -
  Horiz. % 104.21% 79.54% 87.95% 96.75% 127.15% 129.25% 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 0.1282 0.1673 0.1784 0.1792 0.1571 0.1673 0.2028 -26.32%
  QoQ % -23.37% -6.22% -0.45% 14.07% -6.10% -17.50% -
  Horiz. % 63.21% 82.50% 87.97% 88.36% 77.47% 82.50% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 -
Price 0.2050 0.2500 0.2800 0.3600 0.3650 0.4300 0.6900 -
P/RPS 0.62 0.71 0.76 0.92 0.85 0.99 1.55 -45.68%
  QoQ % -12.68% -6.58% -17.39% 8.24% -14.14% -36.13% -
  Horiz. % 40.00% 45.81% 49.03% 59.35% 54.84% 63.87% 100.00%
P/EPS -2.10 -3.35 -3.39 -3.86 -2.78 -3.22 -6.68 -53.73%
  QoQ % 37.31% 1.18% 12.18% -38.85% 13.66% 51.80% -
  Horiz. % 31.44% 50.15% 50.75% 57.78% 41.62% 48.20% 100.00%
EY -47.69 -29.86 -29.48 -25.90 -35.93 -31.03 -14.97 116.35%
  QoQ % -59.71% -1.29% -13.82% 27.92% -15.79% -107.28% -
  Horiz. % 318.57% 199.47% 196.93% 173.01% 240.01% 207.28% 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 0.89 0.83 0.88 1.09 1.18 1.30 1.73 -35.77%
  QoQ % 7.23% -5.68% -19.27% -7.63% -9.23% -24.86% -
  Horiz. % 51.45% 47.98% 50.87% 63.01% 68.21% 75.14% 100.00%
Price Multiplier on Announcement Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 29/06/20 26/02/20 27/11/19 30/08/19 31/05/19 26/02/19 22/11/18 -
Price 0.3700 0.2550 0.2800 0.3150 0.3250 0.4050 0.4700 -
P/RPS 1.12 0.72 0.76 0.80 0.75 0.94 1.05 4.39%
  QoQ % 55.56% -5.26% -5.00% 6.67% -20.21% -10.48% -
  Horiz. % 106.67% 68.57% 72.38% 76.19% 71.43% 89.52% 100.00%
P/EPS -3.78 -3.42 -3.39 -3.38 -2.48 -3.04 -4.55 -11.62%
  QoQ % -10.53% -0.88% -0.30% -36.29% 18.42% 33.19% -
  Horiz. % 83.08% 75.16% 74.51% 74.29% 54.51% 66.81% 100.00%
EY -26.42 -29.28 -29.48 -29.60 -40.35 -32.94 -21.97 13.07%
  QoQ % 9.77% 0.68% 0.41% 26.64% -22.50% -49.93% -
  Horiz. % 120.25% 133.27% 134.18% 134.73% 183.66% 149.93% 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 1.61 0.85 0.88 0.95 1.05 1.23 1.18 22.99%
  QoQ % 89.41% -3.41% -7.37% -9.52% -14.63% 4.24% -
  Horiz. % 136.44% 72.03% 74.58% 80.51% 88.98% 104.24% 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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