Highlights

[VERSATL] QoQ TTM Result on 2011-09-30 [#3]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 29-Nov-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Sep-2011  [#3]
Profit Trend QoQ -     -371.68%    YoY -     -199.74%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 54,443 54,047 54,785 55,767 55,387 56,827 57,518 -3.60%
  QoQ % 0.73% -1.35% -1.76% 0.69% -2.53% -1.20% -
  Horiz. % 94.65% 93.97% 95.25% 96.96% 96.30% 98.80% 100.00%
PBT -5,928 -6,673 -6,992 -3,259 -1,782 -1,352 -1,150 198.70%
  QoQ % 11.16% 4.56% -114.54% -82.88% -31.80% -17.57% -
  Horiz. % 515.48% 580.26% 608.00% 283.39% 154.96% 117.57% 100.00%
Tax -421 -421 -421 1,377 1,383 1,383 1,383 -
  QoQ % 0.00% 0.00% -130.57% -0.43% 0.00% 0.00% -
  Horiz. % -30.44% -30.44% -30.44% 99.57% 100.00% 100.00% 100.00%
NP -6,349 -7,094 -7,413 -1,882 -399 31 233 -
  QoQ % 10.50% 4.30% -293.89% -371.68% -1,387.10% -86.70% -
  Horiz. % -2,724.89% -3,044.64% -3,181.55% -807.73% -171.24% 13.30% 100.00%
NP to SH -6,349 -7,094 -7,413 -1,882 -399 31 233 -
  QoQ % 10.50% 4.30% -293.89% -371.68% -1,387.10% -86.70% -
  Horiz. % -2,724.89% -3,044.64% -3,181.55% -807.73% -171.24% 13.30% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 60,792 61,141 62,198 57,649 55,786 56,796 57,285 4.04%
  QoQ % -0.57% -1.70% 7.89% 3.34% -1.78% -0.85% -
  Horiz. % 106.12% 106.73% 108.58% 100.64% 97.38% 99.15% 100.00%
Net Worth 50,522 49,359 48,646 50,799 53,119 53,819 54,242 -4.63%
  QoQ % 2.36% 1.47% -4.24% -4.37% -1.30% -0.78% -
  Horiz. % 93.14% 91.00% 89.68% 93.65% 97.93% 99.22% 100.00%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 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
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 50,522 49,359 48,646 50,799 53,119 53,819 54,242 -4.63%
  QoQ % 2.36% 1.47% -4.24% -4.37% -1.30% -0.78% -
  Horiz. % 93.14% 91.00% 89.68% 93.65% 97.93% 99.22% 100.00%
NOSH 112,272 109,687 110,560 110,432 110,666 109,836 110,699 0.95%
  QoQ % 2.36% -0.79% 0.12% -0.21% 0.76% -0.78% -
  Horiz. % 101.42% 99.09% 99.87% 99.76% 99.97% 99.22% 100.00%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin -11.66 % -13.13 % -13.53 % -3.37 % -0.72 % 0.05 % 0.41 % -
  QoQ % 11.20% 2.96% -301.48% -368.06% -1,540.00% -87.80% -
  Horiz. % -2,843.90% -3,202.44% -3,300.00% -821.95% -175.61% 12.20% 100.00%
ROE -12.57 % -14.37 % -15.24 % -3.70 % -0.75 % 0.06 % 0.43 % -
  QoQ % 12.53% 5.71% -311.89% -393.33% -1,350.00% -86.05% -
  Horiz. % -2,923.26% -3,341.86% -3,544.19% -860.47% -174.42% 13.95% 100.00%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 48.49 49.27 49.55 50.50 50.05 51.74 51.96 -4.51%
  QoQ % -1.58% -0.57% -1.88% 0.90% -3.27% -0.42% -
  Horiz. % 93.32% 94.82% 95.36% 97.19% 96.32% 99.58% 100.00%
EPS -5.65 -6.47 -6.70 -1.70 -0.36 0.03 0.21 -
  QoQ % 12.67% 3.43% -294.12% -372.22% -1,300.00% -85.71% -
  Horiz. % -2,690.48% -3,080.95% -3,190.48% -809.52% -171.43% 14.29% 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 0.4500 0.4500 0.4400 0.4600 0.4800 0.4900 0.4900 -5.52%
  QoQ % 0.00% 2.27% -4.35% -4.17% -2.04% 0.00% -
  Horiz. % 91.84% 91.84% 89.80% 93.88% 97.96% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 38.35 38.07 38.59 39.28 39.01 40.02 40.51 -3.59%
  QoQ % 0.74% -1.35% -1.76% 0.69% -2.52% -1.21% -
  Horiz. % 94.67% 93.98% 95.26% 96.96% 96.30% 98.79% 100.00%
EPS -4.47 -5.00 -5.22 -1.33 -0.28 0.02 0.16 -
  QoQ % 10.60% 4.21% -292.48% -375.00% -1,500.00% -87.50% -
  Horiz. % -2,793.75% -3,125.00% -3,262.50% -831.25% -175.00% 12.50% 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 0.3558 0.3477 0.3426 0.3578 0.3741 0.3791 0.3820 -4.63%
  QoQ % 2.33% 1.49% -4.25% -4.36% -1.32% -0.76% -
  Horiz. % 93.14% 91.02% 89.69% 93.66% 97.93% 99.24% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.2800 0.3100 0.4300 0.1000 0.1200 0.1700 0.1200 -
P/RPS 0.58 0.63 0.87 0.20 0.24 0.33 0.23 85.37%
  QoQ % -7.94% -27.59% 335.00% -16.67% -27.27% 43.48% -
  Horiz. % 252.17% 273.91% 378.26% 86.96% 104.35% 143.48% 100.00%
P/EPS -4.95 -4.79 -6.41 -5.87 -33.28 602.33 57.01 -
  QoQ % -3.34% 25.27% -9.20% 82.36% -105.53% 956.53% -
  Horiz. % -8.68% -8.40% -11.24% -10.30% -58.38% 1,056.53% 100.00%
EY -20.20 -20.86 -15.59 -17.04 -3.00 0.17 1.75 -
  QoQ % 3.16% -33.80% 8.51% -468.00% -1,864.71% -90.29% -
  Horiz. % -1,154.29% -1,192.00% -890.86% -973.71% -171.43% 9.71% 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 0.62 0.69 0.98 0.22 0.25 0.35 0.24 88.38%
  QoQ % -10.14% -29.59% 345.45% -12.00% -28.57% 45.83% -
  Horiz. % 258.33% 287.50% 408.33% 91.67% 104.17% 145.83% 100.00%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 28/08/12 23/05/12 29/02/12 29/11/11 25/08/11 27/05/11 28/02/11 -
Price 0.2600 0.2800 0.3500 0.2900 0.1200 0.1250 0.1300 -
P/RPS 0.54 0.57 0.71 0.57 0.24 0.24 0.25 67.18%
  QoQ % -5.26% -19.72% 24.56% 137.50% 0.00% -4.00% -
  Horiz. % 216.00% 228.00% 284.00% 228.00% 96.00% 96.00% 100.00%
P/EPS -4.60 -4.33 -5.22 -17.02 -33.28 442.89 61.76 -
  QoQ % -6.24% 17.05% 69.33% 48.86% -107.51% 617.11% -
  Horiz. % -7.45% -7.01% -8.45% -27.56% -53.89% 717.11% 100.00%
EY -21.75 -23.10 -19.16 -5.88 -3.00 0.23 1.62 -
  QoQ % 5.84% -20.56% -225.85% -96.00% -1,404.35% -85.80% -
  Horiz. % -1,342.59% -1,425.93% -1,182.72% -362.96% -185.19% 14.20% 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 0.58 0.62 0.80 0.63 0.25 0.26 0.27 66.56%
  QoQ % -6.45% -22.50% 26.98% 152.00% -3.85% -3.70% -
  Horiz. % 214.81% 229.63% 296.30% 233.33% 92.59% 96.30% 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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