Highlights

[VERSATL] QoQ TTM Result on 2015-09-30 [#2]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 27-Nov-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2016
Quarter 30-Sep-2015  [#2]
Profit Trend QoQ -     15.33%    YoY -     -157.77%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 45,583 44,467 44,882 46,039 47,599 49,840 51,078 -7.31%
  QoQ % 2.51% -0.92% -2.51% -3.28% -4.50% -2.42% -
  Horiz. % 89.24% 87.06% 87.87% 90.13% 93.19% 97.58% 100.00%
PBT -586 -1,995 -10,315 -13,768 -16,284 -15,881 -5,318 -77.05%
  QoQ % 70.63% 80.66% 25.08% 15.45% -2.54% -198.63% -
  Horiz. % 11.02% 37.51% 193.96% 258.89% 306.21% 298.63% 100.00%
Tax -69 -69 -126 -126 -126 -126 -338 -65.36%
  QoQ % 0.00% 45.24% 0.00% 0.00% 0.00% 62.72% -
  Horiz. % 20.41% 20.41% 37.28% 37.28% 37.28% 37.28% 100.00%
NP -655 -2,064 -10,441 -13,894 -16,410 -16,007 -5,656 -76.27%
  QoQ % 68.27% 80.23% 24.85% 15.33% -2.52% -183.01% -
  Horiz. % 11.58% 36.49% 184.60% 245.65% 290.13% 283.01% 100.00%
NP to SH -655 -2,064 -10,441 -13,894 -16,410 -16,007 -5,656 -76.27%
  QoQ % 68.27% 80.23% 24.85% 15.33% -2.52% -183.01% -
  Horiz. % 11.58% 36.49% 184.60% 245.65% 290.13% 283.01% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 46,238 46,531 55,323 59,933 64,009 65,847 56,734 -12.76%
  QoQ % -0.63% -15.89% -7.69% -6.37% -2.79% 16.06% -
  Horiz. % 81.50% 82.02% 97.51% 105.64% 112.82% 116.06% 100.00%
Net Worth 42,241 44,588 51,629 51,629 55,149 57,560 61,950 -22.55%
  QoQ % -5.26% -13.64% 0.00% -6.38% -4.19% -7.08% -
  Horiz. % 68.19% 71.98% 83.34% 83.34% 89.02% 92.92% 100.00%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 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
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 42,241 44,588 51,629 51,629 55,149 57,560 61,950 -22.55%
  QoQ % -5.26% -13.64% 0.00% -6.38% -4.19% -7.08% -
  Horiz. % 68.19% 71.98% 83.34% 83.34% 89.02% 92.92% 100.00%
NOSH 117,338 117,338 117,338 117,338 117,338 110,693 110,625 4.01%
  QoQ % 0.00% 0.00% 0.00% 0.00% 6.00% 0.06% -
  Horiz. % 106.07% 106.07% 106.07% 106.07% 106.07% 100.06% 100.00%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin -1.44 % -4.64 % -23.26 % -30.18 % -34.48 % -32.12 % -11.07 % -74.36%
  QoQ % 68.97% 80.05% 22.93% 12.47% -7.35% -190.15% -
  Horiz. % 13.01% 41.92% 210.12% 272.63% 311.47% 290.15% 100.00%
ROE -1.55 % -4.63 % -20.22 % -26.91 % -29.76 % -27.81 % -9.13 % -69.37%
  QoQ % 66.52% 77.10% 24.86% 9.58% -7.01% -204.60% -
  Horiz. % 16.98% 50.71% 221.47% 294.74% 325.96% 304.60% 100.00%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 38.85 37.90 38.25 39.24 40.57 45.03 46.17 -10.88%
  QoQ % 2.51% -0.92% -2.52% -3.28% -9.90% -2.47% -
  Horiz. % 84.15% 82.09% 82.85% 84.99% 87.87% 97.53% 100.00%
EPS -0.56 -1.76 -8.90 -11.84 -13.99 -14.46 -5.11 -77.13%
  QoQ % 68.18% 80.22% 24.83% 15.37% 3.25% -182.97% -
  Horiz. % 10.96% 34.44% 174.17% 231.70% 273.78% 282.97% 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 0.3600 0.3800 0.4400 0.4400 0.4700 0.5200 0.5600 -25.53%
  QoQ % -5.26% -13.64% 0.00% -6.38% -9.62% -7.14% -
  Horiz. % 64.29% 67.86% 78.57% 78.57% 83.93% 92.86% 100.00%
Adjusted Per Share Value based on latest NOSH - 283,959
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 16.05 15.66 15.81 16.21 16.76 17.55 17.99 -7.33%
  QoQ % 2.49% -0.95% -2.47% -3.28% -4.50% -2.45% -
  Horiz. % 89.22% 87.05% 87.88% 90.11% 93.16% 97.55% 100.00%
EPS -0.23 -0.73 -3.68 -4.89 -5.78 -5.64 -1.99 -76.30%
  QoQ % 68.49% 80.16% 24.74% 15.40% -2.48% -183.42% -
  Horiz. % 11.56% 36.68% 184.92% 245.73% 290.45% 283.42% 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 0.1488 0.1570 0.1818 0.1818 0.1942 0.2027 0.2182 -22.54%
  QoQ % -5.22% -13.64% 0.00% -6.39% -4.19% -7.10% -
  Horiz. % 68.19% 71.95% 83.32% 83.32% 89.00% 92.90% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 1.2500 0.6900 0.7350 0.7000 0.7650 0.7500 0.8800 -
P/RPS 3.22 1.82 1.92 1.78 1.89 1.67 1.91 41.69%
  QoQ % 76.92% -5.21% 7.87% -5.82% 13.17% -12.57% -
  Horiz. % 168.59% 95.29% 100.52% 93.19% 98.95% 87.43% 100.00%
P/EPS -223.93 -39.23 -8.26 -5.91 -5.47 -5.19 -17.21 454.07%
  QoQ % -470.81% -374.94% -39.76% -8.04% -5.39% 69.84% -
  Horiz. % 1,301.16% 227.95% 48.00% 34.34% 31.78% 30.16% 100.00%
EY -0.45 -2.55 -12.11 -16.92 -18.28 -19.28 -5.81 -81.86%
  QoQ % 82.35% 78.94% 28.43% 7.44% 5.19% -231.84% -
  Horiz. % 7.75% 43.89% 208.43% 291.22% 314.63% 331.84% 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 3.47 1.82 1.67 1.59 1.63 1.44 1.57 69.76%
  QoQ % 90.66% 8.98% 5.03% -2.45% 13.19% -8.28% -
  Horiz. % 221.02% 115.92% 106.37% 101.27% 103.82% 91.72% 100.00%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 24/08/16 30/05/16 26/02/16 27/11/15 26/08/15 26/05/15 23/02/15 -
Price 1.0400 1.4900 0.7200 0.7300 0.8200 0.7800 0.8100 -
P/RPS 2.68 3.93 1.88 1.86 2.02 1.73 1.75 32.90%
  QoQ % -31.81% 109.04% 1.08% -7.92% 16.76% -1.14% -
  Horiz. % 153.14% 224.57% 107.43% 106.29% 115.43% 98.86% 100.00%
P/EPS -186.31 -84.71 -8.09 -6.17 -5.86 -5.39 -15.84 417.97%
  QoQ % -119.94% -947.10% -31.12% -5.29% -8.72% 65.97% -
  Horiz. % 1,176.20% 534.79% 51.07% 38.95% 36.99% 34.03% 100.00%
EY -0.54 -1.18 -12.36 -16.22 -17.06 -18.54 -6.31 -80.61%
  QoQ % 54.24% 90.45% 23.80% 4.92% 7.98% -193.82% -
  Horiz. % 8.56% 18.70% 195.88% 257.05% 270.36% 293.82% 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 2.89 3.92 1.64 1.66 1.74 1.50 1.45 58.44%
  QoQ % -26.28% 139.02% -1.20% -4.60% 16.00% 3.45% -
  Horiz. % 199.31% 270.34% 113.10% 114.48% 120.00% 103.45% 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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