Highlights

[VERSATL] QoQ TTM Result on 2017-09-30 [#2]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 21-Nov-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2018
Quarter 30-Sep-2017  [#2]
Profit Trend QoQ -     95.89%    YoY -     197.52%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 56,918 55,203 53,087 50,770 48,475 47,481 46,625 14.26%
  QoQ % 3.11% 3.99% 4.56% 4.73% 2.09% 1.84% -
  Horiz. % 122.08% 118.40% 113.86% 108.89% 103.97% 101.84% 100.00%
PBT -9,739 -5,688 2,160 2,472 1,585 731 -2,625 140.23%
  QoQ % -71.22% -363.33% -12.62% 55.96% 116.83% 127.85% -
  Horiz. % 371.01% 216.69% -82.29% -94.17% -60.38% -27.85% 100.00%
Tax -914 -914 -660 -660 -660 -660 -69 462.50%
  QoQ % 0.00% -38.48% 0.00% 0.00% 0.00% -856.52% -
  Horiz. % 1,324.64% 1,324.64% 956.52% 956.52% 956.52% 956.52% 100.00%
NP -10,653 -6,602 1,500 1,812 925 71 -2,694 150.69%
  QoQ % -61.36% -540.13% -17.22% 95.89% 1,202.82% 102.64% -
  Horiz. % 395.43% 245.06% -55.68% -67.26% -34.34% -2.64% 100.00%
NP to SH -10,653 -6,602 1,500 1,812 925 71 -2,694 150.69%
  QoQ % -61.36% -540.13% -17.22% 95.89% 1,202.82% 102.64% -
  Horiz. % 395.43% 245.06% -55.68% -67.26% -34.34% -2.64% 100.00%
Tax Rate - % - % 30.56 % 26.70 % 41.64 % 90.29 % - % -
  QoQ % 0.00% 0.00% 14.46% -35.88% -53.88% 0.00% -
  Horiz. % 0.00% 0.00% 33.85% 29.57% 46.12% 100.00% -
Total Cost 67,571 61,805 51,587 48,958 47,550 47,410 49,319 23.43%
  QoQ % 9.33% 19.81% 5.37% 2.96% 0.30% -3.87% -
  Horiz. % 137.01% 125.32% 104.60% 99.27% 96.41% 96.13% 100.00%
Net Worth 44,588 51,629 58,669 58,669 57,495 55,149 50,455 -7.93%
  QoQ % -13.64% -12.00% 0.00% 2.04% 4.26% 9.30% -
  Horiz. % 88.37% 102.33% 116.28% 116.28% 113.95% 109.30% 100.00%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 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
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 44,588 51,629 58,669 58,669 57,495 55,149 50,455 -7.93%
  QoQ % -13.64% -12.00% 0.00% 2.04% 4.26% 9.30% -
  Horiz. % 88.37% 102.33% 116.28% 116.28% 113.95% 109.30% 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
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin -18.72 % -11.96 % 2.83 % 3.57 % 1.91 % 0.15 % -5.78 % 119.37%
  QoQ % -56.52% -522.61% -20.73% 86.91% 1,173.33% 102.60% -
  Horiz. % 323.88% 206.92% -48.96% -61.76% -33.04% -2.60% 100.00%
ROE -23.89 % -12.79 % 2.56 % 3.09 % 1.61 % 0.13 % -5.34 % 172.25%
  QoQ % -86.79% -599.61% -17.15% 91.93% 1,138.46% 102.43% -
  Horiz. % 447.38% 239.51% -47.94% -57.87% -30.15% -2.43% 100.00%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 48.51 47.05 45.24 43.27 41.31 40.46 39.74 14.26%
  QoQ % 3.10% 4.00% 4.55% 4.74% 2.10% 1.81% -
  Horiz. % 122.07% 118.39% 113.84% 108.88% 103.95% 101.81% 100.00%
EPS -9.08 -5.63 1.28 1.54 0.79 0.06 -2.30 150.42%
  QoQ % -61.28% -539.84% -16.88% 94.94% 1,216.67% 102.61% -
  Horiz. % 394.78% 244.78% -55.65% -66.96% -34.35% -2.61% 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 0.3800 0.4400 0.5000 0.5000 0.4900 0.4700 0.4300 -7.93%
  QoQ % -13.64% -12.00% 0.00% 2.04% 4.26% 9.30% -
  Horiz. % 88.37% 102.33% 116.28% 116.28% 113.95% 109.30% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 40.09 38.88 37.39 35.76 34.14 33.44 32.84 14.27%
  QoQ % 3.11% 3.99% 4.56% 4.75% 2.09% 1.83% -
  Horiz. % 122.08% 118.39% 113.86% 108.89% 103.96% 101.83% 100.00%
EPS -7.50 -4.65 1.06 1.28 0.65 0.05 -1.90 150.40%
  QoQ % -61.29% -538.68% -17.19% 96.92% 1,200.00% 102.63% -
  Horiz. % 394.74% 244.74% -55.79% -67.37% -34.21% -2.63% 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 0.3140 0.3636 0.4132 0.4132 0.4050 0.3884 0.3554 -7.95%
  QoQ % -13.64% -12.00% 0.00% 2.02% 4.27% 9.29% -
  Horiz. % 88.35% 102.31% 116.26% 116.26% 113.96% 109.29% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.5000 0.5700 0.6500 0.7200 1.6800 1.2900 1.3400 -
P/RPS 1.03 1.21 1.44 1.66 4.07 3.19 3.37 -54.72%
  QoQ % -14.88% -15.97% -13.25% -59.21% 27.59% -5.34% -
  Horiz. % 30.56% 35.91% 42.73% 49.26% 120.77% 94.66% 100.00%
P/EPS -5.51 -10.13 50.85 46.62 213.11 2,131.93 -58.36 -79.36%
  QoQ % 45.61% -119.92% 9.07% -78.12% -90.00% 3,753.07% -
  Horiz. % 9.44% 17.36% -87.13% -79.88% -365.16% -3,653.07% 100.00%
EY -18.16 -9.87 1.97 2.14 0.47 0.05 -1.71 385.24%
  QoQ % -83.99% -601.02% -7.94% 355.32% 840.00% 102.92% -
  Horiz. % 1,061.99% 577.19% -115.20% -125.15% -27.49% -2.92% 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 1.32 1.30 1.30 1.44 3.43 2.74 3.12 -43.73%
  QoQ % 1.54% 0.00% -9.72% -58.02% 25.18% -12.18% -
  Horiz. % 42.31% 41.67% 41.67% 46.15% 109.94% 87.82% 100.00%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 04/09/18 31/05/18 14/02/18 21/11/17 24/08/17 31/05/17 27/02/17 -
Price 0.4200 0.4000 0.5800 0.9300 0.7200 1.4500 1.3600 -
P/RPS 0.87 0.85 1.28 2.15 1.74 3.58 3.42 -59.95%
  QoQ % 2.35% -33.59% -40.47% 23.56% -51.40% 4.68% -
  Horiz. % 25.44% 24.85% 37.43% 62.87% 50.88% 104.68% 100.00%
P/EPS -4.63 -7.11 45.37 60.22 91.33 2,396.35 -59.24 -81.81%
  QoQ % 34.88% -115.67% -24.66% -34.06% -96.19% 4,145.16% -
  Horiz. % 7.82% 12.00% -76.59% -101.65% -154.17% -4,045.16% 100.00%
EY -21.62 -14.07 2.20 1.66 1.09 0.04 -1.69 449.55%
  QoQ % -53.66% -739.55% 32.53% 52.29% 2,625.00% 102.37% -
  Horiz. % 1,279.29% 832.54% -130.18% -98.22% -64.50% -2.37% 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 1.11 0.91 1.16 1.86 1.47 3.09 3.16 -50.31%
  QoQ % 21.98% -21.55% -37.63% 26.53% -52.43% -2.22% -
  Horiz. % 35.13% 28.80% 36.71% 58.86% 46.52% 97.78% 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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