Highlights

[VERSATL] QoQ TTM Result on 2012-12-31 [#0]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 27-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
31-Dec-2012
Profit Trend QoQ -     146.69%    YoY -     128.91%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 59,557 62,069 61,126 60,756 57,312 54,443 54,047 6.68%
  QoQ % -4.05% 1.54% 0.61% 6.01% 5.27% 0.73% -
  Horiz. % 110.19% 114.84% 113.10% 112.41% 106.04% 100.73% 100.00%
PBT 457 466 523 1,400 -4,175 -5,928 -6,673 -
  QoQ % -1.93% -10.90% -62.64% 133.53% 29.57% 11.16% -
  Horiz. % -6.85% -6.98% -7.84% -20.98% 62.57% 88.84% 100.00%
Tax 1,206 742 743 743 -415 -421 -421 -
  QoQ % 62.53% -0.13% 0.00% 279.04% 1.43% 0.00% -
  Horiz. % -286.46% -176.25% -176.48% -176.48% 98.57% 100.00% 100.00%
NP 1,663 1,208 1,266 2,143 -4,590 -6,349 -7,094 -
  QoQ % 37.67% -4.58% -40.92% 146.69% 27.71% 10.50% -
  Horiz. % -23.44% -17.03% -17.85% -30.21% 64.70% 89.50% 100.00%
NP to SH 1,663 1,208 1,266 2,143 -4,590 -6,349 -7,094 -
  QoQ % 37.67% -4.58% -40.92% 146.69% 27.71% 10.50% -
  Horiz. % -23.44% -17.03% -17.85% -30.21% 64.70% 89.50% 100.00%
Tax Rate -263.89 % -159.23 % -142.07 % -53.07 % - % - % - % -
  QoQ % -65.73% -12.08% -167.70% 0.00% 0.00% 0.00% -
  Horiz. % 497.25% 300.04% 267.70% 100.00% - - -
Total Cost 57,894 60,861 59,860 58,613 61,902 60,792 61,141 -3.57%
  QoQ % -4.88% 1.67% 2.13% -5.31% 1.83% -0.57% -
  Horiz. % 94.69% 99.54% 97.90% 95.87% 101.24% 99.43% 100.00%
Net Worth 65,362 64,482 60,846 61,888 49,408 50,522 49,359 20.57%
  QoQ % 1.36% 5.97% -1.68% 25.26% -2.21% 2.36% -
  Horiz. % 132.42% 130.64% 123.27% 125.38% 100.10% 102.36% 100.00%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 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
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 65,362 64,482 60,846 61,888 49,408 50,522 49,359 20.57%
  QoQ % 1.36% 5.97% -1.68% 25.26% -2.21% 2.36% -
  Horiz. % 132.42% 130.64% 123.27% 125.38% 100.10% 102.36% 100.00%
NOSH 103,750 111,176 110,630 110,515 109,795 112,272 109,687 -3.64%
  QoQ % -6.68% 0.49% 0.10% 0.66% -2.21% 2.36% -
  Horiz. % 94.59% 101.36% 100.86% 100.76% 100.10% 102.36% 100.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 2.79 % 1.95 % 2.07 % 3.53 % -8.01 % -11.66 % -13.13 % -
  QoQ % 43.08% -5.80% -41.36% 144.07% 31.30% 11.20% -
  Horiz. % -21.25% -14.85% -15.77% -26.88% 61.01% 88.80% 100.00%
ROE 2.54 % 1.87 % 2.08 % 3.46 % -9.29 % -12.57 % -14.37 % -
  QoQ % 35.83% -10.10% -39.88% 137.24% 26.09% 12.53% -
  Horiz. % -17.68% -13.01% -14.47% -24.08% 64.65% 87.47% 100.00%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 57.40 55.83 55.25 54.97 52.20 48.49 49.27 10.71%
  QoQ % 2.81% 1.05% 0.51% 5.31% 7.65% -1.58% -
  Horiz. % 116.50% 113.31% 112.14% 111.57% 105.95% 98.42% 100.00%
EPS 1.60 1.09 1.14 1.94 -4.18 -5.65 -6.47 -
  QoQ % 46.79% -4.39% -41.24% 146.41% 26.02% 12.67% -
  Horiz. % -24.73% -16.85% -17.62% -29.98% 64.61% 87.33% 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 0.6300 0.5800 0.5500 0.5600 0.4500 0.4500 0.4500 25.12%
  QoQ % 8.62% 5.45% -1.79% 24.44% 0.00% 0.00% -
  Horiz. % 140.00% 128.89% 122.22% 124.44% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 41.95 43.72 43.05 42.79 40.37 38.35 38.07 6.68%
  QoQ % -4.05% 1.56% 0.61% 5.99% 5.27% 0.74% -
  Horiz. % 110.19% 114.84% 113.08% 112.40% 106.04% 100.74% 100.00%
EPS 1.17 0.85 0.89 1.51 -3.23 -4.47 -5.00 -
  QoQ % 37.65% -4.49% -41.06% 146.75% 27.74% 10.60% -
  Horiz. % -23.40% -17.00% -17.80% -30.20% 64.60% 89.40% 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 0.4604 0.4542 0.4286 0.4359 0.3480 0.3558 0.3477 20.56%
  QoQ % 1.37% 5.97% -1.67% 25.26% -2.19% 2.33% -
  Horiz. % 132.41% 130.63% 123.27% 125.37% 100.09% 102.33% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.4550 0.4000 0.2500 0.2300 0.2500 0.2800 0.3100 -
P/RPS 0.79 0.72 0.45 0.42 0.48 0.58 0.63 16.27%
  QoQ % 9.72% 60.00% 7.14% -12.50% -17.24% -7.94% -
  Horiz. % 125.40% 114.29% 71.43% 66.67% 76.19% 92.06% 100.00%
P/EPS 28.39 36.81 21.85 11.86 -5.98 -4.95 -4.79 -
  QoQ % -22.87% 68.47% 84.23% 298.33% -20.81% -3.34% -
  Horiz. % -592.69% -768.48% -456.16% -247.60% 124.84% 103.34% 100.00%
EY 3.52 2.72 4.58 8.43 -16.72 -20.20 -20.86 -
  QoQ % 29.41% -40.61% -45.67% 150.42% 17.23% 3.16% -
  Horiz. % -16.87% -13.04% -21.96% -40.41% 80.15% 96.84% 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 0.72 0.69 0.45 0.41 0.56 0.62 0.69 2.88%
  QoQ % 4.35% 53.33% 9.76% -26.79% -9.68% -10.14% -
  Horiz. % 104.35% 100.00% 65.22% 59.42% 81.16% 89.86% 100.00%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 28/11/13 29/08/13 30/05/13 27/02/13 26/11/12 28/08/12 23/05/12 -
Price 0.4950 0.4050 0.4350 0.2100 0.2400 0.2600 0.2800 -
P/RPS 0.86 0.73 0.79 0.38 0.46 0.54 0.57 31.51%
  QoQ % 17.81% -7.59% 107.89% -17.39% -14.81% -5.26% -
  Horiz. % 150.88% 128.07% 138.60% 66.67% 80.70% 94.74% 100.00%
P/EPS 30.88 37.27 38.01 10.83 -5.74 -4.60 -4.33 -
  QoQ % -17.15% -1.95% 250.97% 288.68% -24.78% -6.24% -
  Horiz. % -713.16% -860.74% -877.83% -250.12% 132.56% 106.24% 100.00%
EY 3.24 2.68 2.63 9.23 -17.42 -21.75 -23.10 -
  QoQ % 20.90% 1.90% -71.51% 152.99% 19.91% 5.84% -
  Horiz. % -14.03% -11.60% -11.39% -39.96% 75.41% 94.16% 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 0.79 0.70 0.79 0.38 0.53 0.58 0.62 17.51%
  QoQ % 12.86% -11.39% 107.89% -28.30% -8.62% -6.45% -
  Horiz. % 127.42% 112.90% 127.42% 61.29% 85.48% 93.55% 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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