Highlights

[VERSATL] QoQ TTM Result on 2014-12-31 [#3]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 23-Feb-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2015
Quarter 31-Dec-2014  [#3]
Profit Trend QoQ -     -4.94%    YoY -     -79.16%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Revenue 46,039 47,599 49,840 51,078 54,128 55,587 57,978 -14.24%
  QoQ % -3.28% -4.50% -2.42% -5.63% -2.62% -4.12% -
  Horiz. % 79.41% 82.10% 85.96% 88.10% 93.36% 95.88% 100.00%
PBT -13,768 -16,284 -15,881 -5,318 -5,056 -3,499 -1,473 343.12%
  QoQ % 15.45% -2.54% -198.63% -5.18% -44.50% -137.54% -
  Horiz. % 934.69% 1,105.50% 1,078.14% 361.03% 343.25% 237.54% 100.00%
Tax -126 -126 -126 -338 -334 130 129 -
  QoQ % 0.00% 0.00% 62.72% -1.20% -356.92% 0.78% -
  Horiz. % -97.67% -97.67% -97.67% -262.02% -258.91% 100.78% 100.00%
NP -13,894 -16,410 -16,007 -5,656 -5,390 -3,369 -1,344 373.88%
  QoQ % 15.33% -2.52% -183.01% -4.94% -59.99% -150.67% -
  Horiz. % 1,033.78% 1,220.98% 1,191.00% 420.83% 401.04% 250.67% 100.00%
NP to SH -13,894 -16,410 -16,007 -5,656 -5,390 -3,369 -1,344 373.88%
  QoQ % 15.33% -2.52% -183.01% -4.94% -59.99% -150.67% -
  Horiz. % 1,033.78% 1,220.98% 1,191.00% 420.83% 401.04% 250.67% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 59,933 64,009 65,847 56,734 59,518 58,956 59,322 0.68%
  QoQ % -6.37% -2.79% 16.06% -4.68% 0.95% -0.62% -
  Horiz. % 101.03% 107.90% 111.00% 95.64% 100.33% 99.38% 100.00%
Net Worth 51,629 55,149 57,560 61,950 78,623 85,163 99,339 -35.33%
  QoQ % -6.38% -4.19% -7.08% -21.21% -7.68% -14.27% -
  Horiz. % 51.97% 55.52% 57.94% 62.36% 79.15% 85.73% 100.00%
Dividend
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 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
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Net Worth 51,629 55,149 57,560 61,950 78,623 85,163 99,339 -35.33%
  QoQ % -6.38% -4.19% -7.08% -21.21% -7.68% -14.27% -
  Horiz. % 51.97% 55.52% 57.94% 62.36% 79.15% 85.73% 100.00%
NOSH 117,338 117,338 110,693 110,625 110,736 110,602 110,377 4.16%
  QoQ % 0.00% 6.00% 0.06% -0.10% 0.12% 0.20% -
  Horiz. % 106.31% 106.31% 100.29% 100.22% 100.33% 100.20% 100.00%
Ratio Analysis
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
NP Margin -30.18 % -34.48 % -32.12 % -11.07 % -9.96 % -6.06 % -2.32 % 452.26%
  QoQ % 12.47% -7.35% -190.15% -11.14% -64.36% -161.21% -
  Horiz. % 1,300.86% 1,486.21% 1,384.48% 477.16% 429.31% 261.21% 100.00%
ROE -26.91 % -29.76 % -27.81 % -9.13 % -6.86 % -3.96 % -1.35 % 633.83%
  QoQ % 9.58% -7.01% -204.60% -33.09% -73.23% -193.33% -
  Horiz. % 1,993.33% 2,204.44% 2,060.00% 676.30% 508.15% 293.33% 100.00%
Per Share
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 39.24 40.57 45.03 46.17 48.88 50.26 52.53 -17.66%
  QoQ % -3.28% -9.90% -2.47% -5.54% -2.75% -4.32% -
  Horiz. % 74.70% 77.23% 85.72% 87.89% 93.05% 95.68% 100.00%
EPS -11.84 -13.99 -14.46 -5.11 -4.87 -3.05 -1.22 354.35%
  QoQ % 15.37% 3.25% -182.97% -4.93% -59.67% -150.00% -
  Horiz. % 970.49% 1,146.72% 1,185.25% 418.85% 399.18% 250.00% 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 0.4400 0.4700 0.5200 0.5600 0.7100 0.7700 0.9000 -37.91%
  QoQ % -6.38% -9.62% -7.14% -21.13% -7.79% -14.44% -
  Horiz. % 48.89% 52.22% 57.78% 62.22% 78.89% 85.56% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 32.43 33.53 35.10 35.98 38.12 39.15 40.84 -14.24%
  QoQ % -3.28% -4.47% -2.45% -5.61% -2.63% -4.14% -
  Horiz. % 79.41% 82.10% 85.95% 88.10% 93.34% 95.86% 100.00%
EPS -9.79 -11.56 -11.27 -3.98 -3.80 -2.37 -0.95 372.89%
  QoQ % 15.31% -2.57% -183.17% -4.74% -60.34% -149.47% -
  Horiz. % 1,030.53% 1,216.84% 1,186.32% 418.95% 400.00% 249.47% 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 0.3636 0.3884 0.4054 0.4363 0.5538 0.5998 0.6997 -35.34%
  QoQ % -6.39% -4.19% -7.08% -21.22% -7.67% -14.28% -
  Horiz. % 51.97% 55.51% 57.94% 62.36% 79.15% 85.72% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 -
Price 0.7000 0.7650 0.7500 0.8800 0.5700 0.4850 0.4250 -
P/RPS 1.78 1.89 1.67 1.91 1.17 0.97 0.81 68.95%
  QoQ % -5.82% 13.17% -12.57% 63.25% 20.62% 19.75% -
  Horiz. % 219.75% 233.33% 206.17% 235.80% 144.44% 119.75% 100.00%
P/EPS -5.91 -5.47 -5.19 -17.21 -11.71 -15.92 -34.90 -69.36%
  QoQ % -8.04% -5.39% 69.84% -46.97% 26.44% 54.38% -
  Horiz. % 16.93% 15.67% 14.87% 49.31% 33.55% 45.62% 100.00%
EY -16.92 -18.28 -19.28 -5.81 -8.54 -6.28 -2.87 225.99%
  QoQ % 7.44% 5.19% -231.84% 31.97% -35.99% -118.82% -
  Horiz. % 589.55% 636.93% 671.78% 202.44% 297.56% 218.82% 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 1.59 1.63 1.44 1.57 0.80 0.63 0.47 125.19%
  QoQ % -2.45% 13.19% -8.28% 96.25% 26.98% 34.04% -
  Horiz. % 338.30% 346.81% 306.38% 334.04% 170.21% 134.04% 100.00%
Price Multiplier on Announcement Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 27/11/15 26/08/15 26/05/15 23/02/15 27/11/14 27/08/14 26/05/14 -
Price 0.7300 0.8200 0.7800 0.8100 0.8800 0.4950 0.4950 -
P/RPS 1.86 2.02 1.73 1.75 1.80 0.98 0.94 57.55%
  QoQ % -7.92% 16.76% -1.14% -2.78% 83.67% 4.26% -
  Horiz. % 197.87% 214.89% 184.04% 186.17% 191.49% 104.26% 100.00%
P/EPS -6.17 -5.86 -5.39 -15.84 -18.08 -16.25 -40.65 -71.51%
  QoQ % -5.29% -8.72% 65.97% 12.39% -11.26% 60.02% -
  Horiz. % 15.18% 14.42% 13.26% 38.97% 44.48% 39.98% 100.00%
EY -16.22 -17.06 -18.54 -6.31 -5.53 -6.15 -2.46 251.22%
  QoQ % 4.92% 7.98% -193.82% -14.10% 10.08% -150.00% -
  Horiz. % 659.35% 693.50% 753.66% 256.50% 224.80% 250.00% 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 1.66 1.74 1.50 1.45 1.24 0.64 0.55 108.71%
  QoQ % -4.60% 16.00% 3.45% 16.94% 93.75% 16.36% -
  Horiz. % 301.82% 316.36% 272.73% 263.64% 225.45% 116.36% 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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