Highlights

[VERSATL] QoQ TTM Result on 2011-03-31 [#1]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 27-May-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Mar-2011  [#1]
Profit Trend QoQ -     -86.70%    YoY -     -98.69%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 54,785 55,767 55,387 56,827 57,518 58,088 58,206 -3.95%
  QoQ % -1.76% 0.69% -2.53% -1.20% -0.98% -0.20% -
  Horiz. % 94.12% 95.81% 95.16% 97.63% 98.82% 99.80% 100.00%
PBT -6,992 -3,259 -1,782 -1,352 -1,150 1,823 2,409 -
  QoQ % -114.54% -82.88% -31.80% -17.57% -163.08% -24.33% -
  Horiz. % -290.24% -135.28% -73.97% -56.12% -47.74% 75.67% 100.00%
Tax -421 1,377 1,383 1,383 1,383 64 64 -
  QoQ % -130.57% -0.43% 0.00% 0.00% 2,060.94% 0.00% -
  Horiz. % -657.81% 2,151.56% 2,160.94% 2,160.94% 2,160.94% 100.00% 100.00%
NP -7,413 -1,882 -399 31 233 1,887 2,473 -
  QoQ % -293.89% -371.68% -1,387.10% -86.70% -87.65% -23.70% -
  Horiz. % -299.76% -76.10% -16.13% 1.25% 9.42% 76.30% 100.00%
NP to SH -7,413 -1,882 -399 31 233 1,887 2,473 -
  QoQ % -293.89% -371.68% -1,387.10% -86.70% -87.65% -23.70% -
  Horiz. % -299.76% -76.10% -16.13% 1.25% 9.42% 76.30% 100.00%
Tax Rate - % - % - % - % - % -3.51 % -2.66 % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% -31.95% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 131.95% 100.00%
Total Cost 62,198 57,649 55,786 56,796 57,285 56,201 55,733 7.57%
  QoQ % 7.89% 3.34% -1.78% -0.85% 1.93% 0.84% -
  Horiz. % 111.60% 103.44% 100.10% 101.91% 102.78% 100.84% 100.00%
Net Worth 48,646 50,799 53,119 53,819 54,242 52,799 55,533 -8.43%
  QoQ % -4.24% -4.37% -1.30% -0.78% 2.73% -4.92% -
  Horiz. % 87.60% 91.47% 95.65% 96.91% 97.68% 95.08% 100.00%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 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
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 48,646 50,799 53,119 53,819 54,242 52,799 55,533 -8.43%
  QoQ % -4.24% -4.37% -1.30% -0.78% 2.73% -4.92% -
  Horiz. % 87.60% 91.47% 95.65% 96.91% 97.68% 95.08% 100.00%
NOSH 110,560 110,432 110,666 109,836 110,699 109,999 113,333 -1.63%
  QoQ % 0.12% -0.21% 0.76% -0.78% 0.64% -2.94% -
  Horiz. % 97.55% 97.44% 97.65% 96.91% 97.68% 97.06% 100.00%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin -13.53 % -3.37 % -0.72 % 0.05 % 0.41 % 3.25 % 4.25 % -
  QoQ % -301.48% -368.06% -1,540.00% -87.80% -87.38% -23.53% -
  Horiz. % -318.35% -79.29% -16.94% 1.18% 9.65% 76.47% 100.00%
ROE -15.24 % -3.70 % -0.75 % 0.06 % 0.43 % 3.57 % 4.45 % -
  QoQ % -311.89% -393.33% -1,350.00% -86.05% -87.96% -19.78% -
  Horiz. % -342.47% -83.15% -16.85% 1.35% 9.66% 80.22% 100.00%
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 49.55 50.50 50.05 51.74 51.96 52.81 51.36 -2.36%
  QoQ % -1.88% 0.90% -3.27% -0.42% -1.61% 2.82% -
  Horiz. % 96.48% 98.33% 97.45% 100.74% 101.17% 102.82% 100.00%
EPS -6.70 -1.70 -0.36 0.03 0.21 1.72 2.18 -
  QoQ % -294.12% -372.22% -1,300.00% -85.71% -87.79% -21.10% -
  Horiz. % -307.34% -77.98% -16.51% 1.38% 9.63% 78.90% 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 0.4600 0.4800 0.4900 0.4900 0.4800 0.4900 -6.91%
  QoQ % -4.35% -4.17% -2.04% 0.00% 2.08% -2.04% -
  Horiz. % 89.80% 93.88% 97.96% 100.00% 100.00% 97.96% 100.00%
Adjusted Per Share Value based on latest NOSH - 129,169
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 42.45 43.21 42.91 44.03 44.56 45.00 45.10 -3.95%
  QoQ % -1.76% 0.70% -2.54% -1.19% -0.98% -0.22% -
  Horiz. % 94.12% 95.81% 95.14% 97.63% 98.80% 99.78% 100.00%
EPS -5.74 -1.46 -0.31 0.02 0.18 1.46 1.92 -
  QoQ % -293.15% -370.97% -1,650.00% -88.89% -87.67% -23.96% -
  Horiz. % -298.96% -76.04% -16.15% 1.04% 9.38% 76.04% 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 0.3769 0.3936 0.4116 0.4170 0.4202 0.4091 0.4302 -8.42%
  QoQ % -4.24% -4.37% -1.29% -0.76% 2.71% -4.90% -
  Horiz. % 87.61% 91.49% 95.68% 96.93% 97.68% 95.10% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 0.4300 0.1000 0.1200 0.1700 0.1200 0.1400 0.1600 -
P/RPS 0.87 0.20 0.24 0.33 0.23 0.27 0.31 98.59%
  QoQ % 335.00% -16.67% -27.27% 43.48% -14.81% -12.90% -
  Horiz. % 280.65% 64.52% 77.42% 106.45% 74.19% 87.10% 100.00%
P/EPS -6.41 -5.87 -33.28 602.33 57.01 8.16 7.33 -
  QoQ % -9.20% 82.36% -105.53% 956.53% 598.65% 11.32% -
  Horiz. % -87.45% -80.08% -454.02% 8,217.33% 777.76% 111.32% 100.00%
EY -15.59 -17.04 -3.00 0.17 1.75 12.25 13.64 -
  QoQ % 8.51% -468.00% -1,864.71% -90.29% -85.71% -10.19% -
  Horiz. % -114.30% -124.93% -21.99% 1.25% 12.83% 89.81% 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 0.98 0.22 0.25 0.35 0.24 0.29 0.33 106.20%
  QoQ % 345.45% -12.00% -28.57% 45.83% -17.24% -12.12% -
  Horiz. % 296.97% 66.67% 75.76% 106.06% 72.73% 87.88% 100.00%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 29/02/12 29/11/11 25/08/11 27/05/11 28/02/11 25/11/10 08/09/10 -
Price 0.3500 0.2900 0.1200 0.1250 0.1300 0.1200 0.1400 -
P/RPS 0.71 0.57 0.24 0.24 0.25 0.23 0.27 90.18%
  QoQ % 24.56% 137.50% 0.00% -4.00% 8.70% -14.81% -
  Horiz. % 262.96% 211.11% 88.89% 88.89% 92.59% 85.19% 100.00%
P/EPS -5.22 -17.02 -33.28 442.89 61.76 7.00 6.42 -
  QoQ % 69.33% 48.86% -107.51% 617.11% 782.29% 9.03% -
  Horiz. % -81.31% -265.11% -518.38% 6,898.60% 961.99% 109.03% 100.00%
EY -19.16 -5.88 -3.00 0.23 1.62 14.30 15.59 -
  QoQ % -225.85% -96.00% -1,404.35% -85.80% -88.67% -8.27% -
  Horiz. % -122.90% -37.72% -19.24% 1.48% 10.39% 91.73% 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 0.80 0.63 0.25 0.26 0.27 0.25 0.29 96.33%
  QoQ % 26.98% 152.00% -3.85% -3.70% 8.00% -13.79% -
  Horiz. % 275.86% 217.24% 86.21% 89.66% 93.10% 86.21% 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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