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


View:


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 - 141,979
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 38.59 39.28 39.01 40.02 40.51 40.91 41.00 -3.95%
  QoQ % -1.76% 0.69% -2.52% -1.21% -0.98% -0.22% -
  Horiz. % 94.12% 95.80% 95.15% 97.61% 98.80% 99.78% 100.00%
EPS -5.22 -1.33 -0.28 0.02 0.16 1.33 1.74 -
  QoQ % -292.48% -375.00% -1,500.00% -87.50% -87.97% -23.56% -
  Horiz. % -300.00% -76.44% -16.09% 1.15% 9.20% 76.44% 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 0.3426 0.3578 0.3741 0.3791 0.3820 0.3719 0.3911 -8.43%
  QoQ % -4.25% -4.36% -1.32% -0.76% 2.72% -4.91% -
  Horiz. % 87.60% 91.49% 95.65% 96.93% 97.67% 95.09% 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.



  Be the first to like this.
 


 

413  296  522  772 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 KNM 0.455+0.01 
 PUC 0.0550.00 
 MTAG 0.51+0.025 
 SAPNRG 0.27-0.005 
 ARMADA 0.445+0.005 
 MYEG 1.26+0.01 
 GPACKET-WB 0.325+0.005 
 KNM-WB 0.185+0.005 
 HSI-C7F 0.335-0.035 
 HSI-H8B 0.205+0.02 

TOP ARTICLES

1. To Mr Koon Yew Yin: Why You Should NOT Miss MTAG? MTAG
2. 【5G Related】Another Telco Tower Benefits from 5G – ROHAS TECNIC BHD 【5G Related】Another Telco Tower Benefits from 5G – ROHAS TECNIC BHD
3. Margin call is not a bad thing to have - Koon Yew Yin Koon Yew Yin's Blog
4. Malaysia Stock Analysis – Perdana (7108) Louis Yap Investment
5. 凡事都有体验成本/黄云浩 股海判官●黄云浩
6. 下跌股:MyEG RM1.10支撑 南洋行家论股
7. Malaysia Stock Analysis – KRONO (0176) Louis Yap Investment
8. 探预算案催化领域·布局年杪橱窗粉饰·7大首选股可脱颖而出 星洲日報/投資致富‧企業故事
Partners & Brokers