Highlights

[VERSATL] QoQ TTM Result on 2012-03-31 [#1]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 23-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     4.30%    YoY -     -22,983.87%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 60,756 57,312 54,443 54,047 54,785 55,767 55,387 6.33%
  QoQ % 6.01% 5.27% 0.73% -1.35% -1.76% 0.69% -
  Horiz. % 109.69% 103.48% 98.30% 97.58% 98.91% 100.69% 100.00%
PBT 1,400 -4,175 -5,928 -6,673 -6,992 -3,259 -1,782 -
  QoQ % 133.53% 29.57% 11.16% 4.56% -114.54% -82.88% -
  Horiz. % -78.56% 234.29% 332.66% 374.47% 392.37% 182.88% 100.00%
Tax 743 -415 -421 -421 -421 1,377 1,383 -33.79%
  QoQ % 279.04% 1.43% 0.00% 0.00% -130.57% -0.43% -
  Horiz. % 53.72% -30.01% -30.44% -30.44% -30.44% 99.57% 100.00%
NP 2,143 -4,590 -6,349 -7,094 -7,413 -1,882 -399 -
  QoQ % 146.69% 27.71% 10.50% 4.30% -293.89% -371.68% -
  Horiz. % -537.09% 1,150.38% 1,591.23% 1,777.94% 1,857.89% 471.68% 100.00%
NP to SH 2,143 -4,590 -6,349 -7,094 -7,413 -1,882 -399 -
  QoQ % 146.69% 27.71% 10.50% 4.30% -293.89% -371.68% -
  Horiz. % -537.09% 1,150.38% 1,591.23% 1,777.94% 1,857.89% 471.68% 100.00%
Tax Rate -53.07 % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
Total Cost 58,613 61,902 60,792 61,141 62,198 57,649 55,786 3.33%
  QoQ % -5.31% 1.83% -0.57% -1.70% 7.89% 3.34% -
  Horiz. % 105.07% 110.96% 108.97% 109.60% 111.49% 103.34% 100.00%
Net Worth 61,888 49,408 50,522 49,359 48,646 50,799 53,119 10.67%
  QoQ % 25.26% -2.21% 2.36% 1.47% -4.24% -4.37% -
  Horiz. % 116.51% 93.01% 95.11% 92.92% 91.58% 95.63% 100.00%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 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
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 61,888 49,408 50,522 49,359 48,646 50,799 53,119 10.67%
  QoQ % 25.26% -2.21% 2.36% 1.47% -4.24% -4.37% -
  Horiz. % 116.51% 93.01% 95.11% 92.92% 91.58% 95.63% 100.00%
NOSH 110,515 109,795 112,272 109,687 110,560 110,432 110,666 -0.09%
  QoQ % 0.66% -2.21% 2.36% -0.79% 0.12% -0.21% -
  Horiz. % 99.86% 99.21% 101.45% 99.12% 99.90% 99.79% 100.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 3.53 % -8.01 % -11.66 % -13.13 % -13.53 % -3.37 % -0.72 % -
  QoQ % 144.07% 31.30% 11.20% 2.96% -301.48% -368.06% -
  Horiz. % -490.28% 1,112.50% 1,619.44% 1,823.61% 1,879.17% 468.06% 100.00%
ROE 3.46 % -9.29 % -12.57 % -14.37 % -15.24 % -3.70 % -0.75 % -
  QoQ % 137.24% 26.09% 12.53% 5.71% -311.89% -393.33% -
  Horiz. % -461.33% 1,238.67% 1,676.00% 1,916.00% 2,032.00% 493.33% 100.00%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 54.97 52.20 48.49 49.27 49.55 50.50 50.05 6.42%
  QoQ % 5.31% 7.65% -1.58% -0.57% -1.88% 0.90% -
  Horiz. % 109.83% 104.30% 96.88% 98.44% 99.00% 100.90% 100.00%
EPS 1.94 -4.18 -5.65 -6.47 -6.70 -1.70 -0.36 -
  QoQ % 146.41% 26.02% 12.67% 3.43% -294.12% -372.22% -
  Horiz. % -538.89% 1,161.11% 1,569.44% 1,797.22% 1,861.11% 472.22% 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 0.5600 0.4500 0.4500 0.4500 0.4400 0.4600 0.4800 10.77%
  QoQ % 24.44% 0.00% 0.00% 2.27% -4.35% -4.17% -
  Horiz. % 116.67% 93.75% 93.75% 93.75% 91.67% 95.83% 100.00%
Adjusted Per Share Value based on latest NOSH - 254,635
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 23.86 22.51 21.38 21.23 21.52 21.90 21.75 6.34%
  QoQ % 6.00% 5.29% 0.71% -1.35% -1.74% 0.69% -
  Horiz. % 109.70% 103.49% 98.30% 97.61% 98.94% 100.69% 100.00%
EPS 0.84 -1.80 -2.49 -2.79 -2.91 -0.74 -0.16 -
  QoQ % 146.67% 27.71% 10.75% 4.12% -293.24% -362.50% -
  Horiz. % -525.00% 1,125.00% 1,556.25% 1,743.75% 1,818.75% 462.50% 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 0.2430 0.1940 0.1984 0.1938 0.1910 0.1995 0.2086 10.66%
  QoQ % 25.26% -2.22% 2.37% 1.47% -4.26% -4.36% -
  Horiz. % 116.49% 93.00% 95.11% 92.91% 91.56% 95.64% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.2300 0.2500 0.2800 0.3100 0.4300 0.1000 0.1200 -
P/RPS 0.42 0.48 0.58 0.63 0.87 0.20 0.24 44.97%
  QoQ % -12.50% -17.24% -7.94% -27.59% 335.00% -16.67% -
  Horiz. % 175.00% 200.00% 241.67% 262.50% 362.50% 83.33% 100.00%
P/EPS 11.86 -5.98 -4.95 -4.79 -6.41 -5.87 -33.28 -
  QoQ % 298.33% -20.81% -3.34% 25.27% -9.20% 82.36% -
  Horiz. % -35.64% 17.97% 14.87% 14.39% 19.26% 17.64% 100.00%
EY 8.43 -16.72 -20.20 -20.86 -15.59 -17.04 -3.00 -
  QoQ % 150.42% 17.23% 3.16% -33.80% 8.51% -468.00% -
  Horiz. % -281.00% 557.33% 673.33% 695.33% 519.67% 568.00% 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 0.41 0.56 0.62 0.69 0.98 0.22 0.25 38.86%
  QoQ % -26.79% -9.68% -10.14% -29.59% 345.45% -12.00% -
  Horiz. % 164.00% 224.00% 248.00% 276.00% 392.00% 88.00% 100.00%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 26/11/12 28/08/12 23/05/12 29/02/12 29/11/11 25/08/11 -
Price 0.2100 0.2400 0.2600 0.2800 0.3500 0.2900 0.1200 -
P/RPS 0.38 0.46 0.54 0.57 0.71 0.57 0.24 35.66%
  QoQ % -17.39% -14.81% -5.26% -19.72% 24.56% 137.50% -
  Horiz. % 158.33% 191.67% 225.00% 237.50% 295.83% 237.50% 100.00%
P/EPS 10.83 -5.74 -4.60 -4.33 -5.22 -17.02 -33.28 -
  QoQ % 288.68% -24.78% -6.24% 17.05% 69.33% 48.86% -
  Horiz. % -32.54% 17.25% 13.82% 13.01% 15.69% 51.14% 100.00%
EY 9.23 -17.42 -21.75 -23.10 -19.16 -5.88 -3.00 -
  QoQ % 152.99% 19.91% 5.84% -20.56% -225.85% -96.00% -
  Horiz. % -307.67% 580.67% 725.00% 770.00% 638.67% 196.00% 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 0.38 0.53 0.58 0.62 0.80 0.63 0.25 32.03%
  QoQ % -28.30% -8.62% -6.45% -22.50% 26.98% 152.00% -
  Horiz. % 152.00% 212.00% 232.00% 248.00% 320.00% 252.00% 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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