Highlights

[VERSATL] QoQ TTM Result on 2013-03-31 [#0]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 30-May-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
31-Mar-2013
Profit Trend QoQ -     -40.92%    YoY -     117.85%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 58,124 59,557 62,069 61,126 60,756 57,312 54,443 4.45%
  QoQ % -2.41% -4.05% 1.54% 0.61% 6.01% 5.27% -
  Horiz. % 106.76% 109.39% 114.01% 112.28% 111.60% 105.27% 100.00%
PBT -3,624 457 466 523 1,400 -4,175 -5,928 -27.90%
  QoQ % -893.00% -1.93% -10.90% -62.64% 133.53% 29.57% -
  Horiz. % 61.13% -7.71% -7.86% -8.82% -23.62% 70.43% 100.00%
Tax 467 1,206 742 743 743 -415 -421 -
  QoQ % -61.28% 62.53% -0.13% 0.00% 279.04% 1.43% -
  Horiz. % -110.93% -286.46% -176.25% -176.48% -176.48% 98.57% 100.00%
NP -3,157 1,663 1,208 1,266 2,143 -4,590 -6,349 -37.16%
  QoQ % -289.84% 37.67% -4.58% -40.92% 146.69% 27.71% -
  Horiz. % 49.72% -26.19% -19.03% -19.94% -33.75% 72.29% 100.00%
NP to SH -3,157 1,663 1,208 1,266 2,143 -4,590 -6,349 -37.16%
  QoQ % -289.84% 37.67% -4.58% -40.92% 146.69% 27.71% -
  Horiz. % 49.72% -26.19% -19.03% -19.94% -33.75% 72.29% 100.00%
Tax Rate - % -263.89 % -159.23 % -142.07 % -53.07 % - % - % -
  QoQ % 0.00% -65.73% -12.08% -167.70% 0.00% 0.00% -
  Horiz. % 0.00% 497.25% 300.04% 267.70% 100.00% - -
Total Cost 61,281 57,894 60,861 59,860 58,613 61,902 60,792 0.53%
  QoQ % 5.85% -4.88% 1.67% 2.13% -5.31% 1.83% -
  Horiz. % 100.80% 95.23% 100.11% 98.47% 96.42% 101.83% 100.00%
Net Worth 70,782 65,362 64,482 60,846 61,888 49,408 50,522 25.13%
  QoQ % 8.29% 1.36% 5.97% -1.68% 25.26% -2.21% -
  Horiz. % 140.10% 129.37% 127.63% 120.43% 122.50% 97.79% 100.00%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 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
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 70,782 65,362 64,482 60,846 61,888 49,408 50,522 25.13%
  QoQ % 8.29% 1.36% 5.97% -1.68% 25.26% -2.21% -
  Horiz. % 140.10% 129.37% 127.63% 120.43% 122.50% 97.79% 100.00%
NOSH 110,597 103,750 111,176 110,630 110,515 109,795 112,272 -0.99%
  QoQ % 6.60% -6.68% 0.49% 0.10% 0.66% -2.21% -
  Horiz. % 98.51% 92.41% 99.02% 98.54% 98.44% 97.79% 100.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin -5.43 % 2.79 % 1.95 % 2.07 % 3.53 % -8.01 % -11.66 % -39.84%
  QoQ % -294.62% 43.08% -5.80% -41.36% 144.07% 31.30% -
  Horiz. % 46.57% -23.93% -16.72% -17.75% -30.27% 68.70% 100.00%
ROE -4.46 % 2.54 % 1.87 % 2.08 % 3.46 % -9.29 % -12.57 % -49.79%
  QoQ % -275.59% 35.83% -10.10% -39.88% 137.24% 26.09% -
  Horiz. % 35.48% -20.21% -14.88% -16.55% -27.53% 73.91% 100.00%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 52.55 57.40 55.83 55.25 54.97 52.20 48.49 5.49%
  QoQ % -8.45% 2.81% 1.05% 0.51% 5.31% 7.65% -
  Horiz. % 108.37% 118.37% 115.14% 113.94% 113.36% 107.65% 100.00%
EPS -2.85 1.60 1.09 1.14 1.94 -4.18 -5.65 -36.55%
  QoQ % -278.12% 46.79% -4.39% -41.24% 146.41% 26.02% -
  Horiz. % 50.44% -28.32% -19.29% -20.18% -34.34% 73.98% 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 0.6400 0.6300 0.5800 0.5500 0.5600 0.4500 0.4500 26.39%
  QoQ % 1.59% 8.62% 5.45% -1.79% 24.44% 0.00% -
  Horiz. % 142.22% 140.00% 128.89% 122.22% 124.44% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 40.94 41.95 43.72 43.05 42.79 40.37 38.35 4.44%
  QoQ % -2.41% -4.05% 1.56% 0.61% 5.99% 5.27% -
  Horiz. % 106.75% 109.39% 114.00% 112.26% 111.58% 105.27% 100.00%
EPS -2.22 1.17 0.85 0.89 1.51 -3.23 -4.47 -37.21%
  QoQ % -289.74% 37.65% -4.49% -41.06% 146.75% 27.74% -
  Horiz. % 49.66% -26.17% -19.02% -19.91% -33.78% 72.26% 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 0.4985 0.4604 0.4542 0.4286 0.4359 0.3480 0.3558 25.13%
  QoQ % 8.28% 1.37% 5.97% -1.67% 25.26% -2.19% -
  Horiz. % 140.11% 129.40% 127.66% 120.46% 122.51% 97.81% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.4350 0.4550 0.4000 0.2500 0.2300 0.2500 0.2800 -
P/RPS 0.83 0.79 0.72 0.45 0.42 0.48 0.58 26.91%
  QoQ % 5.06% 9.72% 60.00% 7.14% -12.50% -17.24% -
  Horiz. % 143.10% 136.21% 124.14% 77.59% 72.41% 82.76% 100.00%
P/EPS -15.24 28.39 36.81 21.85 11.86 -5.98 -4.95 111.20%
  QoQ % -153.68% -22.87% 68.47% 84.23% 298.33% -20.81% -
  Horiz. % 307.88% -573.54% -743.64% -441.41% -239.60% 120.81% 100.00%
EY -6.56 3.52 2.72 4.58 8.43 -16.72 -20.20 -52.66%
  QoQ % -286.36% 29.41% -40.61% -45.67% 150.42% 17.23% -
  Horiz. % 32.48% -17.43% -13.47% -22.67% -41.73% 82.77% 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 0.68 0.72 0.69 0.45 0.41 0.56 0.62 6.33%
  QoQ % -5.56% 4.35% 53.33% 9.76% -26.79% -9.68% -
  Horiz. % 109.68% 116.13% 111.29% 72.58% 66.13% 90.32% 100.00%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 28/11/13 29/08/13 30/05/13 27/02/13 26/11/12 28/08/12 -
Price 0.4200 0.4950 0.4050 0.4350 0.2100 0.2400 0.2600 -
P/RPS 0.80 0.86 0.73 0.79 0.38 0.46 0.54 29.86%
  QoQ % -6.98% 17.81% -7.59% 107.89% -17.39% -14.81% -
  Horiz. % 148.15% 159.26% 135.19% 146.30% 70.37% 85.19% 100.00%
P/EPS -14.71 30.88 37.27 38.01 10.83 -5.74 -4.60 116.60%
  QoQ % -147.64% -17.15% -1.95% 250.97% 288.68% -24.78% -
  Horiz. % 319.78% -671.30% -810.22% -826.30% -235.43% 124.78% 100.00%
EY -6.80 3.24 2.68 2.63 9.23 -17.42 -21.75 -53.84%
  QoQ % -309.88% 20.90% 1.90% -71.51% 152.99% 19.91% -
  Horiz. % 31.26% -14.90% -12.32% -12.09% -42.44% 80.09% 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 0.66 0.79 0.70 0.79 0.38 0.53 0.58 8.97%
  QoQ % -16.46% 12.86% -11.39% 107.89% -28.30% -8.62% -
  Horiz. % 113.79% 136.21% 120.69% 136.21% 65.52% 91.38% 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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