Highlights

[VERSATL] QoQ TTM Result on 2014-03-31 [#0]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 26-May-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2014
31-Mar-2014
Profit Trend QoQ -     57.43%    YoY -     -206.16%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 51,078 54,128 55,587 57,978 58,124 59,557 62,069 -12.15%
  QoQ % -5.63% -2.62% -4.12% -0.25% -2.41% -4.05% -
  Horiz. % 82.29% 87.21% 89.56% 93.41% 93.64% 95.95% 100.00%
PBT -5,318 -5,056 -3,499 -1,473 -3,624 457 466 -
  QoQ % -5.18% -44.50% -137.54% 59.35% -893.00% -1.93% -
  Horiz. % -1,141.20% -1,084.98% -750.86% -316.09% -777.68% 98.07% 100.00%
Tax -338 -334 130 129 467 1,206 742 -
  QoQ % -1.20% -356.92% 0.78% -72.38% -61.28% 62.53% -
  Horiz. % -45.55% -45.01% 17.52% 17.39% 62.94% 162.53% 100.00%
NP -5,656 -5,390 -3,369 -1,344 -3,157 1,663 1,208 -
  QoQ % -4.94% -59.99% -150.67% 57.43% -289.84% 37.67% -
  Horiz. % -468.21% -446.19% -278.89% -111.26% -261.34% 137.67% 100.00%
NP to SH -5,656 -5,390 -3,369 -1,344 -3,157 1,663 1,208 -
  QoQ % -4.94% -59.99% -150.67% 57.43% -289.84% 37.67% -
  Horiz. % -468.21% -446.19% -278.89% -111.26% -261.34% 137.67% 100.00%
Tax Rate - % - % - % - % - % -263.89 % -159.23 % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% -65.73% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 165.73% 100.00%
Total Cost 56,734 59,518 58,956 59,322 61,281 57,894 60,861 -4.56%
  QoQ % -4.68% 0.95% -0.62% -3.20% 5.85% -4.88% -
  Horiz. % 93.22% 97.79% 96.87% 97.47% 100.69% 95.12% 100.00%
Net Worth 61,950 78,623 85,163 99,339 70,782 65,362 64,482 -2.63%
  QoQ % -21.21% -7.68% -14.27% 40.34% 8.29% 1.36% -
  Horiz. % 96.07% 121.93% 132.07% 154.06% 109.77% 101.36% 100.00%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 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
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 61,950 78,623 85,163 99,339 70,782 65,362 64,482 -2.63%
  QoQ % -21.21% -7.68% -14.27% 40.34% 8.29% 1.36% -
  Horiz. % 96.07% 121.93% 132.07% 154.06% 109.77% 101.36% 100.00%
NOSH 110,625 110,736 110,602 110,377 110,597 103,750 111,176 -0.33%
  QoQ % -0.10% 0.12% 0.20% -0.20% 6.60% -6.68% -
  Horiz. % 99.50% 99.60% 99.48% 99.28% 99.48% 93.32% 100.00%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin -11.07 % -9.96 % -6.06 % -2.32 % -5.43 % 2.79 % 1.95 % -
  QoQ % -11.14% -64.36% -161.21% 57.27% -294.62% 43.08% -
  Horiz. % -567.69% -510.77% -310.77% -118.97% -278.46% 143.08% 100.00%
ROE -9.13 % -6.86 % -3.96 % -1.35 % -4.46 % 2.54 % 1.87 % -
  QoQ % -33.09% -73.23% -193.33% 69.73% -275.59% 35.83% -
  Horiz. % -488.24% -366.84% -211.76% -72.19% -238.50% 135.83% 100.00%
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 46.17 48.88 50.26 52.53 52.55 57.40 55.83 -11.87%
  QoQ % -5.54% -2.75% -4.32% -0.04% -8.45% 2.81% -
  Horiz. % 82.70% 87.55% 90.02% 94.09% 94.13% 102.81% 100.00%
EPS -5.11 -4.87 -3.05 -1.22 -2.85 1.60 1.09 -
  QoQ % -4.93% -59.67% -150.00% 57.19% -278.12% 46.79% -
  Horiz. % -468.81% -446.79% -279.82% -111.93% -261.47% 146.79% 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 0.7100 0.7700 0.9000 0.6400 0.6300 0.5800 -2.31%
  QoQ % -21.13% -7.79% -14.44% 40.62% 1.59% 8.62% -
  Horiz. % 96.55% 122.41% 132.76% 155.17% 110.34% 108.62% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 35.98 38.12 39.15 40.84 40.94 41.95 43.72 -12.15%
  QoQ % -5.61% -2.63% -4.14% -0.24% -2.41% -4.05% -
  Horiz. % 82.30% 87.19% 89.55% 93.41% 93.64% 95.95% 100.00%
EPS -3.98 -3.80 -2.37 -0.95 -2.22 1.17 0.85 -
  QoQ % -4.74% -60.34% -149.47% 57.21% -289.74% 37.65% -
  Horiz. % -468.24% -447.06% -278.82% -111.76% -261.18% 137.65% 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 0.4363 0.5538 0.5998 0.6997 0.4985 0.4604 0.4542 -2.64%
  QoQ % -21.22% -7.67% -14.28% 40.36% 8.28% 1.37% -
  Horiz. % 96.06% 121.93% 132.06% 154.05% 109.75% 101.37% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 0.8800 0.5700 0.4850 0.4250 0.4350 0.4550 0.4000 -
P/RPS 1.91 1.17 0.97 0.81 0.83 0.79 0.72 91.29%
  QoQ % 63.25% 20.62% 19.75% -2.41% 5.06% 9.72% -
  Horiz. % 265.28% 162.50% 134.72% 112.50% 115.28% 109.72% 100.00%
P/EPS -17.21 -11.71 -15.92 -34.90 -15.24 28.39 36.81 -
  QoQ % -46.97% 26.44% 54.38% -129.00% -153.68% -22.87% -
  Horiz. % -46.75% -31.81% -43.25% -94.81% -41.40% 77.13% 100.00%
EY -5.81 -8.54 -6.28 -2.87 -6.56 3.52 2.72 -
  QoQ % 31.97% -35.99% -118.82% 56.25% -286.36% 29.41% -
  Horiz. % -213.60% -313.97% -230.88% -105.51% -241.18% 129.41% 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 1.57 0.80 0.63 0.47 0.68 0.72 0.69 72.74%
  QoQ % 96.25% 26.98% 34.04% -30.88% -5.56% 4.35% -
  Horiz. % 227.54% 115.94% 91.30% 68.12% 98.55% 104.35% 100.00%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 23/02/15 27/11/14 27/08/14 26/05/14 25/02/14 28/11/13 29/08/13 -
Price 0.8100 0.8800 0.4950 0.4950 0.4200 0.4950 0.4050 -
P/RPS 1.75 1.80 0.98 0.94 0.80 0.86 0.73 78.83%
  QoQ % -2.78% 83.67% 4.26% 17.50% -6.98% 17.81% -
  Horiz. % 239.73% 246.58% 134.25% 128.77% 109.59% 117.81% 100.00%
P/EPS -15.84 -18.08 -16.25 -40.65 -14.71 30.88 37.27 -
  QoQ % 12.39% -11.26% 60.02% -176.34% -147.64% -17.15% -
  Horiz. % -42.50% -48.51% -43.60% -109.07% -39.47% 82.85% 100.00%
EY -6.31 -5.53 -6.15 -2.46 -6.80 3.24 2.68 -
  QoQ % -14.10% 10.08% -150.00% 63.82% -309.88% 20.90% -
  Horiz. % -235.45% -206.34% -229.48% -91.79% -253.73% 120.90% 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 1.45 1.24 0.64 0.55 0.66 0.79 0.70 62.28%
  QoQ % 16.94% 93.75% 16.36% -16.67% -16.46% 12.86% -
  Horiz. % 207.14% 177.14% 91.43% 78.57% 94.29% 112.86% 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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