Highlights

[VERSATL] QoQ TTM Result on 2015-03-31 [#4]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 26-May-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2015
Quarter 31-Mar-2015  [#4]
Profit Trend QoQ -     -183.01%    YoY -     -1,091.00%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 44,882 46,039 47,599 49,840 51,078 54,128 55,587 -13.26%
  QoQ % -2.51% -3.28% -4.50% -2.42% -5.63% -2.62% -
  Horiz. % 80.74% 82.82% 85.63% 89.66% 91.89% 97.38% 100.00%
PBT -10,315 -13,768 -16,284 -15,881 -5,318 -5,056 -3,499 105.19%
  QoQ % 25.08% 15.45% -2.54% -198.63% -5.18% -44.50% -
  Horiz. % 294.80% 393.48% 465.39% 453.87% 151.99% 144.50% 100.00%
Tax -126 -126 -126 -126 -338 -334 130 -
  QoQ % 0.00% 0.00% 0.00% 62.72% -1.20% -356.92% -
  Horiz. % -96.92% -96.92% -96.92% -96.92% -260.00% -256.92% 100.00%
NP -10,441 -13,894 -16,410 -16,007 -5,656 -5,390 -3,369 112.13%
  QoQ % 24.85% 15.33% -2.52% -183.01% -4.94% -59.99% -
  Horiz. % 309.91% 412.41% 487.09% 475.13% 167.88% 159.99% 100.00%
NP to SH -10,441 -13,894 -16,410 -16,007 -5,656 -5,390 -3,369 112.13%
  QoQ % 24.85% 15.33% -2.52% -183.01% -4.94% -59.99% -
  Horiz. % 309.91% 412.41% 487.09% 475.13% 167.88% 159.99% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 55,323 59,933 64,009 65,847 56,734 59,518 58,956 -4.14%
  QoQ % -7.69% -6.37% -2.79% 16.06% -4.68% 0.95% -
  Horiz. % 93.84% 101.66% 108.57% 111.69% 96.23% 100.95% 100.00%
Net Worth 51,629 51,629 55,149 57,560 61,950 78,623 85,163 -28.31%
  QoQ % 0.00% -6.38% -4.19% -7.08% -21.21% -7.68% -
  Horiz. % 60.62% 60.62% 64.76% 67.59% 72.74% 92.32% 100.00%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 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
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 51,629 51,629 55,149 57,560 61,950 78,623 85,163 -28.31%
  QoQ % 0.00% -6.38% -4.19% -7.08% -21.21% -7.68% -
  Horiz. % 60.62% 60.62% 64.76% 67.59% 72.74% 92.32% 100.00%
NOSH 117,338 117,338 117,338 110,693 110,625 110,736 110,602 4.01%
  QoQ % 0.00% 0.00% 6.00% 0.06% -0.10% 0.12% -
  Horiz. % 106.09% 106.09% 106.09% 100.08% 100.02% 100.12% 100.00%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin -23.26 % -30.18 % -34.48 % -32.12 % -11.07 % -9.96 % -6.06 % 144.55%
  QoQ % 22.93% 12.47% -7.35% -190.15% -11.14% -64.36% -
  Horiz. % 383.83% 498.02% 568.98% 530.03% 182.67% 164.36% 100.00%
ROE -20.22 % -26.91 % -29.76 % -27.81 % -9.13 % -6.86 % -3.96 % 195.64%
  QoQ % 24.86% 9.58% -7.01% -204.60% -33.09% -73.23% -
  Horiz. % 510.61% 679.55% 751.52% 702.27% 230.56% 173.23% 100.00%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 38.25 39.24 40.57 45.03 46.17 48.88 50.26 -16.60%
  QoQ % -2.52% -3.28% -9.90% -2.47% -5.54% -2.75% -
  Horiz. % 76.10% 78.07% 80.72% 89.59% 91.86% 97.25% 100.00%
EPS -8.90 -11.84 -13.99 -14.46 -5.11 -4.87 -3.05 103.80%
  QoQ % 24.83% 15.37% 3.25% -182.97% -4.93% -59.67% -
  Horiz. % 291.80% 388.20% 458.69% 474.10% 167.54% 159.67% 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 0.4400 0.4700 0.5200 0.5600 0.7100 0.7700 -31.07%
  QoQ % 0.00% -6.38% -9.62% -7.14% -21.13% -7.79% -
  Horiz. % 57.14% 57.14% 61.04% 67.53% 72.73% 92.21% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 31.61 32.43 33.53 35.10 35.98 38.12 39.15 -13.26%
  QoQ % -2.53% -3.28% -4.47% -2.45% -5.61% -2.63% -
  Horiz. % 80.74% 82.84% 85.64% 89.66% 91.90% 97.37% 100.00%
EPS -7.35 -9.79 -11.56 -11.27 -3.98 -3.80 -2.37 112.23%
  QoQ % 24.92% 15.31% -2.57% -183.17% -4.74% -60.34% -
  Horiz. % 310.13% 413.08% 487.76% 475.53% 167.93% 160.34% 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 0.3636 0.3636 0.3884 0.4054 0.4363 0.5538 0.5998 -28.31%
  QoQ % 0.00% -6.39% -4.19% -7.08% -21.22% -7.67% -
  Horiz. % 60.62% 60.62% 64.75% 67.59% 72.74% 92.33% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 0.7350 0.7000 0.7650 0.7500 0.8800 0.5700 0.4850 -
P/RPS 1.92 1.78 1.89 1.67 1.91 1.17 0.97 57.45%
  QoQ % 7.87% -5.82% 13.17% -12.57% 63.25% 20.62% -
  Horiz. % 197.94% 183.51% 194.85% 172.16% 196.91% 120.62% 100.00%
P/EPS -8.26 -5.91 -5.47 -5.19 -17.21 -11.71 -15.92 -35.35%
  QoQ % -39.76% -8.04% -5.39% 69.84% -46.97% 26.44% -
  Horiz. % 51.88% 37.12% 34.36% 32.60% 108.10% 73.56% 100.00%
EY -12.11 -16.92 -18.28 -19.28 -5.81 -8.54 -6.28 54.74%
  QoQ % 28.43% 7.44% 5.19% -231.84% 31.97% -35.99% -
  Horiz. % 192.83% 269.43% 291.08% 307.01% 92.52% 135.99% 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 1.67 1.59 1.63 1.44 1.57 0.80 0.63 91.20%
  QoQ % 5.03% -2.45% 13.19% -8.28% 96.25% 26.98% -
  Horiz. % 265.08% 252.38% 258.73% 228.57% 249.21% 126.98% 100.00%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 26/02/16 27/11/15 26/08/15 26/05/15 23/02/15 27/11/14 27/08/14 -
Price 0.7200 0.7300 0.8200 0.7800 0.8100 0.8800 0.4950 -
P/RPS 1.88 1.86 2.02 1.73 1.75 1.80 0.98 54.21%
  QoQ % 1.08% -7.92% 16.76% -1.14% -2.78% 83.67% -
  Horiz. % 191.84% 189.80% 206.12% 176.53% 178.57% 183.67% 100.00%
P/EPS -8.09 -6.17 -5.86 -5.39 -15.84 -18.08 -16.25 -37.11%
  QoQ % -31.12% -5.29% -8.72% 65.97% 12.39% -11.26% -
  Horiz. % 49.78% 37.97% 36.06% 33.17% 97.48% 111.26% 100.00%
EY -12.36 -16.22 -17.06 -18.54 -6.31 -5.53 -6.15 59.05%
  QoQ % 23.80% 4.92% 7.98% -193.82% -14.10% 10.08% -
  Horiz. % 200.98% 263.74% 277.40% 301.46% 102.60% 89.92% 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 1.64 1.66 1.74 1.50 1.45 1.24 0.64 86.94%
  QoQ % -1.20% -4.60% 16.00% 3.45% 16.94% 93.75% -
  Horiz. % 256.25% 259.38% 271.88% 234.38% 226.56% 193.75% 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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