Highlights

[VERSATL] QoQ TTM Result on 2019-03-31 [#4]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 31-May-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 31-Mar-2019  [#4]
Profit Trend QoQ -     1.71%    YoY -     -156.38%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 50,014 52,358 54,302 55,667 55,903 57,538 56,918 -8.24%
  QoQ % -4.48% -3.58% -2.45% -0.42% -2.84% 1.09% -
  Horiz. % 87.87% 91.99% 95.40% 97.80% 98.22% 101.09% 100.00%
PBT -11,783 -12,897 -14,070 -18,103 -16,301 -12,415 -9,739 13.50%
  QoQ % 8.64% 8.34% 22.28% -11.05% -31.30% -27.48% -
  Horiz. % 120.99% 132.43% 144.47% 185.88% 167.38% 127.48% 100.00%
Tax 1,183 1,177 1,177 1,177 -920 -914 -914 -
  QoQ % 0.51% 0.00% 0.00% 227.93% -0.66% 0.00% -
  Horiz. % -129.43% -128.77% -128.77% -128.77% 100.66% 100.00% 100.00%
NP -10,600 -11,720 -12,893 -16,926 -17,221 -13,329 -10,653 -0.33%
  QoQ % 9.56% 9.10% 23.83% 1.71% -29.20% -25.12% -
  Horiz. % 99.50% 110.02% 121.03% 158.88% 161.65% 125.12% 100.00%
NP to SH -10,600 -11,720 -12,893 -16,926 -17,221 -13,329 -10,653 -0.33%
  QoQ % 9.56% 9.10% 23.83% 1.71% -29.20% -25.12% -
  Horiz. % 99.50% 110.02% 121.03% 158.88% 161.65% 125.12% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 60,614 64,078 67,195 72,593 73,124 70,867 67,571 -6.97%
  QoQ % -5.41% -4.64% -7.44% -0.73% 3.18% 4.88% -
  Horiz. % 89.70% 94.83% 99.44% 107.43% 108.22% 104.88% 100.00%
Net Worth 42,593 45,433 45,636 40,012 42,593 51,628 44,588 -3.00%
  QoQ % -6.25% -0.44% 14.06% -6.06% -17.50% 15.79% -
  Horiz. % 95.53% 101.89% 102.35% 89.74% 95.53% 115.79% 100.00%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 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
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 42,593 45,433 45,636 40,012 42,593 51,628 44,588 -3.00%
  QoQ % -6.25% -0.44% 14.06% -6.06% -17.50% 15.79% -
  Horiz. % 95.53% 101.89% 102.35% 89.74% 95.53% 115.79% 100.00%
NOSH 141,979 141,979 138,292 129,072 129,072 129,072 117,338 13.51%
  QoQ % 0.00% 2.67% 7.14% 0.00% 0.00% 10.00% -
  Horiz. % 121.00% 121.00% 117.86% 110.00% 110.00% 110.00% 100.00%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin -21.19 % -22.38 % -23.74 % -30.41 % -30.81 % -23.17 % -18.72 % 8.59%
  QoQ % 5.32% 5.73% 21.93% 1.30% -32.97% -23.77% -
  Horiz. % 113.19% 119.55% 126.82% 162.45% 164.58% 123.77% 100.00%
ROE -24.89 % -25.80 % -28.25 % -42.30 % -40.43 % -25.82 % -23.89 % 2.76%
  QoQ % 3.53% 8.67% 33.22% -4.63% -56.58% -8.08% -
  Horiz. % 104.19% 107.99% 118.25% 177.06% 169.23% 108.08% 100.00%
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 35.23 36.88 39.27 43.13 43.31 44.58 48.51 -19.16%
  QoQ % -4.47% -6.09% -8.95% -0.42% -2.85% -8.10% -
  Horiz. % 72.62% 76.03% 80.95% 88.91% 89.28% 91.90% 100.00%
EPS -7.47 -8.25 -9.32 -13.11 -13.34 -10.33 -9.08 -12.17%
  QoQ % 9.45% 11.48% 28.91% 1.72% -29.14% -13.77% -
  Horiz. % 82.27% 90.86% 102.64% 144.38% 146.92% 113.77% 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 0.3000 0.3200 0.3300 0.3100 0.3300 0.4000 0.3800 -14.54%
  QoQ % -6.25% -3.03% 6.45% -6.06% -17.50% 5.26% -
  Horiz. % 78.95% 84.21% 86.84% 81.58% 86.84% 105.26% 100.00%
Adjusted Per Share Value based on latest NOSH - 254,635
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 19.64 20.56 21.33 21.86 21.95 22.60 22.35 -8.23%
  QoQ % -4.47% -3.61% -2.42% -0.41% -2.88% 1.12% -
  Horiz. % 87.87% 91.99% 95.44% 97.81% 98.21% 101.12% 100.00%
EPS -4.16 -4.60 -5.06 -6.65 -6.76 -5.23 -4.18 -0.32%
  QoQ % 9.57% 9.09% 23.91% 1.63% -29.25% -25.12% -
  Horiz. % 99.52% 110.05% 121.05% 159.09% 161.72% 125.12% 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 0.1673 0.1784 0.1792 0.1571 0.1673 0.2028 0.1751 -2.98%
  QoQ % -6.22% -0.45% 14.07% -6.10% -17.50% 15.82% -
  Horiz. % 95.55% 101.88% 102.34% 89.72% 95.55% 115.82% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 0.2500 0.2800 0.3600 0.3650 0.4300 0.6900 0.5000 -
P/RPS 0.71 0.76 0.92 0.85 0.99 1.55 1.03 -21.91%
  QoQ % -6.58% -17.39% 8.24% -14.14% -36.13% 50.49% -
  Horiz. % 68.93% 73.79% 89.32% 82.52% 96.12% 150.49% 100.00%
P/EPS -3.35 -3.39 -3.86 -2.78 -3.22 -6.68 -5.51 -28.17%
  QoQ % 1.18% 12.18% -38.85% 13.66% 51.80% -21.23% -
  Horiz. % 60.80% 61.52% 70.05% 50.45% 58.44% 121.23% 100.00%
EY -29.86 -29.48 -25.90 -35.93 -31.03 -14.97 -18.16 39.18%
  QoQ % -1.29% -13.82% 27.92% -15.79% -107.28% 17.57% -
  Horiz. % 164.43% 162.33% 142.62% 197.85% 170.87% 82.43% 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 0.83 0.88 1.09 1.18 1.30 1.73 1.32 -26.54%
  QoQ % -5.68% -19.27% -7.63% -9.23% -24.86% 31.06% -
  Horiz. % 62.88% 66.67% 82.58% 89.39% 98.48% 131.06% 100.00%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 26/02/20 27/11/19 30/08/19 31/05/19 26/02/19 22/11/18 04/09/18 -
Price 0.2550 0.2800 0.3150 0.3250 0.4050 0.4700 0.4200 -
P/RPS 0.72 0.76 0.80 0.75 0.94 1.05 0.87 -11.82%
  QoQ % -5.26% -5.00% 6.67% -20.21% -10.48% 20.69% -
  Horiz. % 82.76% 87.36% 91.95% 86.21% 108.05% 120.69% 100.00%
P/EPS -3.42 -3.39 -3.38 -2.48 -3.04 -4.55 -4.63 -18.24%
  QoQ % -0.88% -0.30% -36.29% 18.42% 33.19% 1.73% -
  Horiz. % 73.87% 73.22% 73.00% 53.56% 65.66% 98.27% 100.00%
EY -29.28 -29.48 -29.60 -40.35 -32.94 -21.97 -21.62 22.34%
  QoQ % 0.68% 0.41% 26.64% -22.50% -49.93% -1.62% -
  Horiz. % 135.43% 136.36% 136.91% 186.63% 152.36% 101.62% 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 0.85 0.88 0.95 1.05 1.23 1.18 1.11 -16.26%
  QoQ % -3.41% -7.37% -9.52% -14.63% 4.24% 6.31% -
  Horiz. % 76.58% 79.28% 85.59% 94.59% 110.81% 106.31% 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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