Highlights

[VERSATL] YoY TTM Result on 2013-06-30 [#1]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 29-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#1]
Profit Trend QoQ -     -4.58%    YoY -     119.03%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/16 30/06/15 30/06/14 30/06/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 45,583 47,599 55,587 62,069 54,047 56,827 55,422 -3.08%
  YoY % -4.24% -14.37% -10.44% 14.84% -4.89% 2.54% -
  Horiz. % 82.25% 85.88% 100.30% 111.99% 97.52% 102.54% 100.00%
PBT -586 -16,284 -3,499 466 -6,673 -1,352 2,311 -
  YoY % 96.40% -365.39% -850.86% 106.98% -393.57% -158.50% -
  Horiz. % -25.36% -704.63% -151.41% 20.16% -288.75% -58.50% 100.00%
Tax -69 -126 130 742 -421 1,383 64 -
  YoY % 45.24% -196.92% -82.48% 276.25% -130.44% 2,060.94% -
  Horiz. % -107.81% -196.88% 203.12% 1,159.38% -657.81% 2,160.94% 100.00%
NP -655 -16,410 -3,369 1,208 -7,094 31 2,375 -
  YoY % 96.01% -387.09% -378.89% 117.03% -22,983.87% -98.69% -
  Horiz. % -27.58% -690.95% -141.85% 50.86% -298.69% 1.31% 100.00%
NP to SH -655 -16,410 -3,369 1,208 -7,094 31 2,375 -
  YoY % 96.01% -387.09% -378.89% 117.03% -22,983.87% -98.69% -
  Horiz. % -27.58% -690.95% -141.85% 50.86% -298.69% 1.31% 100.00%
Tax Rate - % - % - % -159.23 % - % - % -2.77 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 5,748.38% 0.00% 0.00% 100.00%
Total Cost 46,238 64,009 58,956 60,861 61,141 56,796 53,047 -2.17%
  YoY % -27.76% 8.57% -3.13% -0.46% 7.65% 7.07% -
  Horiz. % 87.16% 120.66% 111.14% 114.73% 115.26% 107.07% 100.00%
Net Worth 42,241 55,149 85,163 64,482 49,359 53,819 54,600 -4.02%
  YoY % -23.40% -35.24% 32.07% 30.64% -8.29% -1.43% -
  Horiz. % 77.37% 101.01% 155.98% 118.10% 90.40% 98.57% 100.00%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 31/03/12 31/03/11 31/03/10 CAGR
Div 0 0 0 0 0 0 0 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 42,241 55,149 85,163 64,482 49,359 53,819 54,600 -4.02%
  YoY % -23.40% -35.24% 32.07% 30.64% -8.29% -1.43% -
  Horiz. % 77.37% 101.01% 155.98% 118.10% 90.40% 98.57% 100.00%
NOSH 117,338 117,338 110,602 111,176 109,687 109,836 111,428 0.83%
  YoY % 0.00% 6.09% -0.52% 1.36% -0.14% -1.43% -
  Horiz. % 105.30% 105.30% 99.26% 99.77% 98.44% 98.57% 100.00%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin -1.44 % -34.48 % -6.06 % 1.95 % -13.13 % 0.05 % 4.29 % -
  YoY % 95.82% -468.98% -410.77% 114.85% -26,360.00% -98.83% -
  Horiz. % -33.57% -803.73% -141.26% 45.45% -306.06% 1.17% 100.00%
ROE -1.55 % -29.76 % -3.96 % 1.87 % -14.37 % 0.06 % 4.35 % -
  YoY % 94.79% -651.52% -311.76% 113.01% -24,050.00% -98.62% -
  Horiz. % -35.63% -684.14% -91.03% 42.99% -330.34% 1.38% 100.00%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 38.85 40.57 50.26 55.83 49.27 51.74 49.74 -3.87%
  YoY % -4.24% -19.28% -9.98% 13.31% -4.77% 4.02% -
  Horiz. % 78.11% 81.56% 101.05% 112.24% 99.06% 104.02% 100.00%
EPS -0.56 -13.99 -3.05 1.09 -6.47 0.03 2.13 -
  YoY % 96.00% -358.69% -379.82% 116.85% -21,666.67% -98.59% -
  Horiz. % -26.29% -656.81% -143.19% 51.17% -303.76% 1.41% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.3600 0.4700 0.7700 0.5800 0.4500 0.4900 0.4900 -4.81%
  YoY % -23.40% -38.96% 32.76% 28.89% -8.16% 0.00% -
  Horiz. % 73.47% 95.92% 157.14% 118.37% 91.84% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/06/16 30/06/15 30/06/14 30/06/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 32.11 33.53 39.15 43.72 38.07 40.02 39.04 -3.08%
  YoY % -4.24% -14.36% -10.45% 14.84% -4.87% 2.51% -
  Horiz. % 82.25% 85.89% 100.28% 111.99% 97.52% 102.51% 100.00%
EPS -0.46 -11.56 -2.37 0.85 -5.00 0.02 1.67 -
  YoY % 96.02% -387.76% -378.82% 117.00% -25,100.00% -98.80% -
  Horiz. % -27.54% -692.22% -141.92% 50.90% -299.40% 1.20% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.2975 0.3884 0.5998 0.4542 0.3477 0.3791 0.3846 -4.02%
  YoY % -23.40% -35.25% 32.06% 30.63% -8.28% -1.43% -
  Horiz. % 77.35% 100.99% 155.95% 118.10% 90.41% 98.57% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 31/03/12 31/03/11 31/03/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 30/03/12 31/03/11 31/03/10 -
Price 1.2500 0.7650 0.4850 0.4000 0.3100 0.1700 0.1700 -
P/RPS 3.22 1.89 0.97 0.72 0.63 0.33 0.34 43.25%
  YoY % 70.37% 94.85% 34.72% 14.29% 90.91% -2.94% -
  Horiz. % 947.06% 555.88% 285.29% 211.76% 185.29% 97.06% 100.00%
P/EPS -223.93 -5.47 -15.92 36.81 -4.79 602.33 7.98 -
  YoY % -3,993.78% 65.64% -143.25% 868.48% -100.80% 7,448.00% -
  Horiz. % -2,806.14% -68.55% -199.50% 461.28% -60.03% 7,548.00% 100.00%
EY -0.45 -18.28 -6.28 2.72 -20.86 0.17 12.54 -
  YoY % 97.54% -191.08% -330.88% 113.04% -12,370.59% -98.64% -
  Horiz. % -3.59% -145.77% -50.08% 21.69% -166.35% 1.36% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 3.47 1.63 0.63 0.69 0.69 0.35 0.35 44.30%
  YoY % 112.88% 158.73% -8.70% 0.00% 97.14% 0.00% -
  Horiz. % 991.43% 465.71% 180.00% 197.14% 197.14% 100.00% 100.00%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 31/03/12 31/03/11 31/03/10 CAGR
Date 24/08/16 26/08/15 27/08/14 29/08/13 23/05/12 27/05/11 26/05/10 -
Price 1.0400 0.8200 0.4950 0.4050 0.2800 0.1250 0.1600 -
P/RPS 2.68 2.02 0.98 0.73 0.57 0.24 0.32 40.46%
  YoY % 32.67% 106.12% 34.25% 28.07% 137.50% -25.00% -
  Horiz. % 837.50% 631.25% 306.25% 228.12% 178.12% 75.00% 100.00%
P/EPS -186.31 -5.86 -16.25 37.27 -4.33 442.89 7.51 -
  YoY % -3,079.35% 63.94% -143.60% 960.74% -100.98% 5,797.34% -
  Horiz. % -2,480.83% -78.03% -216.38% 496.27% -57.66% 5,897.34% 100.00%
EY -0.54 -17.06 -6.15 2.68 -23.10 0.23 13.32 -
  YoY % 96.83% -177.40% -329.48% 111.60% -10,143.48% -98.27% -
  Horiz. % -4.05% -128.08% -46.17% 20.12% -173.42% 1.73% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 2.89 1.74 0.64 0.70 0.62 0.26 0.33 41.47%
  YoY % 66.09% 171.88% -8.57% 12.90% 138.46% -21.21% -
  Horiz. % 875.76% 527.27% 193.94% 212.12% 187.88% 78.79% 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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