Highlights

[VERSATL] YoY TTM Result on 2019-06-30 [#1]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 30-Aug-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2020
Quarter 30-Jun-2019  [#1]
Profit Trend QoQ -     23.83%    YoY -     -21.03%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 54,302 56,918 48,475 45,583 47,599 55,587 62,069 -2.20%
  YoY % -4.60% 17.42% 6.34% -4.24% -14.37% -10.44% -
  Horiz. % 87.49% 91.70% 78.10% 73.44% 76.69% 89.56% 100.00%
PBT -14,070 -9,739 1,585 -586 -16,284 -3,499 466 -
  YoY % -44.47% -714.45% 370.48% 96.40% -365.39% -850.86% -
  Horiz. % -3,019.31% -2,089.91% 340.13% -125.75% -3,494.42% -750.86% 100.00%
Tax 1,177 -914 -660 -69 -126 130 742 7.99%
  YoY % 228.77% -38.48% -856.52% 45.24% -196.92% -82.48% -
  Horiz. % 158.63% -123.18% -88.95% -9.30% -16.98% 17.52% 100.00%
NP -12,893 -10,653 925 -655 -16,410 -3,369 1,208 -
  YoY % -21.03% -1,251.68% 241.22% 96.01% -387.09% -378.89% -
  Horiz. % -1,067.30% -881.87% 76.57% -54.22% -1,358.44% -278.89% 100.00%
NP to SH -12,893 -10,653 925 -655 -16,410 -3,369 1,208 -
  YoY % -21.03% -1,251.68% 241.22% 96.01% -387.09% -378.89% -
  Horiz. % -1,067.30% -881.87% 76.57% -54.22% -1,358.44% -278.89% 100.00%
Tax Rate - % - % 41.64 % - % - % - % -159.23 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% -26.15% 0.00% 0.00% 0.00% 100.00%
Total Cost 67,195 67,571 47,550 46,238 64,009 58,956 60,861 1.66%
  YoY % -0.56% 42.11% 2.84% -27.76% 8.57% -3.13% -
  Horiz. % 110.41% 111.03% 78.13% 75.97% 105.17% 96.87% 100.00%
Net Worth 45,636 44,588 57,495 42,241 55,149 85,163 64,482 -5.60%
  YoY % 2.35% -22.45% 36.11% -23.40% -35.24% 32.07% -
  Horiz. % 70.77% 69.15% 89.17% 65.51% 85.53% 132.07% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 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
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 45,636 44,588 57,495 42,241 55,149 85,163 64,482 -5.60%
  YoY % 2.35% -22.45% 36.11% -23.40% -35.24% 32.07% -
  Horiz. % 70.77% 69.15% 89.17% 65.51% 85.53% 132.07% 100.00%
NOSH 138,292 117,338 117,338 117,338 117,338 110,602 111,176 3.70%
  YoY % 17.86% 0.00% 0.00% 0.00% 6.09% -0.52% -
  Horiz. % 124.39% 105.54% 105.54% 105.54% 105.54% 99.48% 100.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin -23.74 % -18.72 % 1.91 % -1.44 % -34.48 % -6.06 % 1.95 % -
  YoY % -26.82% -1,080.10% 232.64% 95.82% -468.98% -410.77% -
  Horiz. % -1,217.44% -960.00% 97.95% -73.85% -1,768.21% -310.77% 100.00%
ROE -28.25 % -23.89 % 1.61 % -1.55 % -29.76 % -3.96 % 1.87 % -
  YoY % -18.25% -1,583.85% 203.87% 94.79% -651.52% -311.76% -
  Horiz. % -1,510.70% -1,277.54% 86.10% -82.89% -1,591.44% -211.76% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 39.27 48.51 41.31 38.85 40.57 50.26 55.83 -5.69%
  YoY % -19.05% 17.43% 6.33% -4.24% -19.28% -9.98% -
  Horiz. % 70.34% 86.89% 73.99% 69.59% 72.67% 90.02% 100.00%
EPS -9.32 -9.08 0.79 -0.56 -13.99 -3.05 1.09 -
  YoY % -2.64% -1,249.37% 241.07% 96.00% -358.69% -379.82% -
  Horiz. % -855.05% -833.03% 72.48% -51.38% -1,283.49% -279.82% 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 0.3300 0.3800 0.4900 0.3600 0.4700 0.7700 0.5800 -8.97%
  YoY % -13.16% -22.45% 36.11% -23.40% -38.96% 32.76% -
  Horiz. % 56.90% 65.52% 84.48% 62.07% 81.03% 132.76% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 38.25 40.09 34.14 32.11 33.53 39.15 43.72 -2.20%
  YoY % -4.59% 17.43% 6.32% -4.24% -14.36% -10.45% -
  Horiz. % 87.49% 91.70% 78.09% 73.44% 76.69% 89.55% 100.00%
EPS -9.08 -7.50 0.65 -0.46 -11.56 -2.37 0.85 -
  YoY % -21.07% -1,253.85% 241.30% 96.02% -387.76% -378.82% -
  Horiz. % -1,068.24% -882.35% 76.47% -54.12% -1,360.00% -278.82% 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 0.3214 0.3140 0.4050 0.2975 0.3884 0.5998 0.4542 -5.60%
  YoY % 2.36% -22.47% 36.13% -23.40% -35.25% 32.06% -
  Horiz. % 70.76% 69.13% 89.17% 65.50% 85.51% 132.06% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 0.3600 0.5000 1.6800 1.2500 0.7650 0.4850 0.4000 -
P/RPS 0.92 1.03 4.07 3.22 1.89 0.97 0.72 4.17%
  YoY % -10.68% -74.69% 26.40% 70.37% 94.85% 34.72% -
  Horiz. % 127.78% 143.06% 565.28% 447.22% 262.50% 134.72% 100.00%
P/EPS -3.86 -5.51 213.11 -223.93 -5.47 -15.92 36.81 -
  YoY % 29.95% -102.59% 195.17% -3,993.78% 65.64% -143.25% -
  Horiz. % -10.49% -14.97% 578.95% -608.34% -14.86% -43.25% 100.00%
EY -25.90 -18.16 0.47 -0.45 -18.28 -6.28 2.72 -
  YoY % -42.62% -3,963.83% 204.44% 97.54% -191.08% -330.88% -
  Horiz. % -952.21% -667.65% 17.28% -16.54% -672.06% -230.88% 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 1.09 1.32 3.43 3.47 1.63 0.63 0.69 7.91%
  YoY % -17.42% -61.52% -1.15% 112.88% 158.73% -8.70% -
  Horiz. % 157.97% 191.30% 497.10% 502.90% 236.23% 91.30% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 30/08/19 04/09/18 24/08/17 24/08/16 26/08/15 27/08/14 29/08/13 -
Price 0.3150 0.4200 0.7200 1.0400 0.8200 0.4950 0.4050 -
P/RPS 0.80 0.87 1.74 2.68 2.02 0.98 0.73 1.54%
  YoY % -8.05% -50.00% -35.07% 32.67% 106.12% 34.25% -
  Horiz. % 109.59% 119.18% 238.36% 367.12% 276.71% 134.25% 100.00%
P/EPS -3.38 -4.63 91.33 -186.31 -5.86 -16.25 37.27 -
  YoY % 27.00% -105.07% 149.02% -3,079.35% 63.94% -143.60% -
  Horiz. % -9.07% -12.42% 245.05% -499.89% -15.72% -43.60% 100.00%
EY -29.60 -21.62 1.09 -0.54 -17.06 -6.15 2.68 -
  YoY % -36.91% -2,083.49% 301.85% 96.83% -177.40% -329.48% -
  Horiz. % -1,104.48% -806.72% 40.67% -20.15% -636.57% -229.48% 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 0.95 1.11 1.47 2.89 1.74 0.64 0.70 5.22%
  YoY % -14.41% -24.49% -49.13% 66.09% 171.88% -8.57% -
  Horiz. % 135.71% 158.57% 210.00% 412.86% 248.57% 91.43% 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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