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
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 43,143 54,302 56,918 48,475 45,583 47,599 55,587 -4.13%
  YoY % -20.55% -4.60% 17.42% 6.34% -4.24% -14.37% -
  Horiz. % 77.61% 97.69% 102.39% 87.21% 82.00% 85.63% 100.00%
PBT -9,391 -14,070 -9,739 1,585 -586 -16,284 -3,499 17.87%
  YoY % 33.26% -44.47% -714.45% 370.48% 96.40% -365.39% -
  Horiz. % 268.39% 402.11% 278.34% -45.30% 16.75% 465.39% 100.00%
Tax 164 1,177 -914 -660 -69 -126 130 3.94%
  YoY % -86.07% 228.77% -38.48% -856.52% 45.24% -196.92% -
  Horiz. % 126.15% 905.38% -703.08% -507.69% -53.08% -96.92% 100.00%
NP -9,227 -12,893 -10,653 925 -655 -16,410 -3,369 18.27%
  YoY % 28.43% -21.03% -1,251.68% 241.22% 96.01% -387.09% -
  Horiz. % 273.88% 382.70% 316.21% -27.46% 19.44% 487.09% 100.00%
NP to SH -9,227 -12,893 -10,653 925 -655 -16,410 -3,369 18.27%
  YoY % 28.43% -21.03% -1,251.68% 241.22% 96.01% -387.09% -
  Horiz. % 273.88% 382.70% 316.21% -27.46% 19.44% 487.09% 100.00%
Tax Rate - % - % - % 41.64 % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
Total Cost 52,370 67,195 67,571 47,550 46,238 64,009 58,956 -1.95%
  YoY % -22.06% -0.56% 42.11% 2.84% -27.76% 8.57% -
  Horiz. % 88.83% 113.97% 114.61% 80.65% 78.43% 108.57% 100.00%
Net Worth 55,302 45,636 44,588 57,495 42,241 55,149 85,163 -6.94%
  YoY % 21.18% 2.35% -22.45% 36.11% -23.40% -35.24% -
  Horiz. % 64.94% 53.59% 52.36% 67.51% 49.60% 64.76% 100.00%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 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
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 55,302 45,636 44,588 57,495 42,241 55,149 85,163 -6.94%
  YoY % 21.18% 2.35% -22.45% 36.11% -23.40% -35.24% -
  Horiz. % 64.94% 53.59% 52.36% 67.51% 49.60% 64.76% 100.00%
NOSH 221,210 138,292 117,338 117,338 117,338 117,338 110,602 12.23%
  YoY % 59.96% 17.86% 0.00% 0.00% 0.00% 6.09% -
  Horiz. % 200.00% 125.04% 106.09% 106.09% 106.09% 106.09% 100.00%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin -21.39 % -23.74 % -18.72 % 1.91 % -1.44 % -34.48 % -6.06 % 23.37%
  YoY % 9.90% -26.82% -1,080.10% 232.64% 95.82% -468.98% -
  Horiz. % 352.97% 391.75% 308.91% -31.52% 23.76% 568.98% 100.00%
ROE -16.68 % -28.25 % -23.89 % 1.61 % -1.55 % -29.76 % -3.96 % 27.05%
  YoY % 40.96% -18.25% -1,583.85% 203.87% 94.79% -651.52% -
  Horiz. % 421.21% 713.38% 603.28% -40.66% 39.14% 751.52% 100.00%
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 19.50 39.27 48.51 41.31 38.85 40.57 50.26 -14.59%
  YoY % -50.34% -19.05% 17.43% 6.33% -4.24% -19.28% -
  Horiz. % 38.80% 78.13% 96.52% 82.19% 77.30% 80.72% 100.00%
EPS -4.17 -9.32 -9.08 0.79 -0.56 -13.99 -3.05 5.35%
  YoY % 55.26% -2.64% -1,249.37% 241.07% 96.00% -358.69% -
  Horiz. % 136.72% 305.57% 297.70% -25.90% 18.36% 458.69% 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 0.2500 0.3300 0.3800 0.4900 0.3600 0.4700 0.7700 -17.08%
  YoY % -24.24% -13.16% -22.45% 36.11% -23.40% -38.96% -
  Horiz. % 32.47% 42.86% 49.35% 63.64% 46.75% 61.04% 100.00%
Adjusted Per Share Value based on latest NOSH - 254,635
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 16.94 21.33 22.35 19.04 17.90 18.69 21.83 -4.14%
  YoY % -20.58% -4.56% 17.38% 6.37% -4.23% -14.38% -
  Horiz. % 77.60% 97.71% 102.38% 87.22% 82.00% 85.62% 100.00%
EPS -3.62 -5.06 -4.18 0.36 -0.26 -6.44 -1.32 18.29%
  YoY % 28.46% -21.05% -1,261.11% 238.46% 95.96% -387.88% -
  Horiz. % 274.24% 383.33% 316.67% -27.27% 19.70% 487.88% 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 0.2172 0.1792 0.1751 0.2258 0.1659 0.2166 0.3345 -6.94%
  YoY % 21.21% 2.34% -22.45% 36.11% -23.41% -35.25% -
  Horiz. % 64.93% 53.57% 52.35% 67.50% 49.60% 64.75% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 0.3750 0.3600 0.5000 1.6800 1.2500 0.7650 0.4850 -
P/RPS 1.92 0.92 1.03 4.07 3.22 1.89 0.97 12.04%
  YoY % 108.70% -10.68% -74.69% 26.40% 70.37% 94.85% -
  Horiz. % 197.94% 94.85% 106.19% 419.59% 331.96% 194.85% 100.00%
P/EPS -8.99 -3.86 -5.51 213.11 -223.93 -5.47 -15.92 -9.08%
  YoY % -132.90% 29.95% -102.59% 195.17% -3,993.78% 65.64% -
  Horiz. % 56.47% 24.25% 34.61% -1,338.63% 1,406.60% 34.36% 100.00%
EY -11.12 -25.90 -18.16 0.47 -0.45 -18.28 -6.28 9.98%
  YoY % 57.07% -42.62% -3,963.83% 204.44% 97.54% -191.08% -
  Horiz. % 177.07% 412.42% 289.17% -7.48% 7.17% 291.08% 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 1.50 1.09 1.32 3.43 3.47 1.63 0.63 15.54%
  YoY % 37.61% -17.42% -61.52% -1.15% 112.88% 158.73% -
  Horiz. % 238.10% 173.02% 209.52% 544.44% 550.79% 258.73% 100.00%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 17/08/20 30/08/19 04/09/18 24/08/17 24/08/16 26/08/15 27/08/14 -
Price 0.6900 0.3150 0.4200 0.7200 1.0400 0.8200 0.4950 -
P/RPS 3.54 0.80 0.87 1.74 2.68 2.02 0.98 23.84%
  YoY % 342.50% -8.05% -50.00% -35.07% 32.67% 106.12% -
  Horiz. % 361.22% 81.63% 88.78% 177.55% 273.47% 206.12% 100.00%
P/EPS -16.54 -3.38 -4.63 91.33 -186.31 -5.86 -16.25 0.29%
  YoY % -389.35% 27.00% -105.07% 149.02% -3,079.35% 63.94% -
  Horiz. % 101.78% 20.80% 28.49% -562.03% 1,146.52% 36.06% 100.00%
EY -6.05 -29.60 -21.62 1.09 -0.54 -17.06 -6.15 -0.27%
  YoY % 79.56% -36.91% -2,083.49% 301.85% 96.83% -177.40% -
  Horiz. % 98.37% 481.30% 351.54% -17.72% 8.78% 277.40% 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 2.76 0.95 1.11 1.47 2.89 1.74 0.64 27.55%
  YoY % 190.53% -14.41% -24.49% -49.13% 66.09% 171.88% -
  Horiz. % 431.25% 148.44% 173.44% 229.69% 451.56% 271.88% 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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