Highlights

[VERSATL] YoY TTM Result on 2013-09-30 [#2]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 28-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Sep-2013  [#2]
Profit Trend QoQ -     37.67%    YoY -     136.23%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 45,404 46,039 54,128 59,557 54,443 55,387 58,206 -3.89%
  YoY % -1.38% -14.94% -9.12% 9.39% -1.70% -4.84% -
  Horiz. % 78.01% 79.10% 92.99% 102.32% 93.54% 95.16% 100.00%
PBT -1,789 -13,768 -5,056 457 -5,928 -1,782 2,409 -
  YoY % 87.01% -172.31% -1,206.35% 107.71% -232.66% -173.97% -
  Horiz. % -74.26% -571.52% -209.88% 18.97% -246.08% -73.97% 100.00%
Tax -69 -126 -334 1,206 -421 1,383 64 -
  YoY % 45.24% 62.28% -127.69% 386.46% -130.44% 2,060.94% -
  Horiz. % -107.81% -196.88% -521.88% 1,884.38% -657.81% 2,160.94% 100.00%
NP -1,858 -13,894 -5,390 1,663 -6,349 -399 2,473 -
  YoY % 86.63% -157.77% -424.11% 126.19% -1,491.23% -116.13% -
  Horiz. % -75.13% -561.83% -217.95% 67.25% -256.73% -16.13% 100.00%
NP to SH -1,858 -13,894 -5,390 1,663 -6,349 -399 2,473 -
  YoY % 86.63% -157.77% -424.11% 126.19% -1,491.23% -116.13% -
  Horiz. % -75.13% -561.83% -217.95% 67.25% -256.73% -16.13% 100.00%
Tax Rate - % - % - % -263.89 % - % - % -2.66 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 9,920.68% 0.00% 0.00% 100.00%
Total Cost 47,262 59,933 59,518 57,894 60,792 55,786 55,733 -2.60%
  YoY % -21.14% 0.70% 2.81% -4.77% 8.97% 0.10% -
  Horiz. % 84.80% 107.54% 106.79% 103.88% 109.08% 100.10% 100.00%
Net Worth 43,415 51,629 78,623 65,362 50,522 53,119 55,533 -3.86%
  YoY % -15.91% -34.33% 20.29% 29.37% -4.89% -4.35% -
  Horiz. % 78.18% 92.97% 141.58% 117.70% 90.98% 95.65% 100.00%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 30/06/10 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
30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 43,415 51,629 78,623 65,362 50,522 53,119 55,533 -3.86%
  YoY % -15.91% -34.33% 20.29% 29.37% -4.89% -4.35% -
  Horiz. % 78.18% 92.97% 141.58% 117.70% 90.98% 95.65% 100.00%
NOSH 117,338 117,338 110,736 103,750 112,272 110,666 113,333 0.56%
  YoY % 0.00% 5.96% 6.73% -7.59% 1.45% -2.35% -
  Horiz. % 103.53% 103.53% 97.71% 91.54% 99.06% 97.65% 100.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin -4.09 % -30.18 % -9.96 % 2.79 % -11.66 % -0.72 % 4.25 % -
  YoY % 86.45% -203.01% -456.99% 123.93% -1,519.44% -116.94% -
  Horiz. % -96.24% -710.12% -234.35% 65.65% -274.35% -16.94% 100.00%
ROE -4.28 % -26.91 % -6.86 % 2.54 % -12.57 % -0.75 % 4.45 % -
  YoY % 84.10% -292.27% -370.08% 120.21% -1,576.00% -116.85% -
  Horiz. % -96.18% -604.72% -154.16% 57.08% -282.47% -16.85% 100.00%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 38.69 39.24 48.88 57.40 48.49 50.05 51.36 -4.43%
  YoY % -1.40% -19.72% -14.84% 18.37% -3.12% -2.55% -
  Horiz. % 75.33% 76.40% 95.17% 111.76% 94.41% 97.45% 100.00%
EPS -1.58 -11.84 -4.87 1.60 -5.65 -0.36 2.18 -
  YoY % 86.66% -143.12% -404.37% 128.32% -1,469.44% -116.51% -
  Horiz. % -72.48% -543.12% -223.39% 73.39% -259.17% -16.51% 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 0.3700 0.4400 0.7100 0.6300 0.4500 0.4800 0.4900 -4.39%
  YoY % -15.91% -38.03% 12.70% 40.00% -6.25% -2.04% -
  Horiz. % 75.51% 89.80% 144.90% 128.57% 91.84% 97.96% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 31.98 32.43 38.12 41.95 38.35 39.01 41.00 -3.89%
  YoY % -1.39% -14.93% -9.13% 9.39% -1.69% -4.85% -
  Horiz. % 78.00% 79.10% 92.98% 102.32% 93.54% 95.15% 100.00%
EPS -1.31 -9.79 -3.80 1.17 -4.47 -0.28 1.74 -
  YoY % 86.62% -157.63% -424.79% 126.17% -1,496.43% -116.09% -
  Horiz. % -75.29% -562.64% -218.39% 67.24% -256.90% -16.09% 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 0.3058 0.3636 0.5538 0.4604 0.3558 0.3741 0.3911 -3.86%
  YoY % -15.90% -34.34% 20.29% 29.40% -4.89% -4.35% -
  Horiz. % 78.19% 92.97% 141.60% 117.72% 90.97% 95.65% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 29/06/12 30/06/11 30/06/10 -
Price 1.1900 0.7000 0.5700 0.4550 0.2800 0.1200 0.1600 -
P/RPS 3.08 1.78 1.17 0.79 0.58 0.24 0.31 44.33%
  YoY % 73.03% 52.14% 48.10% 36.21% 141.67% -22.58% -
  Horiz. % 993.55% 574.19% 377.42% 254.84% 187.10% 77.42% 100.00%
P/EPS -75.15 -5.91 -11.71 28.39 -4.95 -33.28 7.33 -
  YoY % -1,171.57% 49.53% -141.25% 673.54% 85.13% -554.02% -
  Horiz. % -1,025.24% -80.63% -159.75% 387.31% -67.53% -454.02% 100.00%
EY -1.33 -16.92 -8.54 3.52 -20.20 -3.00 13.64 -
  YoY % 92.14% -98.13% -342.61% 117.43% -573.33% -121.99% -
  Horiz. % -9.75% -124.05% -62.61% 25.81% -148.09% -21.99% 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 3.22 1.59 0.80 0.72 0.62 0.25 0.33 43.91%
  YoY % 102.52% 98.75% 11.11% 16.13% 148.00% -24.24% -
  Horiz. % 975.76% 481.82% 242.42% 218.18% 187.88% 75.76% 100.00%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 30/06/10 CAGR
Date 24/11/16 27/11/15 27/11/14 28/11/13 28/08/12 25/08/11 08/09/10 -
Price 1.3600 0.7300 0.8800 0.4950 0.2600 0.1200 0.1400 -
P/RPS 3.51 1.86 1.80 0.86 0.54 0.24 0.27 50.67%
  YoY % 88.71% 3.33% 109.30% 59.26% 125.00% -11.11% -
  Horiz. % 1,300.00% 688.89% 666.67% 318.52% 200.00% 88.89% 100.00%
P/EPS -85.89 -6.17 -18.08 30.88 -4.60 -33.28 6.42 -
  YoY % -1,292.06% 65.87% -158.55% 771.30% 86.18% -618.38% -
  Horiz. % -1,337.85% -96.11% -281.62% 481.00% -71.65% -518.38% 100.00%
EY -1.16 -16.22 -5.53 3.24 -21.75 -3.00 15.59 -
  YoY % 92.85% -193.31% -270.68% 114.90% -625.00% -119.24% -
  Horiz. % -7.44% -104.04% -35.47% 20.78% -139.51% -19.24% 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 3.68 1.66 1.24 0.79 0.58 0.25 0.29 50.09%
  YoY % 121.69% 33.87% 56.96% 36.21% 132.00% -13.79% -
  Horiz. % 1,268.97% 572.41% 427.59% 272.41% 200.00% 86.21% 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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