Highlights

[VERSATL] YoY TTM Result on 2014-09-30 [#2]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 27-Nov-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2015
Quarter 30-Sep-2014  [#2]
Profit Trend QoQ -     -59.99%    YoY -     -424.11%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 CAGR
Revenue 50,770 45,404 46,039 54,128 59,557 54,443 55,387 -1.38%
  YoY % 11.82% -1.38% -14.94% -9.12% 9.39% -1.70% -
  Horiz. % 91.66% 81.98% 83.12% 97.73% 107.53% 98.30% 100.00%
PBT 2,472 -1,789 -13,768 -5,056 457 -5,928 -1,782 -
  YoY % 238.18% 87.01% -172.31% -1,206.35% 107.71% -232.66% -
  Horiz. % -138.72% 100.39% 772.62% 283.73% -25.65% 332.66% 100.00%
Tax -660 -69 -126 -334 1,206 -421 1,383 -
  YoY % -856.52% 45.24% 62.28% -127.69% 386.46% -130.44% -
  Horiz. % -47.72% -4.99% -9.11% -24.15% 87.20% -30.44% 100.00%
NP 1,812 -1,858 -13,894 -5,390 1,663 -6,349 -399 -
  YoY % 197.52% 86.63% -157.77% -424.11% 126.19% -1,491.23% -
  Horiz. % -454.14% 465.66% 3,482.21% 1,350.88% -416.79% 1,591.23% 100.00%
NP to SH 1,812 -1,858 -13,894 -5,390 1,663 -6,349 -399 -
  YoY % 197.52% 86.63% -157.77% -424.11% 126.19% -1,491.23% -
  Horiz. % -454.14% 465.66% 3,482.21% 1,350.88% -416.79% 1,591.23% 100.00%
Tax Rate 26.70 % - % - % - % -263.89 % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % -10.12% 0.00% 0.00% 0.00% 100.00% - -
Total Cost 48,958 47,262 59,933 59,518 57,894 60,792 55,786 -2.06%
  YoY % 3.59% -21.14% 0.70% 2.81% -4.77% 8.97% -
  Horiz. % 87.76% 84.72% 107.43% 106.69% 103.78% 108.97% 100.00%
Net Worth 58,669 43,415 51,629 78,623 65,362 50,522 53,119 1.60%
  YoY % 35.14% -15.91% -34.33% 20.29% 29.37% -4.89% -
  Horiz. % 110.45% 81.73% 97.19% 148.01% 123.05% 95.11% 100.00%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 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
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 CAGR
Net Worth 58,669 43,415 51,629 78,623 65,362 50,522 53,119 1.60%
  YoY % 35.14% -15.91% -34.33% 20.29% 29.37% -4.89% -
  Horiz. % 110.45% 81.73% 97.19% 148.01% 123.05% 95.11% 100.00%
NOSH 117,338 117,338 117,338 110,736 103,750 112,272 110,666 0.94%
  YoY % 0.00% 0.00% 5.96% 6.73% -7.59% 1.45% -
  Horiz. % 106.03% 106.03% 106.03% 100.06% 93.75% 101.45% 100.00%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 CAGR
NP Margin 3.57 % -4.09 % -30.18 % -9.96 % 2.79 % -11.66 % -0.72 % -
  YoY % 187.29% 86.45% -203.01% -456.99% 123.93% -1,519.44% -
  Horiz. % -495.83% 568.06% 4,191.67% 1,383.33% -387.50% 1,619.44% 100.00%
ROE 3.09 % -4.28 % -26.91 % -6.86 % 2.54 % -12.57 % -0.75 % -
  YoY % 172.20% 84.10% -292.27% -370.08% 120.21% -1,576.00% -
  Horiz. % -412.00% 570.67% 3,588.00% 914.67% -338.67% 1,676.00% 100.00%
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 CAGR
RPS 43.27 38.69 39.24 48.88 57.40 48.49 50.05 -2.30%
  YoY % 11.84% -1.40% -19.72% -14.84% 18.37% -3.12% -
  Horiz. % 86.45% 77.30% 78.40% 97.66% 114.69% 96.88% 100.00%
EPS 1.54 -1.58 -11.84 -4.87 1.60 -5.65 -0.36 -
  YoY % 197.47% 86.66% -143.12% -404.37% 128.32% -1,469.44% -
  Horiz. % -427.78% 438.89% 3,288.89% 1,352.78% -444.44% 1,569.44% 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 0.5000 0.3700 0.4400 0.7100 0.6300 0.4500 0.4800 0.65%
  YoY % 35.14% -15.91% -38.03% 12.70% 40.00% -6.25% -
  Horiz. % 104.17% 77.08% 91.67% 147.92% 131.25% 93.75% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 CAGR
RPS 35.76 31.98 32.43 38.12 41.95 38.35 39.01 -1.38%
  YoY % 11.82% -1.39% -14.93% -9.13% 9.39% -1.69% -
  Horiz. % 91.67% 81.98% 83.13% 97.72% 107.54% 98.31% 100.00%
EPS 1.28 -1.31 -9.79 -3.80 1.17 -4.47 -0.28 -
  YoY % 197.71% 86.62% -157.63% -424.79% 126.17% -1,496.43% -
  Horiz. % -457.14% 467.86% 3,496.43% 1,357.14% -417.86% 1,596.43% 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 0.4132 0.3058 0.3636 0.5538 0.4604 0.3558 0.3741 1.60%
  YoY % 35.12% -15.90% -34.34% 20.29% 29.40% -4.89% -
  Horiz. % 110.45% 81.74% 97.19% 148.04% 123.07% 95.11% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 29/06/12 30/06/11 -
Price 0.7200 1.1900 0.7000 0.5700 0.4550 0.2800 0.1200 -
P/RPS 1.66 3.08 1.78 1.17 0.79 0.58 0.24 36.21%
  YoY % -46.10% 73.03% 52.14% 48.10% 36.21% 141.67% -
  Horiz. % 691.67% 1,283.33% 741.67% 487.50% 329.17% 241.67% 100.00%
P/EPS 46.62 -75.15 -5.91 -11.71 28.39 -4.95 -33.28 -
  YoY % 162.04% -1,171.57% 49.53% -141.25% 673.54% 85.13% -
  Horiz. % -140.08% 225.81% 17.76% 35.19% -85.31% 14.87% 100.00%
EY 2.14 -1.33 -16.92 -8.54 3.52 -20.20 -3.00 -
  YoY % 260.90% 92.14% -98.13% -342.61% 117.43% -573.33% -
  Horiz. % -71.33% 44.33% 564.00% 284.67% -117.33% 673.33% 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 1.44 3.22 1.59 0.80 0.72 0.62 0.25 32.29%
  YoY % -55.28% 102.52% 98.75% 11.11% 16.13% 148.00% -
  Horiz. % 576.00% 1,288.00% 636.00% 320.00% 288.00% 248.00% 100.00%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 30/06/11 CAGR
Date 21/11/17 24/11/16 27/11/15 27/11/14 28/11/13 28/08/12 25/08/11 -
Price 0.9300 1.3600 0.7300 0.8800 0.4950 0.2600 0.1200 -
P/RPS 2.15 3.51 1.86 1.80 0.86 0.54 0.24 41.96%
  YoY % -38.75% 88.71% 3.33% 109.30% 59.26% 125.00% -
  Horiz. % 895.83% 1,462.50% 775.00% 750.00% 358.33% 225.00% 100.00%
P/EPS 60.22 -85.89 -6.17 -18.08 30.88 -4.60 -33.28 -
  YoY % 170.11% -1,292.06% 65.87% -158.55% 771.30% 86.18% -
  Horiz. % -180.95% 258.08% 18.54% 54.33% -92.79% 13.82% 100.00%
EY 1.66 -1.16 -16.22 -5.53 3.24 -21.75 -3.00 -
  YoY % 243.10% 92.85% -193.31% -270.68% 114.90% -625.00% -
  Horiz. % -55.33% 38.67% 540.67% 184.33% -108.00% 725.00% 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 1.86 3.68 1.66 1.24 0.79 0.58 0.25 37.81%
  YoY % -49.46% 121.69% 33.87% 56.96% 36.21% 132.00% -
  Horiz. % 744.00% 1,472.00% 664.00% 496.00% 316.00% 232.00% 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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