Highlights

[VERSATL] YoY TTM Result on 2017-09-30 [#2]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 21-Nov-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2018
Quarter 30-Sep-2017  [#2]
Profit Trend QoQ -     95.89%    YoY -     197.52%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 CAGR
Revenue 57,538 50,770 45,404 46,039 54,128 59,557 54,443 0.89%
  YoY % 13.33% 11.82% -1.38% -14.94% -9.12% 9.39% -
  Horiz. % 105.68% 93.25% 83.40% 84.56% 99.42% 109.39% 100.00%
PBT -12,415 2,472 -1,789 -13,768 -5,056 457 -5,928 12.55%
  YoY % -602.22% 238.18% 87.01% -172.31% -1,206.35% 107.71% -
  Horiz. % 209.43% -41.70% 30.18% 232.25% 85.29% -7.71% 100.00%
Tax -914 -660 -69 -126 -334 1,206 -421 13.19%
  YoY % -38.48% -856.52% 45.24% 62.28% -127.69% 386.46% -
  Horiz. % 217.10% 156.77% 16.39% 29.93% 79.33% -286.46% 100.00%
NP -13,329 1,812 -1,858 -13,894 -5,390 1,663 -6,349 12.59%
  YoY % -835.60% 197.52% 86.63% -157.77% -424.11% 126.19% -
  Horiz. % 209.94% -28.54% 29.26% 218.84% 84.90% -26.19% 100.00%
NP to SH -13,329 1,812 -1,858 -13,894 -5,390 1,663 -6,349 12.59%
  YoY % -835.60% 197.52% 86.63% -157.77% -424.11% 126.19% -
  Horiz. % 209.94% -28.54% 29.26% 218.84% 84.90% -26.19% 100.00%
Tax Rate - % 26.70 % - % - % - % -263.89 % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% -10.12% 0.00% 0.00% 0.00% 100.00% -
Total Cost 70,867 48,958 47,262 59,933 59,518 57,894 60,792 2.48%
  YoY % 44.75% 3.59% -21.14% 0.70% 2.81% -4.77% -
  Horiz. % 116.57% 80.53% 77.74% 98.59% 97.90% 95.23% 100.00%
Net Worth 51,628 58,669 43,415 51,629 78,623 65,362 50,522 0.35%
  YoY % -12.00% 35.14% -15.91% -34.33% 20.29% 29.37% -
  Horiz. % 102.19% 116.12% 85.93% 102.19% 155.62% 129.37% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 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
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 CAGR
Net Worth 51,628 58,669 43,415 51,629 78,623 65,362 50,522 0.35%
  YoY % -12.00% 35.14% -15.91% -34.33% 20.29% 29.37% -
  Horiz. % 102.19% 116.12% 85.93% 102.19% 155.62% 129.37% 100.00%
NOSH 129,072 117,338 117,338 117,338 110,736 103,750 112,272 2.25%
  YoY % 10.00% 0.00% 0.00% 5.96% 6.73% -7.59% -
  Horiz. % 114.96% 104.51% 104.51% 104.51% 98.63% 92.41% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 CAGR
NP Margin -23.17 % 3.57 % -4.09 % -30.18 % -9.96 % 2.79 % -11.66 % 11.60%
  YoY % -749.02% 187.29% 86.45% -203.01% -456.99% 123.93% -
  Horiz. % 198.71% -30.62% 35.08% 258.83% 85.42% -23.93% 100.00%
ROE -25.82 % 3.09 % -4.28 % -26.91 % -6.86 % 2.54 % -12.57 % 12.20%
  YoY % -935.60% 172.20% 84.10% -292.27% -370.08% 120.21% -
  Horiz. % 205.41% -24.58% 34.05% 214.08% 54.57% -20.21% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 CAGR
RPS 44.58 43.27 38.69 39.24 48.88 57.40 48.49 -1.34%
  YoY % 3.03% 11.84% -1.40% -19.72% -14.84% 18.37% -
  Horiz. % 91.94% 89.23% 79.79% 80.92% 100.80% 118.37% 100.00%
EPS -10.33 1.54 -1.58 -11.84 -4.87 1.60 -5.65 10.13%
  YoY % -770.78% 197.47% 86.66% -143.12% -404.37% 128.32% -
  Horiz. % 182.83% -27.26% 27.96% 209.56% 86.19% -28.32% 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 0.4000 0.5000 0.3700 0.4400 0.7100 0.6300 0.4500 -1.87%
  YoY % -20.00% 35.14% -15.91% -38.03% 12.70% 40.00% -
  Horiz. % 88.89% 111.11% 82.22% 97.78% 157.78% 140.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 CAGR
RPS 40.53 35.76 31.98 32.43 38.12 41.95 38.35 0.89%
  YoY % 13.34% 11.82% -1.39% -14.93% -9.13% 9.39% -
  Horiz. % 105.68% 93.25% 83.39% 84.56% 99.40% 109.39% 100.00%
EPS -9.39 1.28 -1.31 -9.79 -3.80 1.17 -4.47 12.60%
  YoY % -833.59% 197.71% 86.62% -157.63% -424.79% 126.17% -
  Horiz. % 210.07% -28.64% 29.31% 219.02% 85.01% -26.17% 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 0.3636 0.4132 0.3058 0.3636 0.5538 0.4604 0.3558 0.35%
  YoY % -12.00% 35.12% -15.90% -34.34% 20.29% 29.40% -
  Horiz. % 102.19% 116.13% 85.95% 102.19% 155.65% 129.40% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 29/06/12 -
Price 0.6900 0.7200 1.1900 0.7000 0.5700 0.4550 0.2800 -
P/RPS 1.55 1.66 3.08 1.78 1.17 0.79 0.58 17.02%
  YoY % -6.63% -46.10% 73.03% 52.14% 48.10% 36.21% -
  Horiz. % 267.24% 286.21% 531.03% 306.90% 201.72% 136.21% 100.00%
P/EPS -6.68 46.62 -75.15 -5.91 -11.71 28.39 -4.95 4.91%
  YoY % -114.33% 162.04% -1,171.57% 49.53% -141.25% 673.54% -
  Horiz. % 134.95% -941.82% 1,518.18% 119.39% 236.57% -573.54% 100.00%
EY -14.97 2.14 -1.33 -16.92 -8.54 3.52 -20.20 -4.68%
  YoY % -799.53% 260.90% 92.14% -98.13% -342.61% 117.43% -
  Horiz. % 74.11% -10.59% 6.58% 83.76% 42.28% -17.43% 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 1.73 1.44 3.22 1.59 0.80 0.72 0.62 17.83%
  YoY % 20.14% -55.28% 102.52% 98.75% 11.11% 16.13% -
  Horiz. % 279.03% 232.26% 519.35% 256.45% 129.03% 116.13% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/06/12 CAGR
Date 22/11/18 21/11/17 24/11/16 27/11/15 27/11/14 28/11/13 28/08/12 -
Price 0.4700 0.9300 1.3600 0.7300 0.8800 0.4950 0.2600 -
P/RPS 1.05 2.15 3.51 1.86 1.80 0.86 0.54 11.22%
  YoY % -51.16% -38.75% 88.71% 3.33% 109.30% 59.26% -
  Horiz. % 194.44% 398.15% 650.00% 344.44% 333.33% 159.26% 100.00%
P/EPS -4.55 60.22 -85.89 -6.17 -18.08 30.88 -4.60 -0.17%
  YoY % -107.56% 170.11% -1,292.06% 65.87% -158.55% 771.30% -
  Horiz. % 98.91% -1,309.13% 1,867.17% 134.13% 393.04% -671.30% 100.00%
EY -21.97 1.66 -1.16 -16.22 -5.53 3.24 -21.75 0.16%
  YoY % -1,423.49% 243.10% 92.85% -193.31% -270.68% 114.90% -
  Horiz. % 101.01% -7.63% 5.33% 74.57% 25.43% -14.90% 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 1.18 1.86 3.68 1.66 1.24 0.79 0.58 12.02%
  YoY % -36.56% -49.46% 121.69% 33.87% 56.96% 36.21% -
  Horiz. % 203.45% 320.69% 634.48% 286.21% 213.79% 136.21% 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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