Highlights

[VERSATL] YoY TTM Result on 2014-12-31 [#3]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 23-Feb-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2015
Quarter 31-Dec-2014  [#3]
Profit Trend QoQ -     -4.94%    YoY -     -79.16%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 30/09/11 CAGR
Revenue 53,087 46,625 44,882 51,078 58,124 57,312 55,767 -0.78%
  YoY % 13.86% 3.88% -12.13% -12.12% 1.42% 2.77% -
  Horiz. % 95.19% 83.61% 80.48% 91.59% 104.23% 102.77% 100.00%
PBT 2,160 -2,625 -10,315 -5,318 -3,624 -4,175 -3,259 -
  YoY % 182.29% 74.55% -93.96% -46.74% 13.20% -28.11% -
  Horiz. % -66.28% 80.55% 316.51% 163.18% 111.20% 128.11% 100.00%
Tax -660 -69 -126 -338 467 -415 1,377 -
  YoY % -856.52% 45.24% 62.72% -172.38% 212.53% -130.14% -
  Horiz. % -47.93% -5.01% -9.15% -24.55% 33.91% -30.14% 100.00%
NP 1,500 -2,694 -10,441 -5,656 -3,157 -4,590 -1,882 -
  YoY % 155.68% 74.20% -84.60% -79.16% 31.22% -143.89% -
  Horiz. % -79.70% 143.15% 554.78% 300.53% 167.75% 243.89% 100.00%
NP to SH 1,500 -2,694 -10,441 -5,656 -3,157 -4,590 -1,882 -
  YoY % 155.68% 74.20% -84.60% -79.16% 31.22% -143.89% -
  Horiz. % -79.70% 143.15% 554.78% 300.53% 167.75% 243.89% 100.00%
Tax Rate 30.56 % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
Total Cost 51,587 49,319 55,323 56,734 61,281 61,902 57,649 -1.76%
  YoY % 4.60% -10.85% -2.49% -7.42% -1.00% 7.38% -
  Horiz. % 89.48% 85.55% 95.97% 98.41% 106.30% 107.38% 100.00%
Net Worth 58,669 50,455 51,629 61,950 70,782 49,408 50,799 2.33%
  YoY % 16.28% -2.27% -16.66% -12.48% 43.26% -2.74% -
  Horiz. % 115.49% 99.32% 101.63% 121.95% 139.34% 97.26% 100.00%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 30/09/11 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
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 30/09/11 CAGR
Net Worth 58,669 50,455 51,629 61,950 70,782 49,408 50,799 2.33%
  YoY % 16.28% -2.27% -16.66% -12.48% 43.26% -2.74% -
  Horiz. % 115.49% 99.32% 101.63% 121.95% 139.34% 97.26% 100.00%
NOSH 117,338 117,338 117,338 110,625 110,597 109,795 110,432 0.97%
  YoY % 0.00% 0.00% 6.07% 0.02% 0.73% -0.58% -
  Horiz. % 106.25% 106.25% 106.25% 100.17% 100.15% 99.42% 100.00%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 30/09/11 CAGR
NP Margin 2.83 % -5.78 % -23.26 % -11.07 % -5.43 % -8.01 % -3.37 % -
  YoY % 148.96% 75.15% -110.12% -103.87% 32.21% -137.69% -
  Horiz. % -83.98% 171.51% 690.21% 328.49% 161.13% 237.69% 100.00%
ROE 2.56 % -5.34 % -20.22 % -9.13 % -4.46 % -9.29 % -3.70 % -
  YoY % 147.94% 73.59% -121.47% -104.71% 51.99% -151.08% -
  Horiz. % -69.19% 144.32% 546.49% 246.76% 120.54% 251.08% 100.00%
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 30/09/11 CAGR
RPS 45.24 39.74 38.25 46.17 52.55 52.20 50.50 -1.74%
  YoY % 13.84% 3.90% -17.15% -12.14% 0.67% 3.37% -
  Horiz. % 89.58% 78.69% 75.74% 91.43% 104.06% 103.37% 100.00%
EPS 1.28 -2.30 -8.90 -5.11 -2.85 -4.18 -1.70 -
  YoY % 155.65% 74.16% -74.17% -79.30% 31.82% -145.88% -
  Horiz. % -75.29% 135.29% 523.53% 300.59% 167.65% 245.88% 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 0.5000 0.4300 0.4400 0.5600 0.6400 0.4500 0.4600 1.34%
  YoY % 16.28% -2.27% -21.43% -12.50% 42.22% -2.17% -
  Horiz. % 108.70% 93.48% 95.65% 121.74% 139.13% 97.83% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 30/09/11 CAGR
RPS 37.39 32.84 31.61 35.98 40.94 40.37 39.28 -0.78%
  YoY % 13.86% 3.89% -12.15% -12.12% 1.41% 2.77% -
  Horiz. % 95.19% 83.60% 80.47% 91.60% 104.23% 102.77% 100.00%
EPS 1.06 -1.90 -7.35 -3.98 -2.22 -3.23 -1.33 -
  YoY % 155.79% 74.15% -84.67% -79.28% 31.27% -142.86% -
  Horiz. % -79.70% 142.86% 552.63% 299.25% 166.92% 242.86% 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 0.3554 0.3636 0.4363 0.4985 0.3480 0.3578 2.33%
  YoY % 16.26% -2.26% -16.66% -12.48% 43.25% -2.74% -
  Horiz. % 115.48% 99.33% 101.62% 121.94% 139.32% 97.26% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 30/09/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 28/09/12 30/09/11 -
Price 0.6500 1.3400 0.7350 0.8800 0.4350 0.2500 0.1000 -
P/RPS 1.44 3.37 1.92 1.91 0.83 0.48 0.20 37.09%
  YoY % -57.27% 75.52% 0.52% 130.12% 72.92% 140.00% -
  Horiz. % 720.00% 1,685.00% 960.00% 955.00% 415.00% 240.00% 100.00%
P/EPS 50.85 -58.36 -8.26 -17.21 -15.24 -5.98 -5.87 -
  YoY % 187.13% -606.54% 52.00% -12.93% -154.85% -1.87% -
  Horiz. % -866.27% 994.21% 140.72% 293.19% 259.63% 101.87% 100.00%
EY 1.97 -1.71 -12.11 -5.81 -6.56 -16.72 -17.04 -
  YoY % 215.20% 85.88% -108.43% 11.43% 60.77% 1.88% -
  Horiz. % -11.56% 10.04% 71.07% 34.10% 38.50% 98.12% 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 1.30 3.12 1.67 1.57 0.68 0.56 0.22 32.83%
  YoY % -58.33% 86.83% 6.37% 130.88% 21.43% 154.55% -
  Horiz. % 590.91% 1,418.18% 759.09% 713.64% 309.09% 254.55% 100.00%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 30/09/11 CAGR
Date 14/02/18 27/02/17 26/02/16 23/02/15 25/02/14 26/11/12 29/11/11 -
Price 0.5800 1.3600 0.7200 0.8100 0.4200 0.2400 0.2900 -
P/RPS 1.28 3.42 1.88 1.75 0.80 0.46 0.57 13.80%
  YoY % -62.57% 81.91% 7.43% 118.75% 73.91% -19.30% -
  Horiz. % 224.56% 600.00% 329.82% 307.02% 140.35% 80.70% 100.00%
P/EPS 45.37 -59.24 -8.09 -15.84 -14.71 -5.74 -17.02 -
  YoY % 176.59% -632.26% 48.93% -7.68% -156.27% 66.27% -
  Horiz. % -266.57% 348.06% 47.53% 93.07% 86.43% 33.73% 100.00%
EY 2.20 -1.69 -12.36 -6.31 -6.80 -17.42 -5.88 -
  YoY % 230.18% 86.33% -95.88% 7.21% 60.96% -196.26% -
  Horiz. % -37.41% 28.74% 210.20% 107.31% 115.65% 296.26% 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 1.16 3.16 1.64 1.45 0.66 0.53 0.63 10.25%
  YoY % -63.29% 92.68% 13.10% 119.70% 24.53% -15.87% -
  Horiz. % 184.13% 501.59% 260.32% 230.16% 104.76% 84.13% 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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