Highlights

[VERSATL] YoY TTM Result on 2017-12-31 [#3]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 14-Feb-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2018
Quarter 31-Dec-2017  [#3]
Profit Trend QoQ -     -17.22%    YoY -     155.68%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 50,014 55,903 53,087 46,625 44,882 51,078 58,124 -2.47%
  YoY % -10.53% 5.30% 13.86% 3.88% -12.13% -12.12% -
  Horiz. % 86.05% 96.18% 91.33% 80.22% 77.22% 87.88% 100.00%
PBT -11,783 -16,301 2,160 -2,625 -10,315 -5,318 -3,624 21.70%
  YoY % 27.72% -854.68% 182.29% 74.55% -93.96% -46.74% -
  Horiz. % 325.14% 449.81% -59.60% 72.43% 284.63% 146.74% 100.00%
Tax 1,183 -920 -660 -69 -126 -338 467 16.75%
  YoY % 228.59% -39.39% -856.52% 45.24% 62.72% -172.38% -
  Horiz. % 253.32% -197.00% -141.33% -14.78% -26.98% -72.38% 100.00%
NP -10,600 -17,221 1,500 -2,694 -10,441 -5,656 -3,157 22.36%
  YoY % 38.45% -1,248.07% 155.68% 74.20% -84.60% -79.16% -
  Horiz. % 335.76% 545.49% -47.51% 85.33% 330.73% 179.16% 100.00%
NP to SH -10,600 -17,221 1,500 -2,694 -10,441 -5,656 -3,157 22.36%
  YoY % 38.45% -1,248.07% 155.68% 74.20% -84.60% -79.16% -
  Horiz. % 335.76% 545.49% -47.51% 85.33% 330.73% 179.16% 100.00%
Tax Rate - % - % 30.56 % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% - - - -
Total Cost 60,614 73,124 51,587 49,319 55,323 56,734 61,281 -0.18%
  YoY % -17.11% 41.75% 4.60% -10.85% -2.49% -7.42% -
  Horiz. % 98.91% 119.33% 84.18% 80.48% 90.28% 92.58% 100.00%
Net Worth 42,593 42,593 58,669 50,455 51,629 61,950 70,782 -8.11%
  YoY % -0.00% -27.40% 16.28% -2.27% -16.66% -12.48% -
  Horiz. % 60.18% 60.18% 82.89% 71.28% 72.94% 87.52% 100.00%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 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
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 42,593 42,593 58,669 50,455 51,629 61,950 70,782 -8.11%
  YoY % -0.00% -27.40% 16.28% -2.27% -16.66% -12.48% -
  Horiz. % 60.18% 60.18% 82.89% 71.28% 72.94% 87.52% 100.00%
NOSH 141,979 129,072 117,338 117,338 117,338 110,625 110,597 4.25%
  YoY % 10.00% 10.00% 0.00% 0.00% 6.07% 0.02% -
  Horiz. % 128.37% 116.70% 106.09% 106.09% 106.09% 100.02% 100.00%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin -21.19 % -30.81 % 2.83 % -5.78 % -23.26 % -11.07 % -5.43 % 25.46%
  YoY % 31.22% -1,188.69% 148.96% 75.15% -110.12% -103.87% -
  Horiz. % 390.24% 567.40% -52.12% 106.45% 428.36% 203.87% 100.00%
ROE -24.89 % -40.43 % 2.56 % -5.34 % -20.22 % -9.13 % -4.46 % 33.17%
  YoY % 38.44% -1,679.30% 147.94% 73.59% -121.47% -104.71% -
  Horiz. % 558.07% 906.50% -57.40% 119.73% 453.36% 204.71% 100.00%
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 35.23 43.31 45.24 39.74 38.25 46.17 52.55 -6.44%
  YoY % -18.66% -4.27% 13.84% 3.90% -17.15% -12.14% -
  Horiz. % 67.04% 82.42% 86.09% 75.62% 72.79% 87.86% 100.00%
EPS -7.47 -13.34 1.28 -2.30 -8.90 -5.11 -2.85 17.41%
  YoY % 44.00% -1,142.19% 155.65% 74.16% -74.17% -79.30% -
  Horiz. % 262.11% 468.07% -44.91% 80.70% 312.28% 179.30% 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 0.3000 0.3300 0.5000 0.4300 0.4400 0.5600 0.6400 -11.86%
  YoY % -9.09% -34.00% 16.28% -2.27% -21.43% -12.50% -
  Horiz. % 46.88% 51.56% 78.12% 67.19% 68.75% 87.50% 100.00%
Adjusted Per Share Value based on latest NOSH - 254,635
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 19.64 21.95 20.85 18.31 17.63 20.06 22.83 -2.48%
  YoY % -10.52% 5.28% 13.87% 3.86% -12.11% -12.13% -
  Horiz. % 86.03% 96.15% 91.33% 80.20% 77.22% 87.87% 100.00%
EPS -4.16 -6.76 0.59 -1.06 -4.10 -2.22 -1.24 22.34%
  YoY % 38.46% -1,245.76% 155.66% 74.15% -84.68% -79.03% -
  Horiz. % 335.48% 545.16% -47.58% 85.48% 330.65% 179.03% 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 0.1673 0.1673 0.2304 0.1981 0.2028 0.2433 0.2780 -8.11%
  YoY % 0.00% -27.39% 16.30% -2.32% -16.65% -12.48% -
  Horiz. % 60.18% 60.18% 82.88% 71.26% 72.95% 87.52% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.2500 0.4300 0.6500 1.3400 0.7350 0.8800 0.4350 -
P/RPS 0.71 0.99 1.44 3.37 1.92 1.91 0.83 -2.57%
  YoY % -28.28% -31.25% -57.27% 75.52% 0.52% 130.12% -
  Horiz. % 85.54% 119.28% 173.49% 406.02% 231.33% 230.12% 100.00%
P/EPS -3.35 -3.22 50.85 -58.36 -8.26 -17.21 -15.24 -22.30%
  YoY % -4.04% -106.33% 187.13% -606.54% 52.00% -12.93% -
  Horiz. % 21.98% 21.13% -333.66% 382.94% 54.20% 112.93% 100.00%
EY -29.86 -31.03 1.97 -1.71 -12.11 -5.81 -6.56 28.72%
  YoY % 3.77% -1,675.13% 215.20% 85.88% -108.43% 11.43% -
  Horiz. % 455.18% 473.02% -30.03% 26.07% 184.60% 88.57% 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 0.83 1.30 1.30 3.12 1.67 1.57 0.68 3.38%
  YoY % -36.15% 0.00% -58.33% 86.83% 6.37% 130.88% -
  Horiz. % 122.06% 191.18% 191.18% 458.82% 245.59% 230.88% 100.00%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 26/02/20 26/02/19 14/02/18 27/02/17 26/02/16 23/02/15 25/02/14 -
Price 0.2550 0.4050 0.5800 1.3600 0.7200 0.8100 0.4200 -
P/RPS 0.72 0.94 1.28 3.42 1.88 1.75 0.80 -1.74%
  YoY % -23.40% -26.56% -62.57% 81.91% 7.43% 118.75% -
  Horiz. % 90.00% 117.50% 160.00% 427.50% 235.00% 218.75% 100.00%
P/EPS -3.42 -3.04 45.37 -59.24 -8.09 -15.84 -14.71 -21.58%
  YoY % -12.50% -106.70% 176.59% -632.26% 48.93% -7.68% -
  Horiz. % 23.25% 20.67% -308.43% 402.72% 55.00% 107.68% 100.00%
EY -29.28 -32.94 2.20 -1.69 -12.36 -6.31 -6.80 27.53%
  YoY % 11.11% -1,597.27% 230.18% 86.33% -95.88% 7.21% -
  Horiz. % 430.59% 484.41% -32.35% 24.85% 181.76% 92.79% 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 0.85 1.23 1.16 3.16 1.64 1.45 0.66 4.30%
  YoY % -30.89% 6.03% -63.29% 92.68% 13.10% 119.70% -
  Horiz. % 128.79% 186.36% 175.76% 478.79% 248.48% 219.70% 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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