[DFCITY] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
27-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 8.89%
YoY- -17.45%
Quarter Report
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Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 34,836 34,718 33,296 31,068 30,124 40,301 41,356 -10.79%
PBT 972 1,040 1,976 2,048 1,712 3,120 2,292 -43.52%
Tax -556 -316 -636 -670 -452 -890 -605 -5.47%
NP 416 724 1,340 1,378 1,260 2,230 1,686 -60.62%
-
NP to SH 768 729 1,334 1,372 1,260 2,226 1,708 -41.27%
-
Tax Rate 57.20% 30.38% 32.19% 32.71% 26.40% 28.53% 26.40% -
Total Cost 34,420 33,994 31,956 29,690 28,864 38,071 39,669 -9.02%
-
Net Worth 50,479 50,287 57,056 57,312 51,159 50,306 49,446 1.38%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - - - - - 799 - -
Div Payout % - - - - - 35.91% - -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 50,479 50,287 57,056 57,312 51,159 50,306 49,446 1.38%
NOSH 80,000 79,999 80,079 79,767 80,769 79,928 80,062 -0.05%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 1.19% 2.09% 4.02% 4.44% 4.18% 5.53% 4.08% -
ROE 1.52% 1.45% 2.34% 2.39% 2.46% 4.42% 3.45% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 43.55 43.40 41.58 38.95 37.30 50.42 51.65 -10.73%
EPS 0.96 0.91 1.67 1.72 1.56 2.78 2.13 -41.18%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 0.00 -
NAPS 0.631 0.6286 0.7125 0.7185 0.6334 0.6294 0.6176 1.43%
Adjusted Per Share Value based on latest NOSH - 80,652
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 32.99 32.88 31.53 29.42 28.53 38.17 39.17 -10.80%
EPS 0.73 0.69 1.26 1.30 1.19 2.11 1.62 -41.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.76 0.00 -
NAPS 0.4781 0.4763 0.5404 0.5428 0.4845 0.4764 0.4683 1.38%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.28 0.33 0.31 0.29 0.35 0.26 0.26 -
P/RPS 0.64 0.76 0.75 0.74 0.94 0.52 0.50 17.87%
P/EPS 29.17 36.21 18.60 16.86 22.44 9.34 12.19 78.80%
EY 3.43 2.76 5.38 5.93 4.46 10.71 8.21 -44.08%
DY 0.00 0.00 0.00 0.00 0.00 3.85 0.00 -
P/NAPS 0.44 0.52 0.44 0.40 0.55 0.41 0.42 3.14%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 27/05/13 28/02/13 26/11/12 27/08/12 28/05/12 27/02/12 21/11/11 -
Price 0.30 0.29 0.31 0.28 0.29 0.32 0.27 -
P/RPS 0.69 0.67 0.75 0.72 0.78 0.63 0.52 20.73%
P/EPS 31.25 31.82 18.60 16.28 18.59 11.49 12.66 82.54%
EY 3.20 3.14 5.38 6.14 5.38 8.70 7.90 -45.22%
DY 0.00 0.00 0.00 0.00 0.00 3.13 0.00 -
P/NAPS 0.48 0.46 0.44 0.39 0.46 0.51 0.44 5.96%

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 & YoY 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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