[DFCITY] QoQ Annualized Quarter Result on 31-Dec-2015 [#4]

Announcement Date
29-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- -13.26%
YoY- 11.65%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 39,417 38,138 36,452 37,933 38,308 40,050 46,048 -9.82%
PBT 1,370 1,462 2,216 1,848 1,918 2,210 3,388 -45.22%
Tax -409 -284 -160 -902 -816 -790 -1,152 -49.76%
NP 961 1,178 2,056 946 1,102 1,420 2,236 -42.96%
-
NP to SH 968 1,178 2,048 968 1,116 1,496 2,372 -44.89%
-
Tax Rate 29.85% 19.43% 7.22% 48.81% 42.54% 35.75% 34.00% -
Total Cost 38,456 36,960 34,396 36,987 37,205 38,630 43,812 -8.30%
-
Net Worth 53,835 53,575 53,768 53,085 52,970 52,789 53,001 1.04%
Dividend
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Net Worth 53,835 53,575 53,768 53,085 52,970 52,789 53,001 1.04%
NOSH 79,780 79,594 80,000 79,743 79,714 79,574 80,135 -0.29%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 2.44% 3.09% 5.64% 2.49% 2.88% 3.55% 4.86% -
ROE 1.80% 2.20% 3.81% 1.82% 2.11% 2.83% 4.48% -
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 49.41 47.92 45.57 47.57 48.06 50.33 57.46 -9.54%
EPS 1.21 1.48 2.56 1.21 1.40 1.88 2.96 -44.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6748 0.6731 0.6721 0.6657 0.6645 0.6634 0.6614 1.34%
Adjusted Per Share Value based on latest NOSH - 80,000
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 37.29 36.08 34.49 35.89 36.24 37.89 43.56 -9.81%
EPS 0.92 1.11 1.94 0.92 1.06 1.42 2.24 -44.65%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5093 0.5069 0.5087 0.5022 0.5011 0.4994 0.5014 1.04%
Price Multiplier on Financial Quarter End Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 -
Price 0.28 0.325 0.345 0.40 0.40 0.34 0.39 -
P/RPS 0.57 0.68 0.76 0.84 0.83 0.68 0.68 -11.06%
P/EPS 23.08 21.96 13.48 32.95 28.57 18.09 13.18 45.13%
EY 4.33 4.55 7.42 3.03 3.50 5.53 7.59 -31.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.48 0.51 0.60 0.60 0.51 0.59 -21.49%
Price Multiplier on Announcement Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 24/11/16 26/08/16 30/05/16 29/02/16 23/11/15 24/08/15 29/05/15 -
Price 0.305 0.32 0.335 0.35 0.40 0.35 0.32 -
P/RPS 0.62 0.67 0.74 0.74 0.83 0.70 0.56 7.00%
P/EPS 25.14 21.62 13.09 28.83 28.57 18.62 10.81 75.26%
EY 3.98 4.63 7.64 3.47 3.50 5.37 9.25 -42.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.48 0.50 0.53 0.60 0.53 0.48 -4.20%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment