[DFCITY] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -43.4%
YoY- -28.08%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 34,718 33,296 31,068 30,124 40,301 41,356 44,156 -14.75%
PBT 1,040 1,976 2,048 1,712 3,120 2,292 2,268 -40.39%
Tax -316 -636 -670 -452 -890 -605 -598 -34.51%
NP 724 1,340 1,378 1,260 2,230 1,686 1,670 -42.57%
-
NP to SH 729 1,334 1,372 1,260 2,226 1,708 1,662 -42.12%
-
Tax Rate 30.38% 32.19% 32.71% 26.40% 28.53% 26.40% 26.37% -
Total Cost 33,994 31,956 29,690 28,864 38,071 39,669 42,486 -13.75%
-
Net Worth 50,287 57,056 57,312 51,159 50,306 49,446 49,700 0.78%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - 799 - - -
Div Payout % - - - - 35.91% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 50,287 57,056 57,312 51,159 50,306 49,446 49,700 0.78%
NOSH 79,999 80,079 79,767 80,769 79,928 80,062 79,903 0.07%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.09% 4.02% 4.44% 4.18% 5.53% 4.08% 3.78% -
ROE 1.45% 2.34% 2.39% 2.46% 4.42% 3.45% 3.34% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 43.40 41.58 38.95 37.30 50.42 51.65 55.26 -14.81%
EPS 0.91 1.67 1.72 1.56 2.78 2.13 2.08 -42.22%
DPS 0.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.6286 0.7125 0.7185 0.6334 0.6294 0.6176 0.622 0.70%
Adjusted Per Share Value based on latest NOSH - 80,769
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 32.88 31.53 29.42 28.53 38.17 39.17 41.82 -14.75%
EPS 0.69 1.26 1.30 1.19 2.11 1.62 1.57 -42.05%
DPS 0.00 0.00 0.00 0.00 0.76 0.00 0.00 -
NAPS 0.4763 0.5404 0.5428 0.4845 0.4764 0.4683 0.4707 0.78%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.33 0.31 0.29 0.35 0.26 0.26 0.35 -
P/RPS 0.76 0.75 0.74 0.94 0.52 0.50 0.63 13.25%
P/EPS 36.21 18.60 16.86 22.44 9.34 12.19 16.83 66.27%
EY 2.76 5.38 5.93 4.46 10.71 8.21 5.94 -39.87%
DY 0.00 0.00 0.00 0.00 3.85 0.00 0.00 -
P/NAPS 0.52 0.44 0.40 0.55 0.41 0.42 0.56 -4.79%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 26/11/12 27/08/12 28/05/12 27/02/12 21/11/11 22/08/11 -
Price 0.29 0.31 0.28 0.29 0.32 0.27 0.31 -
P/RPS 0.67 0.75 0.72 0.78 0.63 0.52 0.56 12.63%
P/EPS 31.82 18.60 16.28 18.59 11.49 12.66 14.90 65.45%
EY 3.14 5.38 6.14 5.38 8.70 7.90 6.71 -39.58%
DY 0.00 0.00 0.00 0.00 3.13 0.00 0.00 -
P/NAPS 0.46 0.44 0.39 0.46 0.51 0.44 0.50 -5.38%

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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