[DFCITY] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -73.66%
YoY- -39.05%
Quarter Report
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 39,719 28,226 17,901 8,709 34,718 24,972 15,534 86.66%
PBT 1,551 866 510 243 1,040 1,482 1,024 31.78%
Tax -579 -447 -306 -139 -316 -477 -335 43.87%
NP 972 419 204 104 724 1,005 689 25.70%
-
NP to SH 1,169 600 349 192 729 1,001 686 42.52%
-
Tax Rate 37.33% 51.62% 60.00% 57.20% 30.38% 32.19% 32.71% -
Total Cost 38,747 27,807 17,697 8,605 33,994 23,967 14,845 89.24%
-
Net Worth 51,500 50,887 50,200 50,479 50,287 57,056 57,312 -6.86%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 51,500 50,887 50,200 50,479 50,287 57,056 57,312 -6.86%
NOSH 80,068 80,000 79,318 80,000 79,999 80,080 79,767 0.25%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 2.45% 1.48% 1.14% 1.19% 2.09% 4.02% 4.44% -
ROE 2.27% 1.18% 0.70% 0.38% 1.45% 1.75% 1.20% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 49.61 35.28 22.57 10.89 43.40 31.18 19.47 86.23%
EPS 1.46 0.75 0.44 0.24 0.91 1.25 0.86 42.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6432 0.6361 0.6329 0.631 0.6286 0.7125 0.7185 -7.09%
Adjusted Per Share Value based on latest NOSH - 80,000
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 37.62 26.73 16.95 8.25 32.88 23.65 14.71 86.69%
EPS 1.11 0.57 0.33 0.18 0.69 0.95 0.65 42.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4877 0.482 0.4754 0.4781 0.4763 0.5404 0.5428 -6.86%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.34 0.29 0.29 0.28 0.33 0.31 0.29 -
P/RPS 0.69 0.82 1.28 2.57 0.76 0.99 1.49 -40.05%
P/EPS 23.29 38.67 65.91 116.67 36.21 24.80 33.72 -21.81%
EY 4.29 2.59 1.52 0.86 2.76 4.03 2.97 27.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.46 0.46 0.44 0.52 0.44 0.40 20.57%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/02/14 25/11/13 26/08/13 27/05/13 28/02/13 26/11/12 27/08/12 -
Price 0.435 0.29 0.315 0.30 0.29 0.31 0.28 -
P/RPS 0.88 0.82 1.40 2.76 0.67 0.99 1.44 -27.92%
P/EPS 29.79 38.67 71.59 125.00 31.82 24.80 32.56 -5.73%
EY 3.36 2.59 1.40 0.80 3.14 4.03 3.07 6.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.46 0.50 0.48 0.46 0.44 0.39 44.71%

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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