[DFCITY] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
29-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -31.6%
YoY- 51.28%
Quarter Report
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Cumulative Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 37,933 28,731 20,025 11,512 39,954 26,733 16,996 70.53%
PBT 1,848 1,439 1,105 847 1,667 1,324 996 50.82%
Tax -902 -612 -395 -288 -836 -516 -352 86.93%
NP 946 827 710 559 831 808 644 29.13%
-
NP to SH 968 837 748 593 867 841 670 27.71%
-
Tax Rate 48.81% 42.53% 35.75% 34.00% 50.15% 38.97% 35.34% -
Total Cost 36,987 27,904 19,315 10,953 39,123 25,925 16,352 72.05%
-
Net Worth 53,085 52,970 52,789 53,001 52,144 52,358 51,964 1.42%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 53,085 52,970 52,789 53,001 52,144 52,358 51,964 1.42%
NOSH 79,743 79,714 79,574 80,135 79,732 80,095 79,761 -0.01%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 2.49% 2.88% 3.55% 4.86% 2.08% 3.02% 3.79% -
ROE 1.82% 1.58% 1.42% 1.12% 1.66% 1.61% 1.29% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 47.57 36.04 25.17 14.37 50.11 33.38 21.31 70.55%
EPS 1.21 1.05 0.94 0.74 1.08 1.05 0.84 27.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6657 0.6645 0.6634 0.6614 0.654 0.6537 0.6515 1.44%
Adjusted Per Share Value based on latest NOSH - 80,135
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 35.93 27.21 18.97 10.90 37.84 25.32 16.10 70.52%
EPS 0.92 0.79 0.71 0.56 0.82 0.80 0.63 28.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5028 0.5017 0.50 0.502 0.4939 0.4959 0.4921 1.44%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 0.40 0.40 0.34 0.39 0.355 0.41 0.435 -
P/RPS 0.84 1.11 1.35 2.71 0.71 1.23 2.04 -44.56%
P/EPS 32.95 38.10 36.17 52.70 32.65 39.05 51.79 -25.96%
EY 3.03 2.62 2.76 1.90 3.06 2.56 1.93 34.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.60 0.60 0.51 0.59 0.54 0.63 0.67 -7.07%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 29/02/16 23/11/15 24/08/15 29/05/15 27/02/15 28/11/14 25/08/14 -
Price 0.35 0.40 0.35 0.32 0.40 0.39 0.42 -
P/RPS 0.74 1.11 1.39 2.23 0.80 1.17 1.97 -47.84%
P/EPS 28.83 38.10 37.23 43.24 36.79 37.14 50.00 -30.65%
EY 3.47 2.62 2.69 2.31 2.72 2.69 2.00 44.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.60 0.53 0.48 0.61 0.60 0.64 -11.78%

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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