[DFCITY] QoQ 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- -66.67%
YoY- -28.08%
Quarter Report
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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 9,746 9,438 8,003 7,531 9,284 8,939 11,403 -9.89%
PBT -442 458 596 428 1,401 585 521 -
Tax 161 -142 -222 -113 -436 -155 -127 -
NP -281 316 374 315 965 430 394 -
-
NP to SH -272 315 371 315 945 450 393 -
-
Tax Rate - 31.00% 37.25% 26.40% 31.12% 26.50% 24.38% -
Total Cost 10,027 9,122 7,629 7,216 8,319 8,509 11,009 -6.01%
-
Net Worth 50,478 57,548 57,948 51,159 50,191 49,628 49,886 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 - - - - 797 - - -
Div Payout % - - - - 84.39% - - -
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 50,478 57,548 57,948 51,159 50,191 49,628 49,886 0.78%
NOSH 80,303 80,769 80,652 80,769 79,745 80,357 80,204 0.08%
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 -2.88% 3.35% 4.67% 4.18% 10.39% 4.81% 3.46% -
ROE -0.54% 0.55% 0.64% 0.62% 1.88% 0.91% 0.79% -
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 12.14 11.69 9.92 9.32 11.64 11.12 14.22 -9.96%
EPS -0.34 0.39 0.46 0.39 1.18 0.56 0.49 -
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 9.23 8.94 7.58 7.13 8.79 8.47 10.80 -9.89%
EPS -0.26 0.30 0.35 0.30 0.89 0.43 0.37 -
DPS 0.00 0.00 0.00 0.00 0.76 0.00 0.00 -
NAPS 0.4781 0.545 0.5488 0.4845 0.4754 0.47 0.4725 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 2.72 2.65 2.92 3.75 2.23 2.34 2.46 6.89%
P/EPS -97.43 79.49 63.04 89.74 21.94 46.43 71.43 -
EY -1.03 1.26 1.59 1.11 4.56 2.15 1.40 -
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 2.39 2.65 2.82 3.11 2.75 2.43 2.18 6.29%
P/EPS -85.62 79.49 60.87 74.36 27.00 48.21 63.27 -
EY -1.17 1.26 1.64 1.34 3.70 2.07 1.58 -
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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