[DFCITY] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
25-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -16.33%
YoY- -83.14%
Quarter Report
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 38,814 39,492 39,719 37,972 37,085 35,896 34,718 7.74%
PBT 2,037 1,846 1,551 424 526 855 1,040 56.73%
Tax -625 -620 -579 -286 -287 -342 -316 57.76%
NP 1,412 1,226 972 138 239 513 724 56.28%
-
NP to SH 1,490 1,369 1,169 328 392 606 729 61.26%
-
Tax Rate 30.68% 33.59% 37.33% 67.45% 54.56% 40.00% 30.38% -
Total Cost 37,402 38,266 38,747 37,834 36,846 35,383 33,994 6.59%
-
Net Worth 51,747 51,848 51,546 51,503 49,682 50,479 50,478 1.67%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 51,747 51,848 51,546 51,503 49,682 50,479 50,478 1.67%
NOSH 79,428 79,999 80,140 80,967 78,499 80,000 80,303 -0.72%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 3.64% 3.10% 2.45% 0.36% 0.64% 1.43% 2.09% -
ROE 2.88% 2.64% 2.27% 0.64% 0.79% 1.20% 1.44% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 48.87 49.37 49.56 46.90 47.24 44.87 43.23 8.54%
EPS 1.88 1.71 1.46 0.41 0.50 0.76 0.91 62.42%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6515 0.6481 0.6432 0.6361 0.6329 0.631 0.6286 2.42%
Adjusted Per Share Value based on latest NOSH - 80,967
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 36.72 37.36 37.58 35.92 35.09 33.96 32.85 7.72%
EPS 1.41 1.30 1.11 0.31 0.37 0.57 0.69 61.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4896 0.4905 0.4877 0.4873 0.47 0.4776 0.4776 1.67%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.435 0.465 0.34 0.29 0.29 0.28 0.33 -
P/RPS 0.89 0.94 0.69 0.62 0.61 0.62 0.76 11.13%
P/EPS 23.19 27.17 23.31 71.59 58.07 36.96 36.35 -25.95%
EY 4.31 3.68 4.29 1.40 1.72 2.71 2.75 35.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.72 0.53 0.46 0.46 0.44 0.52 18.46%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 25/08/14 26/05/14 28/02/14 25/11/13 26/08/13 27/05/13 28/02/13 -
Price 0.42 0.46 0.435 0.29 0.315 0.30 0.29 -
P/RPS 0.86 0.93 0.88 0.62 0.67 0.67 0.67 18.16%
P/EPS 22.39 26.88 29.82 71.59 63.08 39.60 31.94 -21.13%
EY 4.47 3.72 3.35 1.40 1.59 2.53 3.13 26.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.71 0.68 0.46 0.50 0.48 0.46 24.70%

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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