[DFCITY] QoQ TTM 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- -16.87%
YoY- -71.18%
Quarter Report
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TTM 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 37,972 37,085 35,896 34,718 34,256 33,757 11.41%
PBT 1,551 424 526 855 1,040 2,883 3,010 -35.64%
Tax -579 -286 -287 -342 -316 -913 -926 -26.81%
NP 972 138 239 513 724 1,970 2,084 -39.77%
-
NP to SH 1,169 328 392 606 729 1,946 2,081 -31.84%
-
Tax Rate 37.33% 67.45% 54.56% 40.00% 30.38% 31.67% 30.76% -
Total Cost 38,747 37,834 36,846 35,383 33,994 32,286 31,673 14.34%
-
Net Worth 51,546 51,503 49,682 50,479 50,478 57,548 57,948 -7.48%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - 797 797 -
Div Payout % - - - - - 40.98% 38.32% -
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 51,546 51,503 49,682 50,479 50,478 57,548 57,948 -7.48%
NOSH 80,140 80,967 78,499 80,000 80,303 80,769 80,652 -0.42%
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% 0.36% 0.64% 1.43% 2.09% 5.75% 6.17% -
ROE 2.27% 0.64% 0.79% 1.20% 1.44% 3.38% 3.59% -
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 49.56 46.90 47.24 44.87 43.23 42.41 41.86 11.88%
EPS 1.46 0.41 0.50 0.76 0.91 2.41 2.58 -31.51%
DPS 0.00 0.00 0.00 0.00 0.00 1.00 1.00 -
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 35.96 35.12 34.00 32.88 32.44 31.97 11.42%
EPS 1.11 0.31 0.37 0.57 0.69 1.84 1.97 -31.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.76 0.76 -
NAPS 0.4882 0.4878 0.4705 0.4781 0.4781 0.545 0.5488 -7.48%
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 0.62 0.61 0.62 0.76 0.73 0.69 0.00%
P/EPS 23.31 71.59 58.07 36.96 36.35 12.87 11.24 62.40%
EY 4.29 1.40 1.72 2.71 2.75 7.77 8.90 -38.44%
DY 0.00 0.00 0.00 0.00 0.00 3.23 3.45 -
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 0.62 0.67 0.67 0.67 0.73 0.67 19.87%
P/EPS 29.82 71.59 63.08 39.60 31.94 12.87 10.85 95.84%
EY 3.35 1.40 1.59 2.53 3.13 7.77 9.22 -48.98%
DY 0.00 0.00 0.00 0.00 0.00 3.23 3.57 -
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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