[DFCITY] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[DFCITY] DFCITY GROUP BERHAD

Announcement Date

28-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -2.71%

YoY- 46.35%

Quarter Report

Hock Heng - Q2_2017.pdf

Latest QR

Upcoming QR

DFCITY's Result

DFCITY's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	11,966	25,086	30,878	39,864	38,138	40,050	33,992	-15.95%
YoY %	-52.30%	-18.76%	-22.54%	4.53%	-4.77%	17.82%	-	-
Horiz. %	35.20%	73.80%	90.84%	117.27%	112.20%	117.82%	100.00%	-
PBT	-2,254	-2,924	1,002	2,242	1,462	2,210	1,992	-
YoY %	22.91%	-391.82%	-55.31%	53.35%	-33.85%	10.94%	-	-
Horiz. %	-113.15%	-146.79%	50.30%	112.55%	73.39%	110.94%	100.00%	-
Tax	274	264	-376	-536	-284	-790	-704	-
YoY %	3.79%	170.21%	29.85%	-88.73%	64.05%	-12.22%	-	-
Horiz. %	-38.92%	-37.50%	53.41%	76.14%	40.34%	112.22%	100.00%	-
NP	-1,980	-2,660	626	1,706	1,178	1,420	1,288	-
YoY %	25.56%	-524.92%	-63.31%	44.82%	-17.04%	10.25%	-	-
Horiz. %	-153.73%	-206.52%	48.60%	132.45%	91.46%	110.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,996	-2,656	642	1,724	1,178	1,496	1,340	-
YoY %	24.85%	-513.71%	-62.76%	46.35%	-21.26%	11.64%	-	-
Horiz. %	-148.96%	-198.21%	47.91%	128.66%	87.91%	111.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	37.52%	23.91%	19.43%	35.75%	35.34%	-
YoY %	-	-	56.92%	23.06%	-45.65%	1.16%	-	-
Horiz. %	-	-	106.17%	67.66%	54.98%	101.16%	100.00%	-
Total Cost	13,946	27,746	30,252	38,158	36,960	38,630	32,704	-13.23%
YoY %	-49.74%	-8.28%	-20.72%	3.24%	-4.32%	18.12%	-	-
Horiz. %	42.64%	84.84%	92.50%	116.68%	113.01%	118.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	54,454	60,237	57,579	54,965	53,575	52,789	51,964	0.78%
YoY %	-9.60%	4.62%	4.76%	2.59%	1.49%	1.59%	-	-
Horiz. %	104.79%	115.92%	110.81%	105.78%	103.10%	101.59%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	54,454	60,237	57,579	54,965	53,575	52,789	51,964	0.78%
YoY %	-9.60%	4.62%	4.76%	2.59%	1.49%	1.59%	-	-
Horiz. %	104.79%	115.92%	110.81%	105.78%	103.10%	101.59%	100.00%	-
NOSH	87,996	87,996	80,000	80,000	79,594	79,574	79,761	1.64%
YoY %	0.00%	9.99%	0.00%	0.51%	0.03%	-0.23%	-	-
Horiz. %	110.32%	110.32%	100.30%	100.30%	99.79%	99.77%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	-16.55%	-10.60%	2.03%	4.28%	3.09%	3.55%	3.79%	-
YoY %	-56.13%	-622.17%	-52.57%	38.51%	-12.96%	-6.33%	-	-
Horiz. %	-436.68%	-279.68%	53.56%	112.93%	81.53%	93.67%	100.00%	-
ROE	-3.67%	-4.41%	1.11%	3.14%	2.20%	2.83%	2.58%	-
YoY %	16.78%	-497.30%	-64.65%	42.73%	-22.26%	9.69%	-	-
Horiz. %	-142.25%	-170.93%	43.02%	121.71%	85.27%	109.69%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	13.60	29.12	38.62	49.85	47.92	50.33	42.62	-17.32%
YoY %	-53.30%	-24.60%	-22.53%	4.03%	-4.79%	18.09%	-	-
Horiz. %	31.91%	68.32%	90.61%	116.96%	112.44%	118.09%	100.00%	-
EPS	-2.26	-3.08	0.80	2.16	1.48	1.88	1.68	-
YoY %	26.62%	-485.00%	-62.96%	45.95%	-21.28%	11.90%	-	-
Horiz. %	-134.52%	-183.33%	47.62%	128.57%	88.10%	111.90%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.6191	0.6993	0.7201	0.6874	0.6731	0.6634	0.6515	-0.84%
YoY %	-11.47%	-2.89%	4.76%	2.12%	1.46%	1.83%	-	-
Horiz. %	95.03%	107.34%	110.53%	105.51%	103.32%	101.83%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 80,000
RPS	11.33	23.76	29.24	37.75	36.12	37.93	32.19	-15.95%
YoY %	-52.31%	-18.74%	-22.54%	4.51%	-4.77%	17.83%	-	-
Horiz. %	35.20%	73.81%	90.84%	117.27%	112.21%	117.83%	100.00%	-
EPS	-1.89	-2.52	0.61	1.63	1.12	1.42	1.27	-
YoY %	25.00%	-513.11%	-62.58%	45.54%	-21.13%	11.81%	-	-
Horiz. %	-148.82%	-198.43%	48.03%	128.35%	88.19%	111.81%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.5157	0.5705	0.5453	0.5206	0.5074	0.50	0.4921	0.78%
YoY %	-9.61%	4.62%	4.74%	2.60%	1.48%	1.61%	-	-
Horiz. %	104.80%	115.93%	110.81%	105.79%	103.11%	101.61%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.42	0.55	0.445	0.32	0.325	0.34	0.435	-
P/RPS	3.09	1.89	1.15	0.64	0.68	0.68	1.02	20.26%
YoY %	63.49%	64.35%	79.69%	-5.88%	0.00%	-33.33%	-	-
Horiz. %	302.94%	185.29%	112.75%	62.75%	66.67%	66.67%	100.00%	-
P/EPS	-18.51	-17.84	55.42	14.84	21.96	18.09	25.89	-
YoY %	-3.76%	-132.19%	273.45%	-32.42%	21.39%	-30.13%	-	-
Horiz. %	-71.49%	-68.91%	214.06%	57.32%	84.82%	69.87%	100.00%	-
EY	-5.40	-5.61	1.80	6.74	4.55	5.53	3.86	-
YoY %	3.74%	-411.67%	-73.29%	48.13%	-17.72%	43.26%	-	-
Horiz. %	-139.90%	-145.34%	46.63%	174.61%	117.88%	143.26%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.68	0.79	0.62	0.47	0.48	0.51	0.67	0.24%
YoY %	-13.92%	27.42%	31.91%	-2.08%	-5.88%	-23.88%	-	-
Horiz. %	101.49%	117.91%	92.54%	70.15%	71.64%	76.12%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/08/20	22/11/19	27/08/18	28/08/17	26/08/16	24/08/15	25/08/14	-
Price	0.50	0.71	0.505	0.34	0.32	0.35	0.42	-
P/RPS	3.68	2.44	1.31	0.68	0.67	0.70	0.99	24.43%
YoY %	50.82%	86.26%	92.65%	1.49%	-4.29%	-29.29%	-	-
Horiz. %	371.72%	246.46%	132.32%	68.69%	67.68%	70.71%	100.00%	-
P/EPS	-22.03	-23.03	62.90	15.77	21.62	18.62	25.00	-
YoY %	4.34%	-136.61%	298.86%	-27.06%	16.11%	-25.52%	-	-
Horiz. %	-88.12%	-92.12%	251.60%	63.08%	86.48%	74.48%	100.00%	-
EY	-4.54	-4.34	1.59	6.34	4.63	5.37	4.00	-
YoY %	-4.61%	-372.96%	-74.92%	36.93%	-13.78%	34.25%	-	-
Horiz. %	-113.50%	-108.50%	39.75%	158.50%	115.75%	134.25%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.81	1.02	0.70	0.49	0.48	0.53	0.64	4.00%
YoY %	-20.59%	45.71%	42.86%	2.08%	-9.43%	-17.19%	-	-
Horiz. %	126.56%	159.38%	109.38%	76.56%	75.00%	82.81%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos