[DFCITY] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[DFCITY] DFCITY GROUP BERHAD

Announcement Date

27-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 42.04%

YoY- -62.76%

Quarter Report

Hock Heng - Q2_2018 Financial Results.pdf

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DFCITY's Result

DFCITY's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	10,015	5,983	12,543	15,439	19,932	19,069	20,025	-10.89%
YoY %	67.39%	-52.30%	-18.76%	-22.54%	4.53%	-4.77%	-	-
Horiz. %	50.01%	29.88%	62.64%	77.10%	99.54%	95.23%	100.00%	-
PBT	-563	-1,127	-1,462	501	1,121	731	1,105	-
YoY %	50.04%	22.91%	-391.82%	-55.31%	53.35%	-33.85%	-	-
Horiz. %	-50.95%	-101.99%	-132.31%	45.34%	101.45%	66.15%	100.00%	-
Tax	-226	137	132	-188	-268	-142	-395	-8.87%
YoY %	-264.96%	3.79%	170.21%	29.85%	-88.73%	64.05%	-	-
Horiz. %	57.22%	-34.68%	-33.42%	47.59%	67.85%	35.95%	100.00%	-
NP	-789	-990	-1,330	313	853	589	710	-
YoY %	20.30%	25.56%	-524.92%	-63.31%	44.82%	-17.04%	-	-
Horiz. %	-111.13%	-139.44%	-187.32%	44.08%	120.14%	82.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-667	-998	-1,328	321	862	589	748	-
YoY %	33.17%	24.85%	-513.71%	-62.76%	46.35%	-21.26%	-	-
Horiz. %	-89.17%	-133.42%	-177.54%	42.91%	115.24%	78.74%	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%	-
YoY %	-	-	-	56.92%	23.06%	-45.65%	-	-
Horiz. %	-	-	-	104.95%	66.88%	54.35%	100.00%	-
Total Cost	10,804	6,973	13,873	15,126	19,079	18,480	19,315	-9.22%
YoY %	54.94%	-49.74%	-8.28%	-20.72%	3.24%	-4.32%	-	-
Horiz. %	55.94%	36.10%	71.83%	78.31%	98.78%	95.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	53,697	54,454	60,237	57,579	54,965	53,575	52,789	0.28%
YoY %	-1.39%	-9.60%	4.62%	4.76%	2.59%	1.49%	-	-
Horiz. %	101.72%	103.15%	114.11%	109.07%	104.12%	101.49%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	53,697	54,454	60,237	57,579	54,965	53,575	52,789	0.28%
YoY %	-1.39%	-9.60%	4.62%	4.76%	2.59%	1.49%	-	-
Horiz. %	101.72%	103.15%	114.11%	109.07%	104.12%	101.49%	100.00%	-
NOSH	87,996	87,996	87,996	80,000	80,000	79,594	79,574	1.68%
YoY %	0.00%	0.00%	9.99%	0.00%	0.51%	0.03%	-	-
Horiz. %	110.58%	110.58%	110.58%	100.54%	100.54%	100.03%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	-7.88%	-16.55%	-10.60%	2.03%	4.28%	3.09%	3.55%	-
YoY %	52.39%	-56.13%	-622.17%	-52.57%	38.51%	-12.96%	-	-
Horiz. %	-221.97%	-466.20%	-298.59%	57.18%	120.56%	87.04%	100.00%	-
ROE	-1.24%	-1.83%	-2.20%	0.56%	1.57%	1.10%	1.42%	-
YoY %	32.24%	16.82%	-492.86%	-64.33%	42.73%	-22.54%	-	-
Horiz. %	-87.32%	-128.87%	-154.93%	39.44%	110.56%	77.46%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	11.39	6.80	14.56	19.31	24.93	23.96	25.17	-12.36%
YoY %	67.50%	-53.30%	-24.60%	-22.54%	4.05%	-4.81%	-	-
Horiz. %	45.25%	27.02%	57.85%	76.72%	99.05%	95.19%	100.00%	-
EPS	-0.76	-1.13	-1.54	0.40	1.08	0.74	0.94	-
YoY %	32.74%	26.62%	-485.00%	-62.96%	45.95%	-21.28%	-	-
Horiz. %	-80.85%	-120.21%	-163.83%	42.55%	114.89%	78.72%	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	0.6105	0.6191	0.6993	0.7201	0.6874	0.6731	0.6634	-1.37%
YoY %	-1.39%	-11.47%	-2.89%	4.76%	2.12%	1.46%	-	-
Horiz. %	92.03%	93.32%	105.41%	108.55%	103.62%	101.46%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 80,000
RPS	9.49	5.67	11.88	14.62	18.88	18.06	18.97	-10.89%
YoY %	67.37%	-52.27%	-18.74%	-22.56%	4.54%	-4.80%	-	-
Horiz. %	50.03%	29.89%	62.63%	77.07%	99.53%	95.20%	100.00%	-
EPS	-0.63	-0.95	-1.26	0.30	0.82	0.56	0.71	-
YoY %	33.68%	24.60%	-520.00%	-63.41%	46.43%	-21.13%	-	-
Horiz. %	-88.73%	-133.80%	-177.46%	42.25%	115.49%	78.87%	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	0.5086	0.5157	0.5705	0.5453	0.5206	0.5074	0.50	0.28%
YoY %	-1.38%	-9.61%	4.62%	4.74%	2.60%	1.48%	-	-
Horiz. %	101.72%	103.14%	114.10%	109.06%	104.12%	101.48%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.46	0.42	0.55	0.445	0.32	0.325	0.34	-
P/RPS	4.04	6.17	3.78	2.30	1.28	1.36	1.35	20.02%
YoY %	-34.52%	63.23%	64.35%	79.69%	-5.88%	0.74%	-	-
Horiz. %	299.26%	457.04%	280.00%	170.37%	94.81%	100.74%	100.00%	-
P/EPS	-60.66	-37.02	-35.68	110.85	29.68	43.92	36.17	-
YoY %	-63.86%	-3.76%	-132.19%	273.48%	-32.42%	21.43%	-	-
Horiz. %	-167.71%	-102.35%	-98.65%	306.47%	82.06%	121.43%	100.00%	-
EY	-1.65	-2.70	-2.80	0.90	3.37	2.28	2.76	-
YoY %	38.89%	3.57%	-411.11%	-73.29%	47.81%	-17.39%	-	-
Horiz. %	-59.78%	-97.83%	-101.45%	32.61%	122.10%	82.61%	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	0.75	0.68	0.79	0.62	0.47	0.48	0.51	6.63%
YoY %	10.29%	-13.92%	27.42%	31.91%	-2.08%	-5.88%	-	-
Horiz. %	147.06%	133.33%	154.90%	121.57%	92.16%	94.12%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	23/08/21	24/08/20	22/11/19	27/08/18	28/08/17	26/08/16	24/08/15	-
Price	0.51	0.50	0.71	0.505	0.34	0.32	0.35	-
P/RPS	4.48	7.35	4.88	2.62	1.36	1.34	1.39	21.51%
YoY %	-39.05%	50.61%	86.26%	92.65%	1.49%	-3.60%	-	-
Horiz. %	322.30%	528.78%	351.08%	188.49%	97.84%	96.40%	100.00%	-
P/EPS	-67.25	-44.07	-46.05	125.80	31.54	43.24	37.23	-
YoY %	-52.60%	4.30%	-136.61%	298.86%	-27.06%	16.14%	-	-
Horiz. %	-180.63%	-118.37%	-123.69%	337.90%	84.72%	116.14%	100.00%	-
EY	-1.49	-2.27	-2.17	0.79	3.17	2.31	2.69	-
YoY %	34.36%	-4.61%	-374.68%	-75.08%	37.23%	-14.13%	-	-
Horiz. %	-55.39%	-84.39%	-80.67%	29.37%	117.84%	85.87%	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	0.84	0.81	1.02	0.70	0.49	0.48	0.53	7.97%
YoY %	3.70%	-20.59%	45.71%	42.86%	2.08%	-9.43%	-	-
Horiz. %	158.49%	152.83%	192.45%	132.08%	92.45%	90.57%	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.

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