[DFCITY] YoY TTM Result on 30-Jun-2013 [#2]

Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -35.31%
YoY- -81.16%
Quarter Report
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TTM Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 36,977 42,983 38,814 37,085 33,757 48,570 16,530 14.34%
PBT 1,474 1,776 2,037 526 3,010 3,252 1,261 2.63%
Tax -649 -879 -625 -287 -926 -932 -346 11.04%
NP 825 897 1,412 239 2,084 2,320 915 -1.70%
-
NP to SH 809 945 1,490 392 2,081 2,328 912 -1.97%
-
Tax Rate 44.03% 49.49% 30.68% 54.56% 30.76% 28.66% 27.44% -
Total Cost 36,152 42,086 37,402 36,846 31,673 46,250 15,615 15.00%
-
Net Worth 51,828 54,119 51,747 49,682 57,948 49,886 42,926 3.18%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div - - - - 797 719 - -
Div Payout % - - - - 38.32% 30.89% - -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 51,828 54,119 51,747 49,682 57,948 49,886 42,926 3.18%
NOSH 76,999 81,578 79,428 78,499 80,652 80,204 72,000 1.12%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 2.23% 2.09% 3.64% 0.64% 6.17% 4.78% 5.54% -
ROE 1.56% 1.75% 2.88% 0.79% 3.59% 4.67% 2.12% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 48.02 52.69 48.87 47.24 41.86 60.56 22.96 13.07%
EPS 1.05 1.16 1.88 0.50 2.58 2.90 1.27 -3.11%
DPS 0.00 0.00 0.00 0.00 1.00 0.90 0.00 -
NAPS 0.6731 0.6634 0.6515 0.6329 0.7185 0.622 0.5962 2.04%
Adjusted Per Share Value based on latest NOSH - 78,499
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 35.02 40.71 36.76 35.12 31.97 46.00 15.66 14.34%
EPS 0.77 0.89 1.41 0.37 1.97 2.20 0.86 -1.82%
DPS 0.00 0.00 0.00 0.00 0.76 0.68 0.00 -
NAPS 0.4909 0.5126 0.4901 0.4705 0.5488 0.4725 0.4065 3.19%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 0.325 0.34 0.435 0.29 0.29 0.35 0.49 -
P/RPS 0.68 0.65 0.89 0.61 0.69 0.58 2.13 -17.31%
P/EPS 30.93 29.35 23.19 58.07 11.24 12.06 38.68 -3.65%
EY 3.23 3.41 4.31 1.72 8.90 8.29 2.59 3.74%
DY 0.00 0.00 0.00 0.00 3.45 2.56 0.00 -
P/NAPS 0.48 0.51 0.67 0.46 0.40 0.56 0.82 -8.53%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 26/08/16 24/08/15 25/08/14 26/08/13 27/08/12 22/08/11 - -
Price 0.32 0.35 0.42 0.315 0.28 0.31 0.00 -
P/RPS 0.67 0.66 0.86 0.67 0.67 0.51 0.00 -
P/EPS 30.46 30.21 22.39 63.08 10.85 10.68 0.00 -
EY 3.28 3.31 4.47 1.59 9.22 9.36 0.00 -
DY 0.00 0.00 0.00 0.00 3.57 2.89 0.00 -
P/NAPS 0.48 0.53 0.64 0.50 0.39 0.50 0.00 -

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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