[DFCITY] YoY 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
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 38,765 41,952 38,226 37,972 34,256 45,918 28,121 5.49%
PBT 1,437 1,782 2,009 424 2,883 3,020 2,078 -5.95%
Tax -597 -932 -648 -286 -913 -876 -557 1.16%
NP 840 850 1,361 138 1,970 2,144 1,521 -9.41%
-
NP to SH 857 863 1,410 328 1,946 2,175 1,515 -9.05%
-
Tax Rate 41.54% 52.30% 32.25% 67.45% 31.67% 29.01% 26.80% -
Total Cost 37,925 41,102 36,865 37,834 32,286 43,774 26,600 6.08%
-
Net Worth 54,380 53,764 53,229 51,503 57,548 49,628 43,337 3.85%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div - - - - 797 719 - -
Div Payout % - - - - 40.98% 33.07% - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 54,380 53,764 53,229 51,503 57,548 49,628 43,337 3.85%
NOSH 80,588 80,909 81,428 80,967 80,769 80,357 71,785 1.94%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 2.17% 2.03% 3.56% 0.36% 5.75% 4.67% 5.41% -
ROE 1.58% 1.61% 2.65% 0.64% 3.38% 4.38% 3.50% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 48.10 51.85 46.94 46.90 42.41 57.14 39.17 3.47%
EPS 1.06 1.07 1.73 0.41 2.41 2.71 2.11 -10.83%
DPS 0.00 0.00 0.00 0.00 1.00 0.90 0.00 -
NAPS 0.6748 0.6645 0.6537 0.6361 0.7125 0.6176 0.6037 1.87%
Adjusted Per Share Value based on latest NOSH - 80,967
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 36.71 39.73 36.20 35.96 32.44 43.49 26.63 5.49%
EPS 0.81 0.82 1.34 0.31 1.84 2.06 1.43 -9.03%
DPS 0.00 0.00 0.00 0.00 0.76 0.68 0.00 -
NAPS 0.515 0.5092 0.5041 0.4878 0.545 0.47 0.4104 3.85%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 0.28 0.40 0.41 0.29 0.31 0.26 0.43 -
P/RPS 0.58 0.77 0.87 0.62 0.73 0.46 1.10 -10.10%
P/EPS 26.33 37.50 23.68 71.59 12.87 9.61 20.37 4.36%
EY 3.80 2.67 4.22 1.40 7.77 10.41 4.91 -4.17%
DY 0.00 0.00 0.00 0.00 3.23 3.44 0.00 -
P/NAPS 0.41 0.60 0.63 0.46 0.44 0.42 0.71 -8.73%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 24/11/16 23/11/15 28/11/14 25/11/13 26/11/12 21/11/11 - -
Price 0.305 0.40 0.39 0.29 0.31 0.27 0.00 -
P/RPS 0.63 0.77 0.83 0.62 0.73 0.47 0.00 -
P/EPS 28.68 37.50 22.52 71.59 12.87 9.98 0.00 -
EY 3.49 2.67 4.44 1.40 7.77 10.02 0.00 -
DY 0.00 0.00 0.00 0.00 3.23 3.31 0.00 -
P/NAPS 0.45 0.60 0.60 0.46 0.44 0.44 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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