[DFCITY] YoY TTM Result on 30-Sep-2019 [#3]

Announcement Date
25-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
30-Sep-2019 [#3]
Profit Trend
QoQ- -29.76%
YoY- -665.42%
Quarter Report
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TTM Result
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Revenue 18,775 17,806 14,430 27,779 32,052 54,078 38,765 -11.37%
PBT 944 -661 -5,787 -1,575 611 1,924 1,437 -6.76%
Tax -474 -340 68 -382 -278 -795 -597 -3.77%
NP 470 -1,001 -5,719 -1,957 333 1,129 840 -9.22%
-
NP to SH 913 -785 -5,125 -1,962 347 1,145 857 1.06%
-
Tax Rate 50.21% - - - 45.50% 41.32% 41.54% -
Total Cost 18,305 18,807 20,149 29,736 31,719 52,949 37,925 -11.42%
-
Net Worth 58,737 53,706 54,506 59,952 57,747 55,117 54,380 1.29%
Dividend
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Net Worth 58,737 53,706 54,506 59,952 57,747 55,117 54,380 1.29%
NOSH 105,587 87,996 87,996 87,996 80,000 80,000 80,588 4.60%
Ratio Analysis
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
NP Margin 2.50% -5.62% -39.63% -7.04% 1.04% 2.09% 2.17% -
ROE 1.55% -1.46% -9.40% -3.27% 0.60% 2.08% 1.58% -
Per Share
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 17.79 20.24 16.41 32.25 40.08 67.63 48.10 -15.26%
EPS 0.87 -0.89 -5.83 -2.28 0.43 1.43 1.06 -3.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5565 0.6106 0.6197 0.696 0.7222 0.6893 0.6748 -3.16%
Adjusted Per Share Value based on latest NOSH - 87,996
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 17.76 16.85 13.65 26.28 30.32 51.16 36.67 -11.37%
EPS 0.86 -0.74 -4.85 -1.86 0.33 1.08 0.81 1.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5557 0.5081 0.5157 0.5672 0.5463 0.5214 0.5145 1.29%
Price Multiplier on Financial Quarter End Date
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 -
Price 0.42 0.515 0.49 0.52 0.43 0.32 0.28 -
P/RPS 2.36 2.54 2.99 1.61 1.07 0.47 0.58 26.33%
P/EPS 48.55 -57.70 -8.41 -22.83 99.09 22.35 26.33 10.73%
EY 2.06 -1.73 -11.89 -4.38 1.01 4.47 3.80 -9.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.84 0.79 0.75 0.60 0.46 0.41 10.58%
Price Multiplier on Announcement Date
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 23/11/22 22/11/21 23/11/20 25/11/19 29/11/18 24/11/17 24/11/16 -
Price 0.435 0.48 0.50 0.72 0.435 0.615 0.305 -
P/RPS 2.45 2.37 3.05 2.23 1.09 0.91 0.63 25.38%
P/EPS 50.29 -53.78 -8.58 -31.61 100.24 42.95 28.68 9.80%
EY 1.99 -1.86 -11.65 -3.16 1.00 2.33 3.49 -8.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.79 0.81 1.03 0.60 0.89 0.45 9.59%

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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