[DFCITY] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -16.87%
YoY- -71.18%
Quarter Report
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 35,534 42,984 39,492 35,896 37,157 46,185 7,512 29.53%
PBT 1,555 1,976 1,846 855 2,935 3,416 576 17.98%
Tax -654 -944 -620 -342 -831 -984 -167 25.52%
NP 901 1,032 1,226 513 2,104 2,432 409 14.05%
-
NP to SH 887 1,068 1,369 606 2,103 2,439 408 13.80%
-
Tax Rate 42.06% 47.77% 33.59% 40.00% 28.31% 28.81% 28.99% -
Total Cost 34,633 41,952 38,266 35,383 35,053 43,753 7,103 30.18%
-
Net Worth 53,768 53,001 51,848 50,479 51,159 49,143 42,224 4.10%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - 797 719 - -
Div Payout % - - - - 37.92% 29.49% - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 53,768 53,001 51,848 50,479 51,159 49,143 42,224 4.10%
NOSH 80,000 80,135 79,999 80,000 80,769 79,636 71,578 1.86%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 2.54% 2.40% 3.10% 1.43% 5.66% 5.27% 5.44% -
ROE 1.65% 2.02% 2.64% 1.20% 4.11% 4.96% 0.97% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 44.42 53.64 49.37 44.87 46.00 57.99 10.49 27.16%
EPS 1.11 1.33 1.71 0.76 2.60 3.06 0.57 11.73%
DPS 0.00 0.00 0.00 0.00 1.00 0.90 0.00 -
NAPS 0.6721 0.6614 0.6481 0.631 0.6334 0.6171 0.5899 2.19%
Adjusted Per Share Value based on latest NOSH - 80,000
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 33.65 40.71 37.40 34.00 35.19 43.74 7.11 29.54%
EPS 0.84 1.01 1.30 0.57 1.99 2.31 0.39 13.62%
DPS 0.00 0.00 0.00 0.00 0.76 0.68 0.00 -
NAPS 0.5092 0.502 0.491 0.4781 0.4845 0.4654 0.3999 4.10%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 0.345 0.39 0.465 0.28 0.35 0.405 0.52 -
P/RPS 0.78 0.73 0.94 0.62 0.76 0.70 4.95 -26.48%
P/EPS 31.12 29.26 27.17 36.96 13.44 13.22 91.23 -16.39%
EY 3.21 3.42 3.68 2.71 7.44 7.56 1.10 19.52%
DY 0.00 0.00 0.00 0.00 2.86 2.23 0.00 -
P/NAPS 0.51 0.59 0.72 0.44 0.55 0.66 0.88 -8.68%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 30/05/16 29/05/15 26/05/14 27/05/13 28/05/12 23/05/11 - -
Price 0.335 0.32 0.46 0.30 0.29 0.35 0.00 -
P/RPS 0.75 0.60 0.93 0.67 0.63 0.60 0.00 -
P/EPS 30.21 24.01 26.88 39.60 11.14 11.43 0.00 -
EY 3.31 4.16 3.72 2.53 8.98 8.75 0.00 -
DY 0.00 0.00 0.00 0.00 3.45 2.58 0.00 -
P/NAPS 0.50 0.48 0.71 0.48 0.46 0.57 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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