[DFCITY] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -45.38%
YoY- -67.25%
Quarter Report
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 37,634 35,802 34,836 34,718 33,296 31,068 30,124 15.98%
PBT 1,154 1,020 972 1,040 1,976 2,048 1,712 -23.10%
Tax -596 -612 -556 -316 -636 -670 -452 20.22%
NP 558 408 416 724 1,340 1,378 1,260 -41.87%
-
NP to SH 800 698 768 729 1,334 1,372 1,260 -26.10%
-
Tax Rate 51.65% 60.00% 57.20% 30.38% 32.19% 32.71% 26.40% -
Total Cost 37,076 35,394 34,420 33,994 31,956 29,690 28,864 18.14%
-
Net Worth 50,887 50,200 50,479 50,287 57,056 57,312 51,159 -0.35%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 50,887 50,200 50,479 50,287 57,056 57,312 51,159 -0.35%
NOSH 80,000 79,318 80,000 79,999 80,079 79,767 80,769 -0.63%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 1.48% 1.14% 1.19% 2.09% 4.02% 4.44% 4.18% -
ROE 1.57% 1.39% 1.52% 1.45% 2.34% 2.39% 2.46% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 47.04 45.14 43.55 43.40 41.58 38.95 37.30 16.71%
EPS 1.00 0.88 0.96 0.91 1.67 1.72 1.56 -25.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6361 0.6329 0.631 0.6286 0.7125 0.7185 0.6334 0.28%
Adjusted Per Share Value based on latest NOSH - 80,303
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 35.64 33.91 32.99 32.88 31.53 29.42 28.53 15.97%
EPS 0.76 0.66 0.73 0.69 1.26 1.30 1.19 -25.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.482 0.4754 0.4781 0.4763 0.5404 0.5428 0.4845 -0.34%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.29 0.29 0.28 0.33 0.31 0.29 0.35 -
P/RPS 0.62 0.64 0.64 0.76 0.75 0.74 0.94 -24.20%
P/EPS 29.00 32.95 29.17 36.21 18.60 16.86 22.44 18.62%
EY 3.45 3.03 3.43 2.76 5.38 5.93 4.46 -15.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.46 0.46 0.44 0.52 0.44 0.40 0.55 -11.22%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 25/11/13 26/08/13 27/05/13 28/02/13 26/11/12 27/08/12 28/05/12 -
Price 0.29 0.315 0.30 0.29 0.31 0.28 0.29 -
P/RPS 0.62 0.70 0.69 0.67 0.75 0.72 0.78 -14.17%
P/EPS 29.00 35.80 31.25 31.82 18.60 16.28 18.59 34.47%
EY 3.45 2.79 3.20 3.14 5.38 6.14 5.38 -25.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.46 0.50 0.48 0.46 0.44 0.39 0.46 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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