[DFCITY] QoQ Annualized Quarter 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- 5.35%
YoY- -39.05%
Quarter Report
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 39,719 37,634 35,802 34,836 34,718 33,296 31,068 17.74%
PBT 1,551 1,154 1,020 972 1,040 1,976 2,048 -16.87%
Tax -579 -596 -612 -556 -316 -636 -670 -9.24%
NP 972 558 408 416 724 1,340 1,378 -20.70%
-
NP to SH 1,169 800 698 768 729 1,334 1,372 -10.09%
-
Tax Rate 37.33% 51.65% 60.00% 57.20% 30.38% 32.19% 32.71% -
Total Cost 38,747 37,076 35,394 34,420 33,994 31,956 29,690 19.36%
-
Net Worth 51,500 50,887 50,200 50,479 50,287 57,056 57,312 -6.86%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 51,500 50,887 50,200 50,479 50,287 57,056 57,312 -6.86%
NOSH 80,068 80,000 79,318 80,000 79,999 80,079 79,767 0.25%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 2.45% 1.48% 1.14% 1.19% 2.09% 4.02% 4.44% -
ROE 2.27% 1.57% 1.39% 1.52% 1.45% 2.34% 2.39% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 49.61 47.04 45.14 43.55 43.40 41.58 38.95 17.44%
EPS 1.46 1.00 0.88 0.96 0.91 1.67 1.72 -10.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6432 0.6361 0.6329 0.631 0.6286 0.7125 0.7185 -7.09%
Adjusted Per Share Value based on latest NOSH - 80,000
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 37.62 35.64 33.91 32.99 32.88 31.53 29.42 17.75%
EPS 1.11 0.76 0.66 0.73 0.69 1.26 1.30 -9.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4877 0.482 0.4754 0.4781 0.4763 0.5404 0.5428 -6.86%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.34 0.29 0.29 0.28 0.33 0.31 0.29 -
P/RPS 0.69 0.62 0.64 0.64 0.76 0.75 0.74 -4.54%
P/EPS 23.29 29.00 32.95 29.17 36.21 18.60 16.86 23.96%
EY 4.29 3.45 3.03 3.43 2.76 5.38 5.93 -19.36%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.46 0.46 0.44 0.52 0.44 0.40 20.57%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/02/14 25/11/13 26/08/13 27/05/13 28/02/13 26/11/12 27/08/12 -
Price 0.435 0.29 0.315 0.30 0.29 0.31 0.28 -
P/RPS 0.88 0.62 0.70 0.69 0.67 0.75 0.72 14.27%
P/EPS 29.79 29.00 35.80 31.25 31.82 18.60 16.28 49.43%
EY 3.36 3.45 2.79 3.20 3.14 5.38 6.14 -33.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.46 0.50 0.48 0.46 0.44 0.39 44.71%

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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