[DFCITY] QoQ 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- 170.59%
YoY- -39.05%
Quarter Report
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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 11,493 10,325 9,192 8,709 9,746 9,438 8,003 27.20%
PBT 685 356 267 243 -442 458 596 9.69%
Tax -132 -141 -167 -139 161 -142 -222 -29.22%
NP 553 215 100 104 -281 316 374 29.69%
-
NP to SH 569 251 157 192 -272 315 371 32.88%
-
Tax Rate 19.27% 39.61% 62.55% 57.20% - 31.00% 37.25% -
Total Cost 10,940 10,110 9,092 8,605 10,027 9,122 7,629 27.08%
-
Net Worth 51,546 51,503 49,682 50,479 50,478 57,548 57,948 -7.48%
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 51,546 51,503 49,682 50,479 50,478 57,548 57,948 -7.48%
NOSH 80,140 80,967 78,499 80,000 80,303 80,769 80,652 -0.42%
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 4.81% 2.08% 1.09% 1.19% -2.88% 3.35% 4.67% -
ROE 1.10% 0.49% 0.32% 0.38% -0.54% 0.55% 0.64% -
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 14.34 12.75 11.71 10.89 12.14 11.69 9.92 27.76%
EPS 0.71 0.31 0.20 0.24 -0.34 0.39 0.46 33.45%
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 10.88 9.78 8.71 8.25 9.23 8.94 7.58 27.16%
EPS 0.54 0.24 0.15 0.18 -0.26 0.30 0.35 33.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4882 0.4878 0.4705 0.4781 0.4781 0.545 0.5488 -7.48%
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 2.37 2.27 2.48 2.57 2.72 2.65 2.92 -12.95%
P/EPS 47.89 93.55 145.00 116.67 -97.43 79.49 63.04 -16.70%
EY 2.09 1.07 0.69 0.86 -1.03 1.26 1.59 19.93%
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 3.03 2.27 2.69 2.76 2.39 2.65 2.82 4.89%
P/EPS 61.27 93.55 157.50 125.00 -85.62 79.49 60.87 0.43%
EY 1.63 1.07 0.63 0.80 -1.17 1.26 1.64 -0.40%
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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