[DFCITY] YoY TTM Result on 31-Dec-2015 [#4]

Announcement Date
29-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 12.17%
YoY- 11.65%
Quarter Report
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 30,950 37,207 56,684 37,933 39,954 39,719 34,718 -1.89%
PBT 670 1,141 1,649 1,848 1,667 1,551 1,040 -7.06%
Tax -543 -288 -799 -902 -836 -579 -316 9.43%
NP 127 853 850 946 831 972 724 -25.17%
-
NP to SH 136 866 861 968 867 1,169 729 -24.39%
-
Tax Rate 81.04% 25.24% 48.45% 48.81% 50.15% 37.33% 30.38% -
Total Cost 30,823 36,354 55,834 36,987 39,123 38,747 33,994 -1.61%
-
Net Worth 57,396 54,973 54,120 53,256 48,582 51,546 50,478 2.16%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 57,396 54,973 54,120 53,256 48,582 51,546 50,478 2.16%
NOSH 80,000 80,000 80,000 80,000 74,285 80,140 80,303 -0.06%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 0.41% 2.29% 1.50% 2.49% 2.08% 2.45% 2.09% -
ROE 0.24% 1.58% 1.59% 1.82% 1.78% 2.27% 1.44% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 38.71 46.53 70.86 47.42 53.78 49.56 43.23 -1.82%
EPS 0.17 1.08 1.08 1.21 1.17 1.46 0.91 -24.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7178 0.6875 0.6765 0.6657 0.654 0.6432 0.6286 2.23%
Adjusted Per Share Value based on latest NOSH - 80,000
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 29.31 35.24 53.68 35.93 37.84 37.62 32.88 -1.89%
EPS 0.13 0.82 0.82 0.92 0.82 1.11 0.69 -24.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5436 0.5206 0.5126 0.5044 0.4601 0.4882 0.4781 2.16%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.475 0.47 0.29 0.40 0.355 0.34 0.33 -
P/RPS 1.23 1.01 0.41 0.84 0.66 0.69 0.76 8.35%
P/EPS 279.28 43.40 26.95 33.06 30.42 23.31 36.35 40.45%
EY 0.36 2.30 3.71 3.03 3.29 4.29 2.75 -28.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.68 0.43 0.60 0.54 0.53 0.52 4.05%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 28/02/19 28/02/18 27/02/17 29/02/16 27/02/15 28/02/14 28/02/13 -
Price 0.55 0.405 0.36 0.35 0.40 0.435 0.29 -
P/RPS 1.42 0.87 0.51 0.74 0.74 0.88 0.67 13.32%
P/EPS 323.37 37.40 33.45 28.93 34.27 29.82 31.94 47.05%
EY 0.31 2.67 2.99 3.46 2.92 3.35 3.13 -31.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.59 0.53 0.53 0.61 0.68 0.46 8.96%

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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