Xuan Mai Investment & Construction Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'13 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2013 is -25.99% vs 21.95% in Sep 2012",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2013 is -64.17% vs -212.10% in Sep 2012",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'13",
        "Sep'12",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "238,236.20",
          "val2": "321,876.10",
          "chgp": "-25.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21,127.30",
          "val2": "27,894.70",
          "chgp": "-24.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12,836.30",
          "val2": "19,484.00",
          "chgp": "-34.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-12,037.40",
          "val2": "-7,332.30",
          "chgp": "-64.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.30%",
          "val2": "41.00%",
          "chgp": "-0.47%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'12",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2012 is -8.75% vs 18.30% in Dec 2011",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2012 is -240.18% vs -74.64% in Dec 2011",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'12",
        "Dec'11",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,222,948.00",
          "val2": "1,340,184.20",
          "chgp": "-8.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "136,874.20",
          "val2": "152,523.60",
          "chgp": "-10.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "87,564.20",
          "val2": "80,314.30",
          "chgp": "9.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-26,026.40",
          "val2": "18,566.80",
          "chgp": "-240.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.80%",
          "val2": "77.10%",
          "chgp": "-1.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'13 - YoY

Sep'13

Sep'12

Change(%)

Net Sales

238,236.20

321,876.10

-25.99%

Operating Profit (PBDIT) excl Other Income

21,127.30

27,894.70

-24.26%

Interest

12,836.30

19,484.00

-34.12%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-12,037.40

-7,332.30

-64.17%

Operating Profit Margin (Excl OI)

36.30%

41.00%

-0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2013 is -25.99% vs 21.95% in Sep 2012

Consolidated Net Profit

YoY Growth in quarter ended Sep 2013 is -64.17% vs -212.10% in Sep 2012

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'12

Dec'12

Dec'11

Change(%)

Net Sales

1,222,948.00

1,340,184.20

-8.75%

Operating Profit (PBDIT) excl Other Income

136,874.20

152,523.60

-10.26%

Interest

87,564.20

80,314.30

9.03%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-26,026.40

18,566.80

-240.18%

Operating Profit Margin (Excl OI)

59.80%

77.10%

-1.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2012 is -8.75% vs 18.30% in Dec 2011

Consolidated Net Profit

YoY Growth in year ended Dec 2012 is -240.18% vs -74.64% in Dec 2011

All Annual Results