Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
1,34,202.98
2,27,773.07
2,24,531.64
2,16,993.99
1,93,154.42
1,74,406.73
1,53,752.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,34,202.98
2,27,773.07
2,24,531.64
2,16,993.99
1,93,154.42
1,74,406.73
1,53,752.97
Raw Material Cost
1,17,952.09
2,03,011.23
2,00,693.26
1,91,377.52
1,70,384.89
1,54,075.22
1,32,959.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18,093.30
26,252.42
24,068.25
25,395.45
22,712.78
19,984.86
18,913.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
282.05
421.60
488.30
348.11
0.00
62.57
232.97
Selling and Distribution Expenses
12,350.93
18,617.82
18,852.31
19,159.85
17,790.59
16,985.71
16,109.77
Other Expenses
-1,837.54
-2,667.40
-2,455.65
-2,574.36
-2,271.28
-2,004.74
-1,914.60
Total Expenditure (Excl Depreciation)
1,30,303.01
2,21,629.05
2,19,545.57
2,10,537.36
1,88,175.48
1,71,060.93
1,49,069.14
Operating Profit (PBDIT) excl Other Income
3900
6144
4986.1
6456.599999999999
4978.9
3345.7999999999997
4683.8
Other Income
32.65
389.94
617.05
193.24
193.66
1,496.65
382.53
Operating Profit (PBDIT)
6,735.11
9,271.61
8,127.23
7,994.05
5,797.88
7,103.73
7,378.23
Interest
282.05
421.60
488.30
348.11
0.00
62.57
232.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-4.98
Gross Profit (PBDT)
16,250.89
24,761.84
23,838.38
25,616.47
22,769.53
20,331.51
20,793.59
Depreciation
3,933.38
3,946.37
3,873.44
2,404.62
1,127.58
2,468.45
2,486.01
Profit Before Tax
2,519.68
4,903.63
3,765.49
5,241.32
4,670.30
4,572.71
4,654.27
Tax
441.04
1,335.53
767.61
1,067.03
997.60
1,047.58
1,050.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,078.64
3,568.10
2,997.88
4,174.29
3,672.69
3,525.13
3,604.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,078.64
3,568.10
2,997.88
4,174.29
3,672.69
3,525.13
3,604.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,078.64
3,568.10
2,997.88
4,174.29
3,672.69
3,525.13
3,604.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
28,087.38
28,897.00
27,954.83
28,708.43
27,659.99
27,445.61
27,139.62
Earnings per share (EPS)
970.45
1665.84
1399.62
1948.85
1714.67
1645.78
1682.67
Diluted Earnings per share
970.45
1665.84
1399.62
1948.85
1714.67
1645.78
1682.67
Operating Profit Margin (Excl OI)
2.06%
2.17%
1.62%
2.49%
2.32%
1.8%
2.93%
Gross Profit Margin
4.81%
3.89%
3.4%
3.52%
3.0%
4.04%
4.64%
PAT Margin
1.55%
1.57%
1.34%
1.92%
1.9%
2.02%
2.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is -41.08% vs 1.44% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is -41.74% vs 19.02% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -24.54% vs 18.26% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is -33.09% vs -13.66% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
Compare Annual Results Of Aviation Printing JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,34,202.98
17,67,091.79
-16,32,888.81
-92.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,34,202.98
17,67,091.79
-16,32,888.81
-92.41%
Raw Material Cost
1,17,952.09
14,62,202.03
-13,44,249.94
-91.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,093.30
3,23,028.38
-3,04,935.08
-94.40%
Power Cost
0
0
0.00
Manufacturing Expenses
282.05
1,899.82
-1,617.77
-85.15%
Selling and Distribution Expenses
12,350.93
1,76,877.31
-1,64,526.38
-93.02%
Other Expenses
-1,837.54
-32,492.82
30,655.28
94.34%
Total Expenditure (Excl Depreciation)
1,30,303.01
16,39,079.34
-15,08,776.33
-92.05%
Operating Profit (PBDIT) excl Other Income
3,899.96
128,012.45
-1,24,112.49
-96.95%
Other Income
32.65
9,089.23
-9,056.58
-99.64%
Operating Profit (PBDIT)
6,735.11
2,42,339.08
-2,35,603.97
-97.22%
Interest
282.05
1,899.82
-1,617.77
-85.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16,250.89
3,04,889.76
-2,88,638.87
-94.67%
Depreciation
3,933.38
1,05,237.39
-1,01,304.01
-96.26%
Profit Before Tax
2,519.68
1,35,201.86
-1,32,682.18
-98.14%
Tax
441.04
21,211.40
-20,770.36
-97.92%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,078.64
1,08,290.94
-1,06,212.30
-98.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,078.64
1,08,290.94
-1,06,212.30
-98.08%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,078.64
1,08,290.94
-1,06,212.30
-98.08%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
28,087.38
7,20,980.14
-6,92,892.76
-96.10%
Earnings per share (EPS)
970.45
6,030.91
-5,060.46
-83.91%
Diluted Earnings per share
970.45
6,030.91
-5,060.46
-83.91%
Operating Profit Margin (Excl OI)
2.06%
7.24%
0.00
-5.18%
Gross Profit Margin
4.81%
13.61%
0.00
-8.80%
PAT Margin
1.55%
6.13%
0.00
-4.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,420.30 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -41.08% vs 1.44% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 207.86 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -41.74% vs 19.02% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 670.25 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -24.54% vs 18.26% in Dec 2019
Annual - Interest
Interest 28.21 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -33.09% vs -13.66% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.06%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has fallen from Dec 2019






