Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
57,263.54
96,875.38
1,31,281.05
2,26,722.88
2,08,427.53
2,13,588.00
2,06,466.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,263.54
96,875.38
1,31,281.05
2,26,722.88
2,08,427.53
2,13,588.00
2,06,466.84
Raw Material Cost
54,703.78
94,348.49
1,26,460.41
2,06,200.89
1,86,740.43
1,92,946.97
1,86,052.39
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
7,395.82
4,539.72
27,309.33
17,560.22
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,463.23
7,228.10
6,486.55
7,069.65
6,836.04
6,080.93
5,171.06
Selling and Distribution Expenses
8,016.69
14,034.95
13,793.20
13,096.64
12,277.71
11,202.50
9,686.42
Other Expenses
-1,385.91
-1,176.78
-3,379.59
-2,462.99
-683.60
-608.09
-517.11
Total Expenditure (Excl Depreciation)
62,720.48
1,08,383.44
1,40,253.61
2,19,297.53
1,99,018.14
2,04,149.47
1,95,738.82
Operating Profit (PBDIT) excl Other Income
-5456.900000000001
-11508.099999999999
-8972.6
7425.299999999999
9409.400000000001
9438.5
10728
Other Income
13,471.09
700.76
2,881.14
1,078.62
3,937.80
4,635.27
2,045.26
Operating Profit (PBDIT)
9,740.44
-9,017.34
-4,198.42
9,649.44
15,819.34
16,520.82
15,253.56
Interest
6,463.23
7,228.10
6,486.55
7,069.65
6,836.04
6,080.93
5,171.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,559.76
2,526.88
4,820.64
20,521.99
21,687.11
20,641.03
20,414.45
Depreciation
1,726.29
1,789.96
1,893.00
1,145.47
2,591.95
2,559.18
2,557.82
Profit Before Tax
1,550.92
-18,035.41
-12,577.97
1,434.32
6,391.35
7,880.70
7,524.69
Tax
0.00
0.00
-159.50
338.09
1,279.33
1,584.49
1,687.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,550.92
-18,035.41
-12,418.47
1,096.23
3,472.31
4,921.92
4,584.46
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
1,550.92
-18,035.41
-12,418.47
1,096.23
3,472.31
4,921.92
4,584.46
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
1,550.92
-18,035.41
-12,418.47
1,096.23
3,472.31
4,921.92
4,584.46
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
30,903.46
29,352.54
47,387.95
59,806.42
63,301.85
64,890.80
64,714.56
Earnings per share (EPS)
383.04
-4454.28
-3067.04
270.74
858.0
1216.0
1132.0
Diluted Earnings per share
383.04
-4454.28
-3067.04
270.74
858.0
1216.0
1132.0
Operating Profit Margin (Excl OI)
-9.53%
-11.88%
-6.83%
3.28%
4.46%
4.37%
5.16%
Gross Profit Margin
5.72%
-16.77%
-8.14%
1.14%
4.31%
4.89%
4.88%
PAT Margin
2.71%
-18.62%
-9.46%
0.48%
1.67%
2.3%
2.22%
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 2021 is -40.89% vs -26.21% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 108.60% vs -45.23% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 61.61% vs -37.27% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -10.58% vs 11.43% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Ben Tre Building Material JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
57,263.54
16,47,088.31
-15,89,824.77
-96.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,263.54
16,47,088.31
-15,89,824.77
-96.52%
Raw Material Cost
54,703.78
15,50,505.19
-14,95,801.41
-96.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,395.82
3,94,552.49
-3,87,156.67
-98.13%
Power Cost
0
0
0.00
Manufacturing Expenses
6,463.23
13,044.57
-6,581.34
-50.45%
Selling and Distribution Expenses
8,016.69
55,620.86
-47,604.17
-85.59%
Other Expenses
-1,385.91
-40,759.71
39,373.80
96.60%
Total Expenditure (Excl Depreciation)
62,720.48
16,06,126.05
-15,43,405.57
-96.09%
Operating Profit (PBDIT) excl Other Income
-5,456.94
40,962.26
-46,419.20
-113.32%
Other Income
13,471.09
2,250.59
11,220.50
498.56%
Operating Profit (PBDIT)
9,740.44
45,520.68
-35,780.24
-78.60%
Interest
6,463.23
13,044.57
-6,581.34
-50.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,559.76
96,583.12
-94,023.36
-97.35%
Depreciation
1,726.29
2,307.83
-581.54
-25.20%
Profit Before Tax
1,550.92
30,168.29
-28,617.37
-94.86%
Tax
0.00
6,049.76
-6,049.76
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,550.92
24,119.02
-22,568.10
-93.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,550.92
24,119.02
-22,568.10
-93.57%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-0.49
0.49
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,550.92
24,118.53
-22,567.61
-93.57%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
30,903.46
1,50,026.58
-1,19,123.12
-79.40%
Earnings per share (EPS)
383.04
2,224.74
-1,841.70
-82.78%
Diluted Earnings per share
383.04
2,224.74
-1,841.70
-82.78%
Operating Profit Margin (Excl OI)
-9.53%
2.49%
0.00
-12.02%
Gross Profit Margin
5.72%
1.97%
0.00
3.75%
PAT Margin
2.71%
1.46%
0.00
1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,726.35 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -40.89% vs -26.21% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 155.09 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 108.60% vs -45.23% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -373.06 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 61.61% vs -37.27% in Dec 2020
Annual - Interest
Interest 646.32 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -10.58% vs 11.43% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.53%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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