Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Dec'09
Dec'08
Net Sales
4,73,944.81
4,03,162.31
2,19,740.61
3,02,517.91
12,32,081.12
10,92,247.28
9,92,293.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,73,944.81
4,03,162.31
2,19,740.61
3,02,517.91
12,32,081.12
10,92,247.28
9,92,293.50
Raw Material Cost
4,33,138.25
3,90,167.09
2,18,596.45
5,04,712.94
10,45,113.99
9,62,013.30
8,75,613.87
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
0.00
20,341.15
21,690.66
21,095.62
71,614.08
61,451.83
34,456.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13,124.37
13,315.57
25,433.40
80,958.20
90,218.82
59,600.25
72,240.35
Selling and Distribution Expenses
32,549.24
5,239.07
22,899.89
57,458.11
1,40,563.69
92,825.00
66,881.89
Other Expenses
-1,312.44
-3,365.67
-4,712.41
-10,205.38
-16,183.29
-12,105.21
-10,669.68
Total Expenditure (Excl Depreciation)
4,65,687.49
3,95,406.16
2,41,496.35
5,62,171.05
11,85,677.67
10,54,838.31
9,42,495.76
Operating Profit (PBDIT) excl Other Income
8257.3
7756.1
-21755.7
-259653.1
46403.5
37409
49797.700000000004
Other Income
6,172.26
6,165.57
42,738.69
15,831.00
13,779.24
16,628.77
25,560.64
Operating Profit (PBDIT)
20,825.09
20,557.81
26,029.04
-2,36,246.72
76,525.68
64,226.60
80,498.24
Interest
13,124.37
13,315.57
25,433.40
80,958.20
90,218.82
59,600.25
72,240.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40,806.56
12,995.22
1,144.16
-2,02,195.02
1,86,967.14
1,30,233.97
1,16,679.64
Depreciation
6,395.51
6,914.04
5,046.09
7,575.41
16,458.51
10,672.12
6,517.97
Profit Before Tax
1,305.21
328.20
-4,450.45
-3,24,780.33
-30,151.64
-6,045.77
1,739.92
Tax
97.89
35.54
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,207.32
292.65
-4,450.45
-3,24,780.33
-31,194.26
-6,217.44
1,409.01
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
1,207.32
292.65
-4,450.45
-3,24,780.33
-31,194.26
-6,217.44
1,409.01
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
1,042.62
171.67
330.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,207.32
292.65
-4,450.45
-3,24,780.33
-30,151.64
-6,045.77
1,739.92
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
-56,312.37
-58,652.14
-58,121.62
-1,84,166.81
1,47,073.11
1,75,707.79
1,82,057.09
Earnings per share (EPS)
58.0
14.0
-312.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
58.0
14.0
-312.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
1.74%
1.85%
-9.9%
-85.83%
3.76%
3.38%
4.88%
Gross Profit Margin
1.62%
1.8%
0.27%
-104.85%
-1.11%
0.42%
0.83%
PAT Margin
0.25%
0.07%
-2.03%
-107.36%
-2.53%
-0.57%
0.14%
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 2014 is 17.56% vs 83.47% in Dec 2013
Consolidate Net Profit
YoY Growth in year ended Dec 2014 is 312.47% vs 106.58% in Dec 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2014 is 1.81% vs 186.13% in Dec 2013
Interest
YoY Growth in year ended Dec 2014 is -1.44% vs -47.65% in Dec 2013
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2014 has fallen from Dec 2013
Compare Annual Results Of Cadovimex Seafood Import Export & Processing JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,73,944.81
0
4,73,944.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,73,944.81
0
4,73,944.81
Raw Material Cost
4,33,138.25
0
4,33,138.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13,124.37
0
13,124.37
Selling and Distribution Expenses
32,549.24
0
32,549.24
Other Expenses
-1,312.44
0.00
-1,312.44
Total Expenditure (Excl Depreciation)
4,65,687.49
0
4,65,687.49
Operating Profit (PBDIT) excl Other Income
8,257.32
0.00
8,257.32
Other Income
6,172.26
0
6,172.26
Operating Profit (PBDIT)
20,825.09
0
20,825.09
Interest
13,124.37
0
13,124.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
40,806.56
0
40,806.56
Depreciation
6,395.51
0
6,395.51
Profit Before Tax
1,305.21
0
1,305.21
Tax
97.89
0
97.89
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,207.32
0
1,207.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,207.32
0
1,207.32
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,207.32
0
1,207.32
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-56,312.37
0
-56,312.37
Earnings per share (EPS)
58.00
0
58.00
Diluted Earnings per share
58.00
0
58.00
Operating Profit Margin (Excl OI)
1.74%
0%
0.00
1.74%
Gross Profit Margin
1.62%
0%
0.00
1.62%
PAT Margin
0.25%
0%
0.00
0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47,394.48 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 17.56% vs 83.47% in Dec 2013
Annual - Consolidate Net Profit
Consolidate Net Profit 120.73 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 312.47% vs 106.58% in Dec 2013
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,465.28 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 1.81% vs 186.13% in Dec 2013
Annual - Interest
Interest 1,312.44 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is -1.44% vs -47.65% in Dec 2013
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.74%
in Dec 2014Figures in %
YoY Growth in year ended Dec 2014 has fallen from Dec 2013






