Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
1,74,457.78
1,42,333.18
95,842.39
94,411.92
1,19,445.56
1,89,403.38
2,50,674.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,74,457.78
1,42,333.18
95,842.39
94,411.92
1,19,445.56
1,89,403.38
2,50,674.37
Raw Material Cost
1,53,593.40
1,25,802.84
81,379.12
89,630.07
1,15,958.02
1,74,414.88
2,27,407.79
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
38,773.79
38,903.80
22,062.70
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,406.90
5,388.56
6,018.25
6,045.99
5,761.49
7,163.23
10,428.91
Selling and Distribution Expenses
8,736.38
13,040.99
15,514.80
10,210.46
13,939.06
14,129.67
11,647.77
Other Expenses
-4,118.07
-4,429.24
-2,808.09
-604.60
-576.15
-716.32
-1,042.89
Total Expenditure (Excl Depreciation)
1,62,329.78
1,38,843.83
96,893.92
99,840.53
1,29,897.08
1,88,544.55
2,39,055.56
Operating Profit (PBDIT) excl Other Income
12128
3489.4
-1051.5
-5428.6
-10451.5
858.8
11618.800000000001
Other Income
608.96
3,242.25
960.35
1,786.52
3,836.26
7,846.19
363.95
Operating Profit (PBDIT)
14,554.51
10,680.91
4,418.20
1,678.81
-1,223.14
17,451.09
19,575.56
Interest
2,406.90
5,388.56
6,018.25
6,045.99
5,761.49
7,163.23
10,428.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,864.38
16,530.34
14,463.27
4,781.85
3,487.54
14,988.50
23,266.58
Depreciation
1,817.56
3,954.70
4,521.90
5,331.83
5,743.09
7,361.51
7,592.79
Profit Before Tax
10,330.06
1,337.65
-6,121.95
-9,699.01
-12,727.72
2,926.35
1,553.86
Tax
3.28
650.58
25.01
39.90
340.69
1,373.47
504.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,326.78
687.07
-6,146.96
-9,738.91
-13,068.41
1,552.88
1,049.42
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
10,326.78
687.07
-6,146.96
-9,738.91
-13,068.41
1,552.88
1,049.42
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
10,326.78
687.07
-6,146.96
-9,738.91
-13,068.41
1,552.88
1,049.42
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
48,487.40
38,160.62
37,473.55
43,620.51
53,359.41
71,312.43
74,281.00
Earnings per share (EPS)
1691.32
112.53
-1006.75
-1595.04
-2140.0
254.0
172.0
Diluted Earnings per share
1691.32
112.53
-1006.75
-1595.04
-2140.0
254.0
172.0
Operating Profit Margin (Excl OI)
6.95%
2.45%
-1.11%
-5.76%
-9.04%
1.18%
4.64%
Gross Profit Margin
6.96%
3.72%
-1.67%
-4.63%
-5.85%
5.43%
3.65%
PAT Margin
5.92%
0.48%
-6.41%
-10.32%
-10.94%
0.82%
0.42%
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 22.57% vs 48.51% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 1,402.95% vs 111.18% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 87.47% vs 115.12% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -55.33% vs -10.46% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Construction JSC No 6 With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,74,457.78
0
1,74,457.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,74,457.78
0
1,74,457.78
Raw Material Cost
1,53,593.40
0
1,53,593.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38,773.79
0
38,773.79
Power Cost
0
0
0.00
Manufacturing Expenses
2,406.90
0
2,406.90
Selling and Distribution Expenses
8,736.38
0
8,736.38
Other Expenses
-4,118.07
0.00
-4,118.07
Total Expenditure (Excl Depreciation)
1,62,329.78
0
1,62,329.78
Operating Profit (PBDIT) excl Other Income
12,128.00
0.00
12,128.00
Other Income
608.96
0
608.96
Operating Profit (PBDIT)
14,554.51
0
14,554.51
Interest
2,406.90
0
2,406.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
20,864.38
0
20,864.38
Depreciation
1,817.56
0
1,817.56
Profit Before Tax
10,330.06
0
10,330.06
Tax
3.28
0
3.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10,326.78
0
10,326.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,326.78
0
10,326.78
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
10,326.78
0
10,326.78
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
48,487.40
0
48,487.40
Earnings per share (EPS)
1,691.32
0
1,691.32
Diluted Earnings per share
1,691.32
0
1,691.32
Operating Profit Margin (Excl OI)
6.95%
0%
0.00
6.95%
Gross Profit Margin
6.96%
0%
0.00
6.96%
PAT Margin
5.92%
0%
0.00
5.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,445.78 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 22.57% vs 48.51% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 1,032.68 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 1,402.95% vs 111.18% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,394.56 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 87.47% vs 115.12% in Dec 2020
Annual - Interest
Interest 240.69 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -55.33% vs -10.46% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.95%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020






