Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Dec'13
Net Sales
2,38,953.05
1,81,462.85
1,05,517.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,38,953.05
1,81,462.85
1,05,517.07
Raw Material Cost
2,25,217.92
1,72,367.85
99,546.50
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
4,404.13
2,696.79
2,696.79
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,965.62
2,316.20
2,367.30
Selling and Distribution Expenses
11,656.47
7,692.20
5,930.29
Other Expenses
-736.98
-501.30
-506.41
Total Expenditure (Excl Depreciation)
2,36,874.40
1,80,060.05
1,05,476.79
Operating Profit (PBDIT) excl Other Income
2078.6000000000004
1402.8
40.300000000000004
Other Income
2,152.30
1,125.54
374.12
Operating Profit (PBDIT)
5,140.63
3,464.61
1,317.73
Interest
2,965.62
2,316.20
2,367.30
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,735.12
9,095.00
5,970.57
Depreciation
909.68
936.27
903.33
Profit Before Tax
1,265.33
212.14
-1,952.90
Tax
0.00
52.78
329.80
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,265.33
159.36
-2,282.71
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,265.33
159.36
-2,282.71
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,265.33
159.36
-2,282.71
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
46,735.31
0.00
44,321.62
Earnings per share (EPS)
307.34
38.87
-556.76
Diluted Earnings per share
307.34
38.87
-556.76
Operating Profit Margin (Excl OI)
0.87%
0.77%
0.04%
Gross Profit Margin
0.91%
0.63%
-0.99%
PAT Margin
0.53%
0.09%
-2.16%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is 31.68% vs 71.97% in Dec 2014
Consolidate Net Profit
YoY Growth in year ended Dec 2015 is 693.79% vs 106.98% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 27.75% vs 147.89% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is 28.04% vs -2.16% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2015 has improved from Dec 2014
Compare Annual Results Of Da Nang Petroleum Machinery - Technology JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,38,953.05
47,47,467.43
-45,08,514.38
-94.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,38,953.05
47,47,467.43
-45,08,514.38
-94.97%
Raw Material Cost
2,25,217.92
41,46,567.62
-39,21,349.70
-94.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,404.13
0.00
4,404.13
Power Cost
0
0
0.00
Manufacturing Expenses
2,965.62
14,215.51
-11,249.89
-79.14%
Selling and Distribution Expenses
11,656.47
6,15,873.14
-6,04,216.67
-98.11%
Other Expenses
-736.98
-1,421.55
684.57
48.16%
Total Expenditure (Excl Depreciation)
2,36,874.40
47,62,440.75
-45,25,566.35
-95.03%
Operating Profit (PBDIT) excl Other Income
2,078.65
-14,973.32
17,051.97
113.88%
Other Income
2,152.30
78,87,218.72
-78,85,066.42
-99.97%
Operating Profit (PBDIT)
5,140.63
81,56,161.85
-81,51,021.22
-99.94%
Interest
2,965.62
14,215.51
-11,249.89
-79.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,735.12
6,00,899.82
-5,87,164.70
-97.71%
Depreciation
909.68
2,97,897.33
-2,96,987.65
-99.69%
Profit Before Tax
1,265.33
78,44,049.01
-78,42,783.68
-99.98%
Tax
0.00
1,78,628.69
-1,78,628.69
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,265.33
75,85,595.23
-75,84,329.90
-99.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,265.33
75,85,595.23
-75,84,329.90
-99.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
70,148.22
-70,148.22
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,265.33
76,55,743.45
-76,54,478.12
-99.98%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
46,735.31
2,49,87,123.18
-2,49,40,387.87
-99.81%
Earnings per share (EPS)
307.34
5,708.61
-5,401.27
-94.62%
Diluted Earnings per share
307.34
5,708.61
-5,401.27
-94.62%
Operating Profit Margin (Excl OI)
0.87%
-0.61%
0.00
1.48%
Gross Profit Margin
0.91%
171.50%
0.00
-170.59%
PAT Margin
0.53%
159.78%
0.00
-159.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,895.30 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 31.68% vs 71.97% in Dec 2014
Annual - Consolidate Net Profit
Consolidate Net Profit 126.53 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 693.79% vs 106.98% in Dec 2014
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.83 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 27.75% vs 147.89% in Dec 2014
Annual - Interest
Interest 296.56 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 28.04% vs -2.16% in Dec 2014
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.87%
in Dec 2015Figures in %
YoY Growth in year ended Dec 2015 has improved from Dec 2014






