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
34,350.42
30,607.17
26,710.62
56,465.83
1,49,665.83
2,01,798.25
5,25,581.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,350.42
30,607.17
26,710.62
56,465.83
1,49,665.83
2,01,798.25
5,25,581.19
Raw Material Cost
30,752.92
32,148.95
40,207.45
59,712.21
1,57,807.96
1,85,797.71
4,92,212.55
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
6,324.95
7,069.87
5,827.77
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
2,033.99
1,605.00
1,238.82
1,457.70
2,011.00
3,368.25
3,181.28
Selling and Distribution Expenses
4,934.46
5,600.20
4,369.07
6,262.02
5,604.24
4,096.65
7,358.04
Other Expenses
-835.89
-867.49
-706.66
-145.77
-201.10
-336.83
-318.13
Total Expenditure (Excl Depreciation)
35,687.38
37,749.15
44,576.52
65,974.23
1,63,412.20
1,89,894.36
4,99,570.59
Operating Profit (PBDIT) excl Other Income
-1337
-7142
-17865.899999999998
-9508.4
-13746.400000000001
11903.900000000001
26010.6
Other Income
3,617.46
8,989.57
18,933.28
10,297.24
13,054.09
6,032.13
-12,085.97
Operating Profit (PBDIT)
2,536.05
2,231.41
3,306.70
3,425.37
2,038.79
20,712.26
17,002.32
Interest
2,033.99
1,605.00
1,238.82
1,457.70
2,011.00
3,368.25
3,181.28
Exceptional Items
0.00
0.00
0.00
0.00
-0.00
-240.76
-255.24
Gross Profit (PBDT)
3,597.50
-1,541.78
-13,496.83
-3,246.39
-8,142.13
16,000.54
33,368.64
Depreciation
255.55
386.83
1,933.47
2,639.53
2,734.07
2,779.24
3,208.61
Profit Before Tax
246.52
239.59
134.41
-671.86
-2,706.29
14,324.01
10,357.19
Tax
0.00
0.00
0.00
43.86
0.00
2,951.30
2,311.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
246.52
239.59
134.41
-715.73
-2,706.29
11,145.26
8,046.12
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
246.52
239.59
134.41
-715.73
-2,706.29
11,145.26
8,046.12
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
246.52
239.59
134.41
-715.73
-2,706.29
11,145.26
8,046.12
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
6,32,352.47
6,32,105.95
6,31,866.36
6,31,728.02
6,32,443.75
6,35,150.03
6,23,777.31
Earnings per share (EPS)
4.09
3.97
2.23
-11.87
-45.0
185.0
133.0
Diluted Earnings per share
4.09
3.97
2.23
-11.87
-45.0
185.0
133.0
Operating Profit Margin (Excl OI)
-3.89%
-23.34%
-65.74%
-16.84%
-9.19%
5.9%
4.92%
Gross Profit Margin
1.46%
2.05%
7.74%
3.48%
0.02%
8.48%
2.58%
PAT Margin
0.72%
0.78%
0.5%
-1.27%
-1.81%
5.52%
1.53%
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 12.23% vs 14.59% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 2.88% vs 78.27% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 84.00% vs 56.75% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 26.73% vs 29.56% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Dai Chau JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
34,350.42
2,61,393.68
-2,27,043.26
-86.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,350.42
2,61,393.68
-2,27,043.26
-86.86%
Raw Material Cost
30,752.92
2,34,331.37
-2,03,578.45
-86.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,324.95
79,874.91
-73,549.96
-92.08%
Power Cost
0
0
0.00
Manufacturing Expenses
2,033.99
4,953.49
-2,919.50
-58.94%
Selling and Distribution Expenses
4,934.46
23,899.80
-18,965.34
-79.35%
Other Expenses
-835.89
-8,482.84
7,646.95
90.15%
Total Expenditure (Excl Depreciation)
35,687.38
2,58,231.16
-2,22,543.78
-86.18%
Operating Profit (PBDIT) excl Other Income
-1,336.96
3,162.52
-4,499.48
-142.28%
Other Income
3,617.46
12,253.67
-8,636.21
-70.48%
Operating Profit (PBDIT)
2,536.05
21,017.08
-18,481.03
-87.93%
Interest
2,033.99
4,953.49
-2,919.50
-58.94%
Exceptional Items
0.00
627.26
-627.26
-100.00%
Gross Profit (PBDT)
3,597.50
27,062.32
-23,464.82
-86.71%
Depreciation
255.55
5,949.07
-5,693.52
-95.70%
Profit Before Tax
246.52
10,741.78
-10,495.26
-97.71%
Tax
0.00
2,186.97
-2,186.97
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
246.52
8,554.82
-8,308.30
-97.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
246.52
8,554.82
-8,308.30
-97.12%
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
246.52
8,554.82
-8,308.30
-97.12%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,32,352.47
1,61,013.46
4,71,339.01
292.73%
Earnings per share (EPS)
4.09
870.28
-866.19
-99.53%
Diluted Earnings per share
4.09
870.28
-866.19
-99.53%
Operating Profit Margin (Excl OI)
-3.89%
1.08%
0.00
-4.97%
Gross Profit Margin
1.46%
6.39%
0.00
-4.93%
PAT Margin
0.72%
3.27%
0.00
-2.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,435.04 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 12.23% vs 14.59% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 24.65 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 2.88% vs 78.27% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -108.14 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 84.00% vs 56.75% in Dec 2020
Annual - Interest
Interest 203.40 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 26.73% vs 29.56% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.89%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020
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