Results Snapshot
Figures in Million
Standalone Annual Results
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Dec'10
Dec'09
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is -65.20% vs -15.33% in Dec 2015
Standalone Net Profit
YoY Growth in year ended Dec 2016 is -91.98% vs -39.52% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -91.46% vs 19.57% in Dec 2015
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has improved from Dec 2015
Compare Annual Results Of Damac GLS JSC With
Figures in Million
Standalone Annual Results
Change(VND)
Change(%)
Net Sales
35,038.08
26,817.56
8,220.52
30.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,038.08
26,817.56
8,220.52
30.65%
Raw Material Cost
34,278.02
17,601.25
16,676.77
94.75%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
370.11
0.00
370.11
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,044.26
5,217.07
-4,172.81
-79.98%
Other Expenses
-140.12
9.90
-150.02
-1,515.35%
Total Expenditure (Excl Depreciation)
34,291.19
22,917.31
11,373.88
49.63%
Operating Profit (PBDIT) excl Other Income
746.89
3,900.24
-3,153.35
-80.85%
Other Income
-40.61
0.00
-40.61
Operating Profit (PBDIT)
706.28
3,900.24
-3,193.96
-81.89%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
706.28
3,900.24
-3,193.96
-81.89%
Depreciation
13.85
0.00
13.85
Profit Before Tax
692.43
3,900.24
-3,207.81
-82.25%
Tax
146.61
836.20
-689.59
-82.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
545.82
3,064.05
-2,518.23
-82.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
545.82
3,064.05
-2,518.23
-82.19%
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
13,866.06
88,664.01
-74,797.95
-84.36%
Earnings per share (EPS)
19.46
247.00
-227.54
-92.12%
Diluted Earnings per share
19.46
247.00
-227.54
-92.12%
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
2.02%
14.54%
0.00
-12.52%
PAT Margin
1.56%
11.43%
0.00
-9.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,503.81 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -65.20% vs -15.33% in Dec 2015
Annual - Standalone Net Profit
Standalone Net Profit 54.58 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -91.98% vs -39.52% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.69 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -91.46% vs 19.57% in Dec 2015
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






