Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
12,94,844.61
14,13,422.54
14,00,619.80
12,67,368.73
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
12,94,844.61
14,13,422.54
14,00,619.80
12,67,368.73
Raw Material Cost
11,83,749.95
13,00,232.70
12,90,223.44
11,50,870.95
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
2,42,811.42
2,33,945.39
2,59,121.63
2,16,470.45
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,489.04
12,814.77
11,927.50
9,435.90
Selling and Distribution Expenses
68,941.45
71,392.93
69,723.87
66,172.39
Other Expenses
-26,030.05
-24,676.02
-27,104.91
-22,590.63
Total Expenditure (Excl Depreciation)
12,52,691.40
13,71,625.63
13,59,947.30
12,17,043.34
Operating Profit (PBDIT) excl Other Income
42153.2
41796.899999999994
40672.5
50325.4
Other Income
3,748.37
4,302.51
3,340.47
3,273.43
Operating Profit (PBDIT)
73,399.46
73,798.49
70,591.45
83,455.96
Interest
17,489.04
12,814.77
11,927.50
9,435.90
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,11,094.66
1,13,189.84
1,10,396.36
1,16,497.77
Depreciation
29,199.91
29,370.19
28,049.76
30,990.30
Profit Before Tax
26,710.50
31,613.53
30,614.19
43,029.76
Tax
6,215.15
6,390.18
6,838.11
8,659.05
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
18,445.82
24,223.35
21,398.47
25,381.37
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
18,445.82
24,223.35
21,398.47
25,381.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,445.82
24,223.35
21,398.47
25,381.37
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
1,48,476.81
1,50,445.85
1,44,379.21
1,23,480.74
Earnings per share (EPS)
3074.3
4037.22
3566.41
4230.23
Diluted Earnings per share
3074.3
4037.22
3566.41
4230.23
Operating Profit Margin (Excl OI)
3.12%
2.84%
2.8%
3.88%
Gross Profit Margin
4.32%
4.31%
4.19%
5.84%
PAT Margin
1.42%
1.71%
1.53%
2.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is -8.39% vs 0.91% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is -23.85% vs 13.20% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 0.22% vs 3.34% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 36.48% vs 7.44% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of Dong Anh C&F JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
12,94,844.61
0
12,94,844.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,94,844.61
0
12,94,844.61
Raw Material Cost
11,83,749.95
0
11,83,749.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,42,811.42
0
2,42,811.42
Power Cost
0
0
0.00
Manufacturing Expenses
17,489.04
0
17,489.04
Selling and Distribution Expenses
68,941.45
0
68,941.45
Other Expenses
-26,030.05
0.00
-26,030.05
Total Expenditure (Excl Depreciation)
12,52,691.40
0
12,52,691.40
Operating Profit (PBDIT) excl Other Income
42,153.21
0.00
42,153.21
Other Income
3,748.37
0
3,748.37
Operating Profit (PBDIT)
73,399.46
0
73,399.46
Interest
17,489.04
0
17,489.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,11,094.66
0
1,11,094.66
Depreciation
29,199.91
0
29,199.91
Profit Before Tax
26,710.50
0
26,710.50
Tax
6,215.15
0
6,215.15
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18,445.82
0
18,445.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,445.82
0
18,445.82
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
18,445.82
0
18,445.82
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,48,476.81
0
1,48,476.81
Earnings per share (EPS)
3,074.30
0
3,074.30
Diluted Earnings per share
3,074.30
0
3,074.30
Operating Profit Margin (Excl OI)
3.12%
0%
0.00
3.12%
Gross Profit Margin
4.32%
0%
0.00
4.32%
PAT Margin
1.42%
0%
0.00
1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,29,484.46 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -8.39% vs 0.91% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 1,844.58 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -23.85% vs 13.20% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,965.11 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 0.22% vs 3.34% in Dec 2018
Annual - Interest
Interest 1,748.90 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 36.48% vs 7.44% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.12%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has improved from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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