Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Net Sales
2,08,189.75
2,24,328.98
1,71,773.30
1,94,546.86
1,70,017.45
1,24,736.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,08,189.75
2,24,328.98
1,71,773.30
1,94,546.86
1,70,017.45
1,24,736.30
Raw Material Cost
1,74,949.94
1,93,329.34
1,44,667.46
1,59,628.90
1,35,189.45
1,03,251.17
Purchase of Finished goods
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
Employee Cost
83,354.76
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
158.25
33.92
0.00
339.04
692.46
906.51
Selling and Distribution Expenses
11,453.44
11,164.43
8,316.56
13,964.99
17,692.34
7,753.07
Other Expenses
-8,351.30
-3.39
0.00
-33.90
-69.25
-90.65
Total Expenditure (Excl Depreciation)
1,86,403.38
2,04,493.77
1,52,984.02
1,73,593.89
1,52,881.79
1,11,004.24
Operating Profit (PBDIT) excl Other Income
21786.399999999998
19835.2
18789.3
20953
17135.7
13732.1
Other Income
-1,787.77
219.16
-1,071.64
378.63
1,117.41
167.94
Operating Profit (PBDIT)
29,371.31
27,997.14
22,992.57
25,672.47
22,667.36
17,886.29
Interest
158.25
33.92
0.00
339.04
692.46
906.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33,239.81
30,999.64
27,105.84
34,917.96
34,828.00
21,485.13
Depreciation
9,372.71
7,942.78
5,274.94
4,340.88
4,414.30
3,986.29
Profit Before Tax
19,840.36
20,020.45
17,717.63
20,992.55
17,560.60
12,993.49
Tax
4,361.66
4,404.50
4,222.72
5,248.14
3,073.11
3,248.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,478.70
15,615.95
13,494.91
15,744.41
14,487.49
9,745.12
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15,478.70
15,615.95
13,494.91
15,744.41
14,487.49
9,745.12
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,478.70
15,615.95
13,494.91
15,744.41
14,487.49
9,745.12
Equity Capital
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
Reserves
1,05,783.17
68,981.28
59,691.38
40,204.97
31,042.63
22,854.40
Earnings per share (EPS)
3330.19
5870.77
5762.8
10654.32
9803.75
6594.56
Diluted Earnings per share
3330.19
5870.77
5762.8
10654.32
9803.75
6594.56
Operating Profit Margin (Excl OI)
10.46%
8.84%
10.94%
10.77%
10.08%
11.01%
Gross Profit Margin
14.03%
12.47%
13.39%
13.02%
12.93%
13.61%
PAT Margin
7.43%
6.96%
7.86%
8.09%
8.52%
7.81%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is -7.19% vs 30.60% in Dec 2015
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is -0.88% vs 15.72% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is 12.17% vs 15.43% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is 366.67% vs 0.00% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has improved from Dec 2015
Compare Annual Results Of Ha Dong Environment Public Service JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,08,189.75
3,93,590.49
-1,85,400.74
-47.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,08,189.75
3,93,590.49
-1,85,400.74
-47.10%
Raw Material Cost
1,74,949.94
3,32,306.11
-1,57,356.17
-47.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83,354.76
47,972.15
35,382.61
73.76%
Power Cost
0
0
0.00
Manufacturing Expenses
158.25
639.08
-480.83
-75.24%
Selling and Distribution Expenses
11,453.44
27,237.51
-15,784.07
-57.95%
Other Expenses
-8,351.30
-4,861.12
-3,490.18
-71.80%
Total Expenditure (Excl Depreciation)
1,86,403.38
3,59,543.62
-1,73,140.24
-48.16%
Operating Profit (PBDIT) excl Other Income
21,786.37
34,046.87
-12,260.50
-36.01%
Other Income
-1,787.77
1,789.42
-3,577.19
-199.91%
Operating Profit (PBDIT)
29,371.31
42,766.86
-13,395.55
-31.32%
Interest
158.25
639.08
-480.83
-75.24%
Exceptional Items
0.00
111.28
-111.28
-100.00%
Gross Profit (PBDT)
33,239.81
61,284.38
-28,044.57
-45.76%
Depreciation
9,372.71
3,877.31
5,495.40
141.73%
Profit Before Tax
19,840.36
38,361.75
-18,521.39
-48.28%
Tax
4,361.66
7,799.33
-3,437.67
-44.08%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15,478.70
30,206.43
-14,727.73
-48.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,478.70
30,206.43
-14,727.73
-48.76%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
355.99
-355.99
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,478.70
30,562.42
-15,083.72
-49.35%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,05,783.17
4,99,014.31
-3,93,231.14
-78.80%
Earnings per share (EPS)
3,330.19
694.56
2,635.63
379.47%
Diluted Earnings per share
3,330.19
694.56
2,635.63
379.47%
Operating Profit Margin (Excl OI)
10.46%
9.43%
0.00
1.03%
Gross Profit Margin
14.03%
10.73%
0.00
3.30%
PAT Margin
7.43%
7.67%
0.00
-0.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,818.98 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -7.19% vs 30.60% in Dec 2015
Annual - Consolidate Net Profit
Consolidate Net Profit 1,547.87 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -0.88% vs 15.72% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,115.91 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 12.17% vs 15.43% in Dec 2015
Annual - Interest
Interest 15.82 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 366.67% vs 0.00% in Dec 2015
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.46%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has improved from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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