Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Net Sales
1,53,425.44
1,45,738.33
1,40,889.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,53,425.44
1,45,738.33
1,40,889.32
Raw Material Cost
1,17,303.78
1,13,908.99
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
20,840.34
20,578.80
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,999.06
2,348.28
0.00
Selling and Distribution Expenses
27,017.71
22,304.65
0.00
Other Expenses
-2,283.94
-2,292.71
0.00
Total Expenditure (Excl Depreciation)
1,44,321.50
1,36,213.64
0.00
Operating Profit (PBDIT) excl Other Income
9103.9
9524.7
140889.3
Other Income
1,930.95
1,131.96
427.18
Operating Profit (PBDIT)
20,268.62
23,334.21
7,597.37
Interest
1,999.06
2,348.28
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36,121.66
31,829.34
0.00
Depreciation
9,233.72
12,677.55
0.00
Profit Before Tax
9,035.84
8,308.38
7,597.38
Tax
1,809.36
1,710.57
1,759.41
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,226.48
5,806.11
5,837.97
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
6,226.48
5,806.11
5,837.97
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
6,226.48
5,806.11
5,837.97
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
51,199.03
0.00
48,142.39
Earnings per share (EPS)
1564.44
1458.82
1466.83
Diluted Earnings per share
1564.44
1458.82
1466.83
Operating Profit Margin (Excl OI)
5.93%
6.54%
5.09%
Gross Profit Margin
11.91%
14.4%
5.39%
PAT Margin
4.06%
3.98%
4.14%
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 2018 is 5.27% vs 3.44% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is 7.24% vs -0.55% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is -17.41% vs 209.65% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is -14.87% vs 0.00% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
Compare Annual Results Of Ha Noi Kim Bai Beer JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,53,425.44
0
1,53,425.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,53,425.44
0
1,53,425.44
Raw Material Cost
1,17,303.78
0
1,17,303.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,840.34
0
20,840.34
Power Cost
0
0
0.00
Manufacturing Expenses
1,999.06
0
1,999.06
Selling and Distribution Expenses
27,017.71
0
27,017.71
Other Expenses
-2,283.94
0.00
-2,283.94
Total Expenditure (Excl Depreciation)
1,44,321.50
0
1,44,321.50
Operating Profit (PBDIT) excl Other Income
9,103.95
0.00
9,103.95
Other Income
1,930.95
0
1,930.95
Operating Profit (PBDIT)
20,268.62
0
20,268.62
Interest
1,999.06
0
1,999.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
36,121.66
0
36,121.66
Depreciation
9,233.72
0
9,233.72
Profit Before Tax
9,035.84
0
9,035.84
Tax
1,809.36
0
1,809.36
Provisions and contingencies
0.00
0
0.00
Profit After Tax
6,226.48
0
6,226.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,226.48
0
6,226.48
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
6,226.48
0
6,226.48
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
51,199.03
0
51,199.03
Earnings per share (EPS)
1,564.44
0
1,564.44
Diluted Earnings per share
1,564.44
0
1,564.44
Operating Profit Margin (Excl OI)
5.93%
0%
0.00
5.93%
Gross Profit Margin
11.91%
0%
0.00
11.91%
PAT Margin
4.06%
0%
0.00
4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,342.54 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 5.27% vs 3.44% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 622.65 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 7.24% vs -0.55% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,833.77 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -17.41% vs 209.65% in Dec 2017
Annual - Interest
Interest 199.91 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -14.87% vs 0.00% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.93%
in Dec 2018Figures in %
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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