Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Net Sales
13,34,481.86
13,04,704.49
11,45,409.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,34,481.86
13,04,704.49
11,45,409.03
Raw Material Cost
12,12,896.35
11,20,060.25
9,10,021.49
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
37,778.28
41,295.02
32,509.36
Selling and Distribution Expenses
1,22,604.65
1,31,493.71
1,30,465.39
Other Expenses
-3,777.83
-4,129.50
-3,250.94
Total Expenditure (Excl Depreciation)
13,35,501.00
12,51,553.96
10,40,486.88
Operating Profit (PBDIT) excl Other Income
-1019.0999999999999
53150.5
104922.09999999999
Other Income
79,727.02
1,49,166.35
23,976.71
Operating Profit (PBDIT)
1,69,000.91
2,83,890.16
1,37,801.98
Interest
37,778.28
41,295.02
32,509.36
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,21,585.51
1,84,644.24
2,35,387.54
Depreciation
91,449.63
82,490.93
9,746.13
Profit Before Tax
39,773.00
1,60,104.21
95,546.49
Tax
17,163.95
30,452.11
26,879.73
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-3,281.60
87,252.63
25,679.52
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
-3,281.60
87,252.63
25,679.52
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
25,890.65
42,399.47
42,987.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,609.05
1,29,652.10
68,666.77
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
13,46,498.90
13,74,940.23
13,42,123.48
Earnings per share (EPS)
-24.86
661.0
194.54
Diluted Earnings per share
-24.86
661.0
194.54
Operating Profit Margin (Excl OI)
-0.16%
4.0%
9.09%
Gross Profit Margin
9.83%
18.59%
9.19%
PAT Margin
-0.25%
6.69%
2.24%
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 2016 is 2.28% vs 13.91% in Dec 2015
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is -82.56% vs 88.81% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -33.74% vs 18.36% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is -8.52% vs 27.02% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
Compare Annual Results Of Ha Tinh Minerals & Trading Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,34,481.86
18,44,054.84
-5,09,572.98
-27.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,34,481.86
18,44,054.84
-5,09,572.98
-27.63%
Raw Material Cost
12,12,896.35
13,41,975.71
-1,29,079.36
-9.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
37,778.28
1,59,204.60
-1,21,426.32
-76.27%
Selling and Distribution Expenses
1,22,604.65
1,61,679.21
-39,074.56
-24.17%
Other Expenses
-3,777.83
-15,920.46
12,142.63
76.27%
Total Expenditure (Excl Depreciation)
13,35,501.00
15,03,654.91
-1,68,153.91
-11.18%
Operating Profit (PBDIT) excl Other Income
-1,019.15
340,399.93
-3,41,419.08
-100.30%
Other Income
79,727.02
40,382.34
39,344.68
97.43%
Operating Profit (PBDIT)
1,69,000.91
3,96,010.69
-2,27,009.78
-57.32%
Interest
37,778.28
1,59,204.60
-1,21,426.32
-76.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,21,585.51
5,02,079.13
-3,80,493.62
-75.78%
Depreciation
91,449.63
17,148.92
74,300.71
433.27%
Profit Before Tax
39,773.00
2,19,657.18
-1,79,884.18
-81.89%
Tax
17,163.95
92,155.74
-74,991.79
-81.38%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-3,281.60
1,30,050.01
-1,33,331.61
-102.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3,281.60
1,30,050.01
-1,33,331.61
-102.52%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
25,890.65
-2,548.57
28,439.22
1,115.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,609.05
1,27,501.44
-1,04,892.39
-82.27%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,46,498.90
18,20,661.83
-4,74,162.93
-26.04%
Earnings per share (EPS)
-24.86
878.70
-903.56
-102.83%
Diluted Earnings per share
-24.86
878.70
-903.56
-102.83%
Operating Profit Margin (Excl OI)
-0.16%
18.36%
0.00
-18.52%
Gross Profit Margin
9.83%
12.84%
0.00
-3.01%
PAT Margin
-0.25%
7.05%
0.00
-7.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,33,448.19 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 2.28% vs 13.91% in Dec 2015
Annual - Consolidate Net Profit
Consolidate Net Profit 2,260.91 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -82.56% vs 88.81% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,927.39 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -33.74% vs 18.36% in Dec 2015
Annual - Interest
Interest 3,777.83 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -8.52% vs 27.02% in Dec 2015
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.16%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
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