Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
2,30,059.94
1,34,245.82
2,07,675.96
1,52,004.63
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,30,059.94
1,34,245.82
2,07,675.96
1,52,004.63
Raw Material Cost
1,76,964.57
84,056.43
1,37,090.82
1,13,654.06
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
39,045.35
28,345.10
28,330.20
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.10
1.61
329.59
77.02
Selling and Distribution Expenses
8,769.49
8,985.23
7,035.20
6,762.51
Other Expenses
-3,904.65
-2,834.67
-2,865.98
-7.70
Total Expenditure (Excl Depreciation)
1,85,734.06
93,041.65
1,44,126.01
1,20,416.57
Operating Profit (PBDIT) excl Other Income
44325.9
41204.2
63550
31588.1
Other Income
27,977.10
29,003.19
2,12,158.34
8,983.23
Operating Profit (PBDIT)
80,538.28
90,059.13
2,87,980.74
56,288.68
Interest
1.10
1.61
329.59
77.02
Exceptional Items
-13,805.32
-8,932.39
-4,605.66
148.70
Gross Profit (PBDT)
53,095.36
50,189.39
70,585.15
38,350.57
Depreciation
8,235.30
13,484.08
11,059.34
15,005.02
Profit Before Tax
58,496.56
67,641.06
2,71,986.15
41,355.34
Tax
10,764.57
11,161.36
51,797.71
7,551.18
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
68,997.04
80,360.13
2,42,202.52
50,471.50
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
68,997.04
80,360.13
2,42,202.52
50,471.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
1,993.52
2,531.24
2,512.51
44.92
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
70,990.55
82,891.37
2,44,715.03
50,516.42
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
5,65,968.70
5,37,000.72
4,97,209.41
3,21,795.92
Earnings per share (EPS)
4037.17
4978.78
15597.86
3247.21
Diluted Earnings per share
4037.17
4978.78
15597.86
3247.21
Operating Profit Margin (Excl OI)
19.27%
35.44%
31.18%
21.25%
Gross Profit Margin
29.01%
60.43%
136.29%
37.08%
PAT Margin
29.99%
59.86%
116.63%
33.2%
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 71.37% vs -35.36% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is -14.36% vs -66.13% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -13.91% vs -19.48% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is -31.25% vs -99.51% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of HaiPhong Construction JSC No3 With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,30,059.94
0
2,30,059.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,30,059.94
0
2,30,059.94
Raw Material Cost
1,76,964.57
0
1,76,964.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
39,045.35
0
39,045.35
Power Cost
0
0
0.00
Manufacturing Expenses
1.10
0
1.10
Selling and Distribution Expenses
8,769.49
0
8,769.49
Other Expenses
-3,904.65
0.00
-3,904.65
Total Expenditure (Excl Depreciation)
1,85,734.06
0
1,85,734.06
Operating Profit (PBDIT) excl Other Income
44,325.87
0.00
44,325.87
Other Income
27,977.10
0
27,977.10
Operating Profit (PBDIT)
80,538.28
0
80,538.28
Interest
1.10
0
1.10
Exceptional Items
-13,805.32
0
-13,805.32
Gross Profit (PBDT)
53,095.36
0
53,095.36
Depreciation
8,235.30
0
8,235.30
Profit Before Tax
58,496.56
0
58,496.56
Tax
10,764.57
0
10,764.57
Provisions and contingencies
0.00
0
0.00
Profit After Tax
68,997.04
0
68,997.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68,997.04
0
68,997.04
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1,993.52
0
1,993.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70,990.55
0
70,990.55
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
5,65,968.70
0
5,65,968.70
Earnings per share (EPS)
4,037.17
0
4,037.17
Diluted Earnings per share
4,037.17
0
4,037.17
Operating Profit Margin (Excl OI)
19.27%
0%
0.00
19.27%
Gross Profit Margin
29.01%
0%
0.00
29.01%
PAT Margin
29.99%
0%
0.00
29.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,005.99 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 71.37% vs -35.36% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 7,099.06 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -14.36% vs -66.13% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,256.12 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -13.91% vs -19.48% in Dec 2018
Annual - Interest
Interest 0.11 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -31.25% vs -99.51% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.27%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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