Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Net Sales
71,897.63
71,056.99
68,888.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,897.63
71,056.99
68,888.91
Raw Material Cost
48,659.19
51,465.97
48,530.73
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
14,493.28
14,204.40
14,063.14
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
15,810.09
11,877.59
12,414.62
Other Expenses
-1,449.33
-1,420.44
-1,406.31
Total Expenditure (Excl Depreciation)
64,469.27
63,343.55
60,945.35
Operating Profit (PBDIT) excl Other Income
7428.400000000001
7713.400000000001
7943.6
Other Income
1,019.63
788.33
647.44
Operating Profit (PBDIT)
12,674.61
11,165.42
12,022.30
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23,238.44
19,591.02
20,358.18
Depreciation
4,226.62
2,820.43
3,431.30
Profit Before Tax
8,447.99
8,344.99
8,591.00
Tax
969.31
939.64
711.79
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7,478.67
7,405.34
7,879.21
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
7,478.67
7,405.34
7,879.21
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
7,478.67
7,405.34
7,879.21
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
73,910.84
69,717.25
69,102.55
Earnings per share (EPS)
1188.81
1177.15
1252.48
Diluted Earnings per share
1188.81
1177.15
1252.48
Operating Profit Margin (Excl OI)
10.33%
10.63%
11.53%
Gross Profit Margin
17.63%
15.71%
17.45%
PAT Margin
10.4%
10.42%
11.44%
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 1.18% vs 3.15% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is 0.99% vs -6.01% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 12.31% vs -8.77% in Dec 2017
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
Compare Annual Results Of Hanoi Pharma JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
71,897.63
0
71,897.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,897.63
0
71,897.63
Raw Material Cost
48,659.19
0
48,659.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,493.28
0
14,493.28
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
15,810.09
0
15,810.09
Other Expenses
-1,449.33
0.00
-1,449.33
Total Expenditure (Excl Depreciation)
64,469.27
0
64,469.27
Operating Profit (PBDIT) excl Other Income
7,428.35
0.00
7,428.35
Other Income
1,019.63
0
1,019.63
Operating Profit (PBDIT)
12,674.61
0
12,674.61
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
23,238.44
0
23,238.44
Depreciation
4,226.62
0
4,226.62
Profit Before Tax
8,447.99
0
8,447.99
Tax
969.31
0
969.31
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7,478.67
0
7,478.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,478.67
0
7,478.67
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
7,478.67
0
7,478.67
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
73,910.84
0
73,910.84
Earnings per share (EPS)
1,188.81
0
1,188.81
Diluted Earnings per share
1,188.81
0
1,188.81
Operating Profit Margin (Excl OI)
10.33%
0%
0.00
10.33%
Gross Profit Margin
17.63%
0%
0.00
17.63%
PAT Margin
10.40%
0%
0.00
10.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,189.76 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 1.18% vs 3.15% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 747.87 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 0.99% vs -6.01% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,165.50 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 12.31% vs -8.77% in Dec 2017
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.33%
in Dec 2018Figures in %
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
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