Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Net Sales
4,21,028.70
4,22,654.39
4,62,678.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,21,028.70
4,22,654.39
4,62,678.67
Raw Material Cost
3,71,148.28
3,81,012.30
4,19,026.59
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
27,514.82
25,672.42
19,433.03
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,493.36
1,942.80
3,309.04
Selling and Distribution Expenses
32,934.25
28,081.90
42,702.17
Other Expenses
-3,000.82
-2,761.52
-2,274.21
Total Expenditure (Excl Depreciation)
4,04,082.53
4,09,094.20
4,61,728.77
Operating Profit (PBDIT) excl Other Income
16946.199999999997
13560.2
949.9
Other Income
4,193.02
3,770.47
8,883.66
Operating Profit (PBDIT)
14,317.90
10,355.91
11,102.93
Interest
2,493.36
1,942.80
3,309.04
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49,880.42
41,642.09
43,652.08
Depreciation
1,343.82
1,296.34
1,269.36
Profit Before Tax
10,480.72
7,116.77
6,524.52
Tax
3,230.96
1,653.08
1,416.99
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,749.76
5,063.69
5,107.53
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
6,749.76
5,063.69
5,107.53
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
6,749.76
5,063.69
5,107.53
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
1,13,304.81
1,11,604.71
1,10,864.26
Earnings per share (EPS)
674.98
506.37
510.75
Diluted Earnings per share
674.98
506.37
510.75
Operating Profit Margin (Excl OI)
2.09%
1.25%
0.21%
Gross Profit Margin
2.81%
1.99%
1.68%
PAT Margin
1.6%
1.2%
1.1%
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 -0.38% vs -8.65% in Dec 2015
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is 33.30% vs -0.86% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is 53.75% vs 196.73% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is 28.34% vs -41.29% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has improved from Dec 2015
Compare Annual Results Of Hanoi Seaproducts Import Export JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,21,028.70
0
4,21,028.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,21,028.70
0
4,21,028.70
Raw Material Cost
3,71,148.28
0
3,71,148.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27,514.82
0
27,514.82
Power Cost
0
0
0.00
Manufacturing Expenses
2,493.36
0
2,493.36
Selling and Distribution Expenses
32,934.25
0
32,934.25
Other Expenses
-3,000.82
0.00
-3,000.82
Total Expenditure (Excl Depreciation)
4,04,082.53
0
4,04,082.53
Operating Profit (PBDIT) excl Other Income
16,946.17
0.00
16,946.17
Other Income
4,193.02
0
4,193.02
Operating Profit (PBDIT)
14,317.90
0
14,317.90
Interest
2,493.36
0
2,493.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
49,880.42
0
49,880.42
Depreciation
1,343.82
0
1,343.82
Profit Before Tax
10,480.72
0
10,480.72
Tax
3,230.96
0
3,230.96
Provisions and contingencies
0.00
0
0.00
Profit After Tax
6,749.76
0
6,749.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,749.76
0
6,749.76
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
6,749.76
0
6,749.76
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,13,304.81
0
1,13,304.81
Earnings per share (EPS)
674.98
0
674.98
Diluted Earnings per share
674.98
0
674.98
Operating Profit Margin (Excl OI)
2.09%
0%
0.00
2.09%
Gross Profit Margin
2.81%
0%
0.00
2.81%
PAT Margin
1.60%
0%
0.00
1.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42,102.87 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -0.38% vs -8.65% in Dec 2015
Annual - Consolidate Net Profit
Consolidate Net Profit 674.98 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 33.30% vs -0.86% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,012.49 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 53.75% vs 196.73% in Dec 2015
Annual - Interest
Interest 249.34 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 28.34% vs -41.29% in Dec 2015
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.09%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has improved from Dec 2015






