Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
1,42,873.56
1,33,893.27
1,27,888.39
1,14,303.00
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,42,873.56
1,33,893.27
1,27,888.39
1,14,303.00
Raw Material Cost
1,17,975.20
1,08,817.51
1,05,579.35
92,928.31
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
57,593.39
51,285.24
49,942.57
48,470.66
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
8,172.54
8,074.36
7,435.56
7,128.48
Other Expenses
-5,759.34
-5,128.52
-4,994.26
-4,847.07
Total Expenditure (Excl Depreciation)
1,26,147.75
1,16,891.86
1,13,014.91
1,00,056.79
Operating Profit (PBDIT) excl Other Income
16725.8
17001.4
14873.5
14246.199999999999
Other Income
-2,540.92
-2,334.92
-2,563.47
-2,610.61
Operating Profit (PBDIT)
26,610.64
26,099.78
22,526.52
20,356.97
Interest
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,898.35
25,075.77
22,309.04
21,374.69
Depreciation
12,425.75
11,433.29
10,216.51
8,721.36
Profit Before Tax
14,184.89
14,666.49
12,310.02
11,635.61
Tax
3,115.19
3,256.03
2,750.36
2,990.02
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
11,069.70
11,410.46
9,559.65
8,645.59
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
11,069.70
11,410.46
9,559.65
8,645.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,069.70
11,410.46
9,559.65
8,645.59
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
1,11,407.73
1,08,935.51
1,04,897.91
1,03,840.76
Earnings per share (EPS)
1165.23
1201.1
1006.28
910.06
Diluted Earnings per share
1165.23
1201.1
1006.28
910.06
Operating Profit Margin (Excl OI)
11.71%
12.7%
11.63%
12.46%
Gross Profit Margin
18.63%
19.49%
17.61%
17.81%
PAT Margin
7.75%
8.52%
7.47%
7.56%
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 2018 is 6.71% vs 4.70% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is -2.99% vs 19.36% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 2.52% vs 13.33% 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 Transport Station JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,42,873.56
4,89,839.85
-3,46,966.29
-70.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,42,873.56
4,89,839.85
-3,46,966.29
-70.83%
Raw Material Cost
1,17,975.20
3,25,742.29
-2,07,767.09
-63.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57,593.39
48,458.28
9,135.11
18.85%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
55,846.81
-55,846.81
-100.00%
Selling and Distribution Expenses
8,172.54
39,342.42
-31,169.88
-79.23%
Other Expenses
-5,759.34
-10,430.51
4,671.17
44.78%
Total Expenditure (Excl Depreciation)
1,26,147.75
3,65,084.71
-2,38,936.96
-65.45%
Operating Profit (PBDIT) excl Other Income
16,725.81
124,755.14
-1,08,029.33
-86.59%
Other Income
-2,540.92
10,957.26
-13,498.18
-123.19%
Operating Profit (PBDIT)
26,610.64
2,38,394.49
-2,11,783.85
-88.84%
Interest
0.00
55,846.81
-55,846.81
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24,898.35
1,64,097.56
-1,39,199.21
-84.83%
Depreciation
12,425.75
1,02,682.09
-90,256.34
-87.90%
Profit Before Tax
14,184.89
79,865.59
-65,680.70
-82.24%
Tax
3,115.19
16,083.12
-12,967.93
-80.63%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11,069.70
61,490.75
-50,421.05
-82.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,069.70
61,490.75
-50,421.05
-82.00%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,069.70
61,490.75
-50,421.05
-82.00%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,11,407.73
5,04,558.86
-3,93,151.13
-77.92%
Earnings per share (EPS)
1,165.23
2,464.64
-1,299.41
-52.72%
Diluted Earnings per share
1,165.23
2,464.64
-1,299.41
-52.72%
Operating Profit Margin (Excl OI)
11.71%
25.47%
0.00
-13.76%
Gross Profit Margin
18.63%
37.27%
0.00
-18.64%
PAT Margin
7.75%
12.55%
0.00
-4.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,287.36 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 6.71% vs 4.70% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 1,106.97 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -2.99% vs 19.36% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,915.16 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 2.52% vs 13.33% in Dec 2017
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.71%
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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