Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
45,085.16
29,728.60
57,373.32
19,093.84
28,842.70
34,088.53
99,680.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,085.16
29,728.60
57,373.32
19,093.84
28,842.70
34,088.53
99,680.96
Raw Material Cost
40,369.73
25,416.42
49,375.63
16,547.00
26,098.29
33,348.10
95,648.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,664.49
6,832.15
11,233.64
3,295.29
6,319.40
9,590.17
26,955.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,069.57
1,064.05
1,030.25
0.00
0.00
57.65
523.52
Selling and Distribution Expenses
3,233.74
2,574.25
3,055.77
2,677.15
3,079.03
2,982.79
3,490.47
Other Expenses
-973.41
-789.62
-1,226.39
-329.53
-631.94
-964.78
-2,747.92
Total Expenditure (Excl Depreciation)
43,603.47
27,990.67
52,431.40
19,224.15
29,177.32
36,330.89
99,139.37
Operating Profit (PBDIT) excl Other Income
1481.6999999999998
1737.8999999999999
4941.9
-130.29999999999998
-334.6
-2242.4
541.5999999999999
Other Income
839.43
-444.01
-2,644.74
293.19
492.69
2,473.57
88.32
Operating Profit (PBDIT)
2,411.98
1,708.90
2,749.49
623.27
658.57
985.39
1,752.72
Interest
2,069.57
1,064.05
1,030.25
0.00
0.00
57.65
523.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,715.42
4,312.18
7,997.70
2,546.84
2,744.41
740.43
4,032.06
Depreciation
139.28
460.95
512.90
501.22
514.28
782.44
1,169.09
Profit Before Tax
203.14
183.91
1,206.35
122.06
144.29
145.29
60.11
Tax
58.53
141.84
773.91
26.85
31.74
36.32
15.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.60
42.06
432.44
95.21
112.55
108.97
45.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
144.60
42.06
432.44
95.21
112.55
108.97
45.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.60
42.06
432.44
95.21
112.55
108.97
45.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
12,426.86
12,282.26
12,558.20
12,125.75
12,030.55
11,918.00
11,899.85
Earnings per share (EPS)
136.42
39.68
407.96
89.82
106.18
102.8
42.53
Diluted Earnings per share
136.42
39.68
407.96
89.82
106.18
102.8
42.53
Operating Profit Margin (Excl OI)
3.18%
5.69%
8.51%
-0.9%
-1.21%
-6.66%
0.5%
Gross Profit Margin
0.76%
2.17%
3.0%
3.26%
2.28%
2.72%
1.23%
PAT Margin
0.32%
0.14%
0.75%
0.5%
0.39%
0.32%
0.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is 51.66% vs -48.18% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is 243.47% vs -90.26% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is -26.95% vs -60.09% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 94.51% vs 3.28% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
Compare Annual Results Of HUD101 Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
45,085.16
0
45,085.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,085.16
0
45,085.16
Raw Material Cost
40,369.73
0
40,369.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,664.49
0
7,664.49
Power Cost
0
0
0.00
Manufacturing Expenses
2,069.57
0
2,069.57
Selling and Distribution Expenses
3,233.74
0
3,233.74
Other Expenses
-973.41
0.00
-973.41
Total Expenditure (Excl Depreciation)
43,603.47
0
43,603.47
Operating Profit (PBDIT) excl Other Income
1,481.68
0.00
1,481.68
Other Income
839.43
0
839.43
Operating Profit (PBDIT)
2,411.98
0
2,411.98
Interest
2,069.57
0
2,069.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,715.42
0
4,715.42
Depreciation
139.28
0
139.28
Profit Before Tax
203.14
0
203.14
Tax
58.53
0
58.53
Provisions and contingencies
0.00
0
0.00
Profit After Tax
144.60
0
144.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.60
0
144.60
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
144.60
0
144.60
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
12,426.86
0
12,426.86
Earnings per share (EPS)
136.42
0
136.42
Diluted Earnings per share
136.42
0
136.42
Operating Profit Margin (Excl OI)
3.18%
0%
0.00
3.18%
Gross Profit Margin
0.76%
0%
0.00
0.76%
PAT Margin
0.32%
0%
0.00
0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,508.52 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 51.66% vs -48.18% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 14.46 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 243.47% vs -90.26% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.26 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -26.95% vs -60.09% in Dec 2017
Annual - Interest
Interest 206.96 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 94.51% vs 3.28% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.18%
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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