Hung Vuong Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Sep'19

Sep'18

Sep'17

Sep'16

Sep'15

Dec'14

Dec'13

Net Sales

41,06,440.36

81,05,461.50

1,55,14,775.69

1,78,84,321.28

1,23,37,016.62

1,49,01,695.44

1,10,42,964.42

Other Operating Income

0.00

Total Operating income

41,06,440.36

81,05,461.50

1,55,14,775.69

1,78,84,321.28

1,23,37,016.62

1,49,01,695.44

1,10,42,964.42

Raw Material Cost

39,51,860.38

77,32,085.97

1,44,69,689.07

1,65,63,666.58

1,14,60,140.78

1,38,00,197.50

1,00,58,267.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,95,625.01

0.00

6,63,284.41

4,88,267.90

5,21,651.00

4,62,136.19

Power Cost

0.00

Manufacturing Expenses

2,97,194.34

3,69,213.35

5,09,290.38

4,69,993.07

2,38,971.90

2,69,039.44

2,47,697.39

Selling and Distribution Expenses

7,79,200.39

4,89,353.31

12,07,435.34

7,52,872.92

5,07,571.89

6,74,024.73

6,87,890.67

Other Expenses

-69,281.93

-36,921.34

-50,929.04

-1,13,327.75

-72,723.98

-79,069.04

-70,983.36

Total Expenditure (Excl Depreciation)

47,31,060.77

82,21,439.28

1,56,77,124.41

1,73,16,539.50

1,19,67,712.66

1,44,74,222.23

1,07,46,158.00

Operating Profit (PBDIT) excl Other Income

-624620.4

-115977.8

-162348.7

567781.8

369304

427473.2

296806.4

Other Income

-79,894.11

5,89,518.98

-23,568.10

-41,474.12

-12,734.43

2,92,039.18

2,40,592.33

Operating Profit (PBDIT)

-6,66,237.43

6,56,884.65

86,145.49

7,25,480.80

4,65,878.58

8,46,193.76

6,64,670.50

Interest

2,97,194.34

3,69,213.35

5,09,290.38

4,69,993.07

2,38,971.90

2,69,039.44

2,47,697.39

Exceptional Items

0.00

2,454.79

33,725.42

0.00

2,458.87

Gross Profit (PBDT)

1,54,579.98

3,73,375.53

10,45,086.62

13,20,654.70

8,76,875.84

11,01,497.94

9,84,697.09

Depreciation

1,11,851.00

1,83,343.45

2,72,062.31

1,99,173.15

1,09,309.06

1,26,681.36

1,27,271.74

Profit Before Tax

-10,75,282.76

1,04,327.85

-6,95,207.20

58,769.38

1,51,323.05

4,50,472.96

2,92,160.24

Tax

48,215.99

88,100.37

9,830.41

49,067.41

9,753.19

25,548.64

-3,848.40

Provisions and contingencies

0.00

Profit After Tax

-10,75,030.38

1,501.62

-7,12,960.21

-49,295.63

1,10,923.79

2,80,628.63

2,47,937.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-10,75,030.38

1,501.62

-7,12,960.21

-49,295.63

1,10,923.79

2,80,628.63

2,47,937.47

Share in Profit of Associates

0.00

Minority Interest

-48,468.37

14,725.86

7,922.60

58,997.61

22,043.99

1,34,371.32

48,071.17

Other related items

0.00

Consolidated Net Profit

-11,23,498.75

16,227.48

-7,05,037.61

9,701.97

1,32,967.78

4,14,999.96

2,96,008.64

Equity Capital

0.00

Face Value

10000.0

0.0

Reserves

8,02,497.91

18,68,003.63

18,67,285.18

25,95,167.28

27,03,452.43

23,61,343.96

23,38,681.78

Earnings per share (EPS)

-4843.74

6.77

-3140.0

-242.64

624.66

1267.17

1126.24

Diluted Earnings per share

-4843.74

6.77

-3140.0

-242.64

624.66

1267.17

1126.24

Operating Profit Margin (Excl OI)

-17.0%

-1.43%

-1.05%

3.17%

2.99%

2.87%

2.69%

Gross Profit Margin

-23.46%

3.55%

-2.73%

1.44%

2.11%

3.87%

3.8%

PAT Margin

-26.18%

0.02%

-4.6%

-0.28%

0.9%

1.88%

2.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Sep 2019 is -49.34% vs -47.76% in Sep 2018

Consolidate Net Profit

YoY Growth in year ended Sep 2019 is -7,023.43% vs 102.30% in Sep 2018

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2019 is -970.39% vs -38.60% in Sep 2018

Interest

YoY Growth in year ended Sep 2019 is -19.51% vs -27.50% in Sep 2018

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2019 has fallen from Sep 2018

Compare Annual Results Of Hung Vuong Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

41,06,440.36

Other Operating Income

0.00

Total Operating income

41,06,440.36

Raw Material Cost

39,51,860.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,95,625.01

Power Cost

0.00

Manufacturing Expenses

2,97,194.34

Selling and Distribution Expenses

7,79,200.39

Other Expenses

-69,281.93

0.00

-69,281.93

Total Expenditure (Excl Depreciation)

47,31,060.77

Operating Profit (PBDIT) excl Other Income

-6,24,620.42

0.00

-6,24,620.42

Other Income

-79,894.11

Operating Profit (PBDIT)

-6,66,237.43

Interest

2,97,194.34

Exceptional Items

0.00

Gross Profit (PBDT)

1,54,579.98

Depreciation

1,11,851.00

Profit Before Tax

-10,75,282.76

Tax

48,215.99

Provisions and contingencies

0.00

Profit After Tax

-10,75,030.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-10,75,030.38

Share in Profit of Associates

0.00

Minority Interest

-48,468.37

Other related items

0.00

Consolidated Net Profit

-11,23,498.75

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

8,02,497.91

Earnings per share (EPS)

-4,843.74

Diluted Earnings per share

-4,843.74

Operating Profit Margin (Excl OI)

-17.00%

0.00

-17.00%

Gross Profit Margin

-23.46%

0.00

-23.46%

PAT Margin

-26.18%

0.00

-26.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 4,10,644.04 Million

in Sep 2019

Figures in Million

YoY Growth in year ended Sep 2019 is -49.34% vs -47.76% in Sep 2018

Annual - Consolidate Net Profit

Consolidate Net Profit -1,12,349.88 Million

in Sep 2019

Figures in Million

YoY Growth in year ended Sep 2019 is -7,023.43% vs 102.30% in Sep 2018

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -58,634.33 Million

in Sep 2019

Figures in Million

YoY Growth in year ended Sep 2019 is -970.39% vs -38.60% in Sep 2018

Annual - Interest

Interest 29,719.43 Million

in Sep 2019

Figures in Million

YoY Growth in year ended Sep 2019 is -19.51% vs -27.50% in Sep 2018

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -17.00%

in Sep 2019

Figures in %

YoY Growth in year ended Sep 2019 has fallen from Sep 2018