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
0.00
0.00
0.00
0.00
0.00
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
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
3,95,625.01
0.00
0.00
6,63,284.41
4,88,267.90
5,21,651.00
4,62,136.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
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
0.00
0.00
0.00
0.00
0.00
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
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
-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
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
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
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%
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 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
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
41,06,440.36
0
41,06,440.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,06,440.36
0
41,06,440.36
Raw Material Cost
39,51,860.38
0
39,51,860.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,95,625.01
0
3,95,625.01
Power Cost
0
0
0.00
Manufacturing Expenses
2,97,194.34
0
2,97,194.34
Selling and Distribution Expenses
7,79,200.39
0
7,79,200.39
Other Expenses
-69,281.93
0.00
-69,281.93
Total Expenditure (Excl Depreciation)
47,31,060.77
0
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
0
-79,894.11
Operating Profit (PBDIT)
-6,66,237.43
0
-6,66,237.43
Interest
2,97,194.34
0
2,97,194.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,54,579.98
0
1,54,579.98
Depreciation
1,11,851.00
0
1,11,851.00
Profit Before Tax
-10,75,282.76
0
-10,75,282.76
Tax
48,215.99
0
48,215.99
Provisions and contingencies
0
0
0.00
Profit After Tax
-10,75,030.38
0
-10,75,030.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-10,75,030.38
0
-10,75,030.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-48,468.37
0
-48,468.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11,23,498.75
0
-11,23,498.75
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,02,497.91
0
8,02,497.91
Earnings per share (EPS)
-4,843.74
0
-4,843.74
Diluted Earnings per share
-4,843.74
0
-4,843.74
Operating Profit Margin (Excl OI)
-17.00%
0%
0.00
-17.00%
Gross Profit Margin
-23.46%
0%
0.00
-23.46%
PAT Margin
-26.18%
0%
0.00
-26.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,10,644.04 Million
in Sep 2019Figures 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 2019Figures 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 2019Figures 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 2019Figures 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 2019Figures in %
YoY Growth in year ended Sep 2019 has fallen from Sep 2018






