Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Net Sales
3,28,419.15
4,46,544.98
5,70,476.68
3,75,048.71
3,33,721.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,28,419.15
4,46,544.98
5,70,476.68
3,75,048.71
3,33,721.86
Raw Material Cost
3,14,037.51
4,34,041.83
5,63,915.33
3,68,864.05
3,33,238.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
25,884.12
23,757.04
11,395.08
29,025.19
29,461.54
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
773.85
1,518.78
2,526.95
2,376.04
3,407.99
Selling and Distribution Expenses
9,845.57
13,047.84
9,270.27
10,657.74
9,493.78
Other Expenses
-2,665.80
-2,527.58
-1,392.20
-3,140.12
-3,286.95
Total Expenditure (Excl Depreciation)
3,23,883.08
4,47,089.67
5,73,185.61
3,79,521.80
3,42,731.92
Operating Profit (PBDIT) excl Other Income
4536.1
-544.7
-2708.8999999999996
-4473.1
-9010.1
Other Income
356.79
3,464.25
5,491.15
6,131.75
4,584.74
Operating Profit (PBDIT)
23,978.09
21,354.75
21,500.33
20,482.43
16,668.37
Interest
773.85
1,518.78
2,526.95
2,376.04
3,407.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,381.64
12,503.15
6,561.35
6,184.65
483.73
Depreciation
19,085.23
18,435.19
18,718.11
18,823.77
21,093.69
Profit Before Tax
4,119.01
1,400.78
255.27
-717.39
-7,833.31
Tax
247.32
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,871.69
1,400.78
255.27
-717.39
-7,833.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
3,871.69
1,400.78
255.27
-717.39
-7,833.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,871.69
1,400.78
255.27
-717.39
-7,833.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
97,531.42
93,659.73
92,258.46
92,003.19
92,720.58
Earnings per share (EPS)
387.17
140.08
25.53
-71.74
-783.33
Diluted Earnings per share
387.17
140.08
25.53
-71.74
-783.33
Operating Profit Margin (Excl OI)
1.38%
-0.12%
-0.47%
-1.19%
-2.7%
Gross Profit Margin
7.07%
4.44%
3.33%
4.83%
3.97%
PAT Margin
1.18%
0.31%
0.04%
-0.19%
-2.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is -26.45% vs -21.72% in Dec 2014
Consolidate Net Profit
YoY Growth in year ended Dec 2015 is 176.39% vs 448.69% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 32.03% vs 11.75% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is -49.05% vs -39.90% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2015 has improved from Dec 2014
Compare Annual Results Of Indochina Petroleum Transportation JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,28,419.15
61,473.69
2,66,945.46
434.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,28,419.15
61,473.69
2,66,945.46
434.24%
Raw Material Cost
3,14,037.51
90,647.19
2,23,390.32
246.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25,884.12
14,753.38
11,130.74
75.45%
Power Cost
0
0
0.00
Manufacturing Expenses
773.85
5,156.04
-4,382.19
-84.99%
Selling and Distribution Expenses
9,845.57
7,738.88
2,106.69
27.22%
Other Expenses
-2,665.80
-1,990.94
-674.86
-33.90%
Total Expenditure (Excl Depreciation)
3,23,883.08
98,386.07
2,25,497.01
229.20%
Operating Profit (PBDIT) excl Other Income
4,536.07
-36,912.38
41,448.45
112.29%
Other Income
356.79
-1,001.98
1,358.77
135.61%
Operating Profit (PBDIT)
23,978.09
-17,035.45
41,013.54
240.75%
Interest
773.85
5,156.04
-4,382.19
-84.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,381.64
-29,173.51
43,555.15
149.30%
Depreciation
19,085.23
21,053.52
-1,968.29
-9.35%
Profit Before Tax
4,119.01
-43,245.01
47,364.02
109.52%
Tax
247.32
-4.48
251.80
5,620.54%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,871.69
-43,240.52
47,112.21
108.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,871.69
-43,240.52
47,112.21
108.95%
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
3,871.69
-43,240.52
47,112.21
108.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
97,531.42
1,19,455.90
-21,924.48
-18.35%
Earnings per share (EPS)
387.17
-1,239.11
1,626.28
131.25%
Diluted Earnings per share
387.17
-1,239.11
1,626.28
131.25%
Operating Profit Margin (Excl OI)
1.38%
-60.33%
0.00
61.71%
Gross Profit Margin
7.07%
-36.10%
0.00
43.17%
PAT Margin
1.18%
-70.34%
0.00
71.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32,841.91 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -26.45% vs -21.72% in Dec 2014
Annual - Consolidate Net Profit
Consolidate Net Profit 387.17 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 176.39% vs 448.69% in Dec 2014
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,362.13 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 32.03% vs 11.75% in Dec 2014
Annual - Interest
Interest 77.39 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -49.05% vs -39.90% in Dec 2014
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.38%
in Dec 2015Figures in %
YoY Growth in year ended Dec 2015 has improved from Dec 2014
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