Results Snapshot
Figures in Million
Standalone Annual Results
Dec'06
Dec'05
Dec'04
Dec'03
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2006 is 26.51% vs 49.19% in Dec 2005
Standalone Net Profit
YoY Growth in year ended Dec 2006 is 17.04% vs 122.34% in Dec 2005
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2006 is 11.28% vs 155.88% in Dec 2005
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2006 has improved from Dec 2005
Compare Annual Results Of Interfood Shareholding Co. With
Figures in Million
Standalone Annual Results
Change(VND)
Change(%)
Net Sales
6,41,686.28
0
6,41,686.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,41,686.28
0
6,41,686.28
Raw Material Cost
5,16,725.50
0
5,16,725.50
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
53,598.15
0
53,598.15
Other Expenses
519.88
0.00
519.88
Total Expenditure (Excl Depreciation)
5,75,522.40
0
5,75,522.40
Operating Profit (PBDIT) excl Other Income
66,163.87
0.00
66,163.87
Other Income
7,753.61
0
7,753.61
Operating Profit (PBDIT)
73,917.49
0
73,917.49
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
73,917.49
0
73,917.49
Depreciation
0.00
0
0.00
Profit Before Tax
73,917.49
0
73,917.49
Tax
14,375.89
0
14,375.89
Provisions and contingencies
0
0
0.00
Profit After Tax
59,541.59
0
59,541.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59,541.59
0
59,541.59
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
1,55,020.15
0
1,55,020.15
Earnings per share (EPS)
2,043.22
0
2,043.22
Diluted Earnings per share
2,043.22
0
2,043.22
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
11.52%
0%
0.00
11.52%
PAT Margin
9.28%
0%
0.00
9.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64,168.63 Million
in Dec 2006Figures in Million
YoY Growth in year ended Dec 2006 is 26.51% vs 49.19% in Dec 2005
Annual - Standalone Net Profit
Standalone Net Profit 5,954.16 Million
in Dec 2006Figures in Million
YoY Growth in year ended Dec 2006 is 17.04% vs 122.34% in Dec 2005
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,616.39 Million
in Dec 2006Figures in Million
YoY Growth in year ended Dec 2006 is 11.28% vs 155.88% in Dec 2005
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






