Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
1,11,121.27
70,528.50
92,364.29
1,68,155.91
1,67,335.11
17,248.13
13,909.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,11,121.27
70,528.50
92,364.29
1,68,155.91
1,67,335.11
17,248.13
13,909.62
Raw Material Cost
71,136.25
47,089.90
60,412.54
1,23,999.61
1,38,337.97
6,159.74
7,433.00
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
9,828.48
7,540.24
6,178.67
5,809.89
4,023.53
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
223.33
220.27
223.33
339.82
1,701.83
1,637.30
6,431.81
Selling and Distribution Expenses
17,718.12
18,450.61
7,864.89
7,313.82
6,016.09
7,549.88
4,787.57
Other Expenses
-1,005.18
-776.05
-640.20
-614.97
-572.54
-163.73
-643.18
Total Expenditure (Excl Depreciation)
88,854.38
65,540.51
68,277.43
1,31,313.43
1,44,354.05
13,709.63
12,220.57
Operating Profit (PBDIT) excl Other Income
22266.9
4988
24086.9
36842.5
22981.100000000002
3538.5
1689
Other Income
1,429.83
2,715.20
486.34
-2,131.31
3,221.67
-15.51
7,285.00
Operating Profit (PBDIT)
25,114.16
9,058.35
25,144.72
35,340.43
26,916.75
3,993.13
9,426.62
Interest
223.33
220.27
223.33
339.82
1,701.83
1,637.30
6,431.81
Exceptional Items
0.00
372.40
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,985.02
23,438.60
31,951.75
44,156.30
28,997.14
11,088.39
6,476.62
Depreciation
1,526.67
1,369.96
593.23
640.57
717.03
470.14
508.47
Profit Before Tax
23,364.16
7,840.52
24,328.15
34,360.04
24,497.90
1,885.68
2,486.35
Tax
5,252.76
0.00
0.00
7,298.52
5,424.86
542.21
668.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,111.40
7,840.52
24,328.15
27,061.52
19,073.04
1,343.48
1,817.67
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
18,111.40
7,840.52
24,328.15
27,061.52
19,073.04
1,343.48
1,817.67
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
18,111.40
7,840.52
24,328.15
27,061.52
19,073.04
1,343.48
1,817.67
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
3,29,560.33
3,11,448.93
3,06,296.41
2,91,044.50
2,63,982.98
2,48,314.32
2,46,970.84
Earnings per share (EPS)
754.64
326.69
1013.67
1127.56
794.71
55.98
75.74
Diluted Earnings per share
754.64
326.69
1013.67
1127.56
794.71
55.98
75.74
Operating Profit Margin (Excl OI)
19.94%
7.05%
26.05%
21.9%
13.73%
20.52%
11.74%
Gross Profit Margin
22.4%
13.06%
26.98%
20.81%
15.07%
13.66%
21.53%
PAT Margin
16.3%
11.12%
26.34%
16.09%
11.4%
7.79%
13.07%
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 2019 is 57.56% vs -23.64% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 131.00% vs -67.77% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 273.38% vs -74.28% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 1.36% vs -1.34% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of Khang An Investment Real Estate JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,11,121.27
0
1,11,121.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,11,121.27
0
1,11,121.27
Raw Material Cost
71,136.25
0
71,136.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,828.48
0
9,828.48
Power Cost
0
0
0.00
Manufacturing Expenses
223.33
0
223.33
Selling and Distribution Expenses
17,718.12
0
17,718.12
Other Expenses
-1,005.18
0.00
-1,005.18
Total Expenditure (Excl Depreciation)
88,854.38
0
88,854.38
Operating Profit (PBDIT) excl Other Income
22,266.90
0.00
22,266.90
Other Income
1,429.83
0
1,429.83
Operating Profit (PBDIT)
25,114.16
0
25,114.16
Interest
223.33
0
223.33
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
39,985.02
0
39,985.02
Depreciation
1,526.67
0
1,526.67
Profit Before Tax
23,364.16
0
23,364.16
Tax
5,252.76
0
5,252.76
Provisions and contingencies
0
0
0.00
Profit After Tax
18,111.40
0
18,111.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,111.40
0
18,111.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,111.40
0
18,111.40
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,29,560.33
0
3,29,560.33
Earnings per share (EPS)
754.64
0
754.64
Diluted Earnings per share
754.64
0
754.64
Operating Profit Margin (Excl OI)
19.94%
0%
0.00
19.94%
Gross Profit Margin
22.40%
0%
0.00
22.40%
PAT Margin
16.30%
0%
0.00
16.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,112.13 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 57.56% vs -23.64% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 1,811.14 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 131.00% vs -67.77% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,368.43 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 273.38% vs -74.28% in Dec 2018
Annual - Interest
Interest 22.33 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 1.36% vs -1.34% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.94%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has improved from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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