Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
48,433.51
69,954.58
80,677.00
56,292.48
69,969.32
41,424.52
30,683.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,433.51
69,954.58
80,677.00
56,292.48
69,969.32
41,424.52
30,683.17
Raw Material Cost
41,765.26
59,850.39
67,871.00
41,946.58
51,164.64
30,396.06
25,016.27
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
10,094.68
12,750.62
13,645.98
9,726.39
10,820.62
6,990.31
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
265.77
77.85
55.75
55.08
470.66
1,718.89
2,350.33
Selling and Distribution Expenses
5,128.54
6,019.60
7,430.32
7,081.30
8,651.64
6,438.34
2,573.56
Other Expenses
-1,036.04
-1,282.85
-1,370.17
-978.15
-1,129.13
-870.92
-235.03
Total Expenditure (Excl Depreciation)
46,893.80
65,869.99
75,301.32
49,027.88
59,816.28
36,834.40
27,589.84
Operating Profit (PBDIT) excl Other Income
1539.7
4084.6
5375.700000000001
7264.6
10153
4590.1
3093.2999999999997
Other Income
-32.95
494.37
232.82
57.55
24.88
25.05
44.78
Operating Profit (PBDIT)
3,978.18
6,962.60
8,731.12
10,764.38
13,398.27
7,961.33
6,959.87
Interest
265.77
77.85
55.75
55.08
470.66
1,718.89
2,350.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,668.25
10,104.20
12,806.00
14,345.89
18,804.68
11,028.46
5,666.90
Depreciation
2,471.42
2,383.63
3,122.62
3,442.23
3,220.34
3,346.16
3,821.75
Profit Before Tax
1,240.99
4,501.11
5,552.75
7,267.07
9,707.26
2,896.29
787.79
Tax
354.55
899.12
1,112.50
1,705.67
2,372.81
783.59
74.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
686.44
3,401.99
4,340.24
5,261.40
7,334.45
2,112.70
713.34
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
686.44
3,401.99
4,340.24
5,261.40
7,334.45
2,112.70
713.34
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
686.44
3,401.99
4,340.24
5,261.40
7,334.45
2,112.70
713.34
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
28,211.56
30,927.12
30,775.12
28,070.97
25,959.57
21,199.07
19,999.71
Earnings per share (EPS)
457.63
2267.99
2893.5
3507.6
4889.63
1408.47
475.56
Diluted Earnings per share
457.63
2267.99
2893.5
3507.6
4889.63
1408.47
475.56
Operating Profit Margin (Excl OI)
3.18%
5.84%
6.66%
12.91%
14.51%
11.08%
10.08%
Gross Profit Margin
7.66%
9.84%
10.75%
19.02%
18.48%
15.07%
15.02%
PAT Margin
1.42%
4.86%
5.38%
9.35%
10.48%
5.1%
2.32%
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 -30.76% vs -13.29% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is -79.82% vs -21.62% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -37.99% vs -23.89% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 241.21% vs 39.61% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of Khanh Hoa Power Centrifugal Concrete JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
48,433.51
0
48,433.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,433.51
0
48,433.51
Raw Material Cost
41,765.26
0
41,765.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,094.68
0
10,094.68
Power Cost
0
0
0.00
Manufacturing Expenses
265.77
0
265.77
Selling and Distribution Expenses
5,128.54
0
5,128.54
Other Expenses
-1,036.04
0.00
-1,036.04
Total Expenditure (Excl Depreciation)
46,893.80
0
46,893.80
Operating Profit (PBDIT) excl Other Income
1,539.71
0.00
1,539.71
Other Income
-32.95
0
-32.95
Operating Profit (PBDIT)
3,978.18
0
3,978.18
Interest
265.77
0
265.77
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,668.25
0
6,668.25
Depreciation
2,471.42
0
2,471.42
Profit Before Tax
1,240.99
0
1,240.99
Tax
354.55
0
354.55
Provisions and contingencies
0.00
0
0.00
Profit After Tax
686.44
0
686.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
686.44
0
686.44
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
686.44
0
686.44
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
28,211.56
0
28,211.56
Earnings per share (EPS)
457.63
0
457.63
Diluted Earnings per share
457.63
0
457.63
Operating Profit Margin (Excl OI)
3.18%
0%
0.00
3.18%
Gross Profit Margin
7.66%
0%
0.00
7.66%
PAT Margin
1.42%
0%
0.00
1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,843.35 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -30.76% vs -13.29% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 68.64 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -79.82% vs -21.62% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 401.11 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -37.99% vs -23.89% in Dec 2018
Annual - Interest
Interest 26.58 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 241.21% vs 39.61% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.18%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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