Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Net Sales
1,68,424.74
1,50,165.66
1,73,015.30
1,65,529.90
1,48,681.18
1,30,093.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,68,424.74
1,50,165.66
1,73,015.30
1,65,529.90
1,48,681.18
1,30,093.32
Raw Material Cost
1,30,741.64
1,19,501.57
1,43,664.70
1,42,256.38
1,20,401.34
1,11,108.55
Purchase of Finished goods
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
Employee Cost
51,606.57
42,017.14
43,680.06
38,538.41
33,073.08
33,073.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.08
0.00
12.28
0.00
143.51
405.48
Selling and Distribution Expenses
27,681.93
22,375.40
19,689.14
21,280.56
20,980.90
10,866.22
Other Expenses
-5,169.46
-4,201.71
-4,369.23
-3,853.84
-3,321.66
-3,347.86
Total Expenditure (Excl Depreciation)
1,58,423.57
1,41,876.97
1,63,353.84
1,63,536.94
1,41,382.24
1,21,974.78
Operating Profit (PBDIT) excl Other Income
10001.2
8288.7
9661.5
1993
7298.9
8118.5
Other Income
3,743.37
5,247.54
3,815.20
10,327.23
4,644.13
945.69
Operating Profit (PBDIT)
17,500.79
16,992.27
19,321.42
19,288.77
18,423.52
15,843.07
Interest
88.08
0.00
12.28
0.00
143.51
405.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37,683.11
30,664.09
29,350.59
23,273.52
28,279.84
18,984.77
Depreciation
3,563.72
3,456.05
5,844.77
6,968.58
6,480.44
6,778.84
Profit Before Tax
13,848.99
13,536.23
13,464.37
12,320.19
11,799.56
8,658.76
Tax
2,991.71
3,204.89
3,376.61
2,526.23
2,950.18
1,091.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,636.18
10,331.34
10,087.76
9,793.96
8,849.38
7,567.08
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7,636.18
10,331.34
10,087.76
9,793.96
8,849.38
7,567.08
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,636.18
10,331.34
10,087.76
9,793.96
8,849.38
7,567.08
Equity Capital
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
Reserves
41,663.71
48,296.42
47,365.66
45,370.02
43,079.07
40,230.47
Earnings per share (EPS)
2121.19
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
2121.19
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
6.05%
5.52%
5.58%
1.2%
4.91%
6.24%
Gross Profit Margin
10.34%
11.32%
11.16%
11.65%
12.29%
11.87%
PAT Margin
4.53%
6.88%
5.83%
5.92%
5.95%
5.82%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is 12.16% vs -13.21% in Dec 2014
Consolidate Net Profit
YoY Growth in year ended Dec 2015 is -26.09% vs 2.41% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 17.14% vs -24.26% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is 0.00% vs -100.00% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2015 has improved from Dec 2014
Compare Annual Results Of Mechanical & Industrial Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,68,424.74
1,95,763.49
-27,338.75
-13.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,68,424.74
1,95,763.49
-27,338.75
-13.97%
Raw Material Cost
1,30,741.64
1,67,641.65
-36,900.01
-22.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51,606.57
43,125.54
8,481.03
19.67%
Power Cost
0
0
0.00
Manufacturing Expenses
88.08
1,938.04
-1,849.96
-95.46%
Selling and Distribution Expenses
27,681.93
19,960.54
7,721.39
38.68%
Other Expenses
-5,169.46
-4,506.36
-663.10
-14.71%
Total Expenditure (Excl Depreciation)
1,58,423.57
1,87,602.19
-29,178.62
-15.55%
Operating Profit (PBDIT) excl Other Income
10,001.18
8,161.30
1,839.88
22.54%
Other Income
3,743.37
493.74
3,249.63
658.17%
Operating Profit (PBDIT)
17,500.79
13,144.16
4,356.63
33.14%
Interest
88.08
1,938.04
-1,849.96
-95.46%
Exceptional Items
0.00
-3.27
3.27
100.00%
Gross Profit (PBDT)
37,683.11
28,121.84
9,561.27
34.00%
Depreciation
3,563.72
4,552.20
-988.48
-21.71%
Profit Before Tax
13,848.99
6,650.66
7,198.33
108.23%
Tax
2,991.71
1,542.03
1,449.68
94.01%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7,636.18
5,108.63
2,527.55
49.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,636.18
5,108.63
2,527.55
49.48%
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
7,636.18
5,108.63
2,527.55
49.48%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
41,663.71
41,519.41
144.30
0.35%
Earnings per share (EPS)
2,121.19
1,964.86
156.33
7.96%
Diluted Earnings per share
2,121.19
1,964.86
156.33
7.96%
Operating Profit Margin (Excl OI)
6.05%
4.14%
0.00
1.91%
Gross Profit Margin
10.34%
5.72%
0.00
4.62%
PAT Margin
4.53%
2.61%
0.00
1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,842.47 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 12.16% vs -13.21% in Dec 2014
Annual - Consolidate Net Profit
Consolidate Net Profit 763.62 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -26.09% vs 2.41% in Dec 2014
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,375.74 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 17.14% vs -24.26% in Dec 2014
Annual - Interest
Interest 8.81 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 0.00% vs -100.00% in Dec 2014
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.05%
in Dec 2015Figures in %
YoY Growth in year ended Dec 2015 has improved from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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