Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Net Sales
2,68,761.12
2,37,329.98
2,21,147.80
2,28,682.61
2,29,633.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,68,761.12
2,37,329.98
2,21,147.80
2,28,682.61
2,29,633.62
Raw Material Cost
2,12,462.78
1,87,149.16
1,70,385.98
1,66,900.96
1,67,925.05
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
52,293.55
45,131.03
41,903.32
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,527.89
5,797.91
6,559.43
5,943.77
9,551.48
Selling and Distribution Expenses
24,042.94
21,420.21
20,664.13
34,002.64
27,918.57
Other Expenses
-5,782.14
-5,092.89
-4,846.27
-594.38
-955.15
Total Expenditure (Excl Depreciation)
2,36,505.73
2,08,569.37
1,91,050.11
2,00,903.60
1,95,843.61
Operating Profit (PBDIT) excl Other Income
32255.4
28760.6
30097.7
27779
33790
Other Income
-257.31
651.11
-138.69
1,300.13
1,450.23
Operating Profit (PBDIT)
44,565.09
40,544.84
41,197.86
39,621.21
44,767.92
Interest
5,527.89
5,797.91
6,559.43
5,943.77
9,551.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56,298.34
50,180.82
50,761.82
61,781.65
61,708.57
Depreciation
12,567.00
11,133.13
11,238.87
10,542.07
9,527.68
Profit Before Tax
26,470.20
23,613.81
23,399.56
23,135.37
25,688.75
Tax
6,306.67
5,507.36
5,027.39
3,641.90
4,135.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,163.53
18,106.45
18,372.17
19,493.47
21,553.29
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
20,163.53
18,106.45
18,372.17
19,493.47
21,553.29
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
20,163.53
18,106.45
18,372.17
19,493.47
21,553.29
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
76,333.89
71,608.16
70,418.04
68,161.87
67,131.48
Earnings per share (EPS)
5440.5
4885.46
4957.15
5259.7
7559.96
Diluted Earnings per share
5440.5
4885.46
4957.15
5259.7
7559.96
Operating Profit Margin (Excl OI)
12.0%
12.12%
13.61%
12.15%
14.71%
Gross Profit Margin
14.52%
14.64%
15.66%
14.73%
15.34%
PAT Margin
7.5%
7.63%
8.31%
8.52%
9.39%
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 13.24% vs 7.32% in Dec 2014
Consolidate Net Profit
YoY Growth in year ended Dec 2015 is 11.36% vs -1.45% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 12.35% vs -3.49% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is -4.66% vs -11.61% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2015 has fallen from Dec 2014
Compare Annual Results Of Meinfa JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,68,761.12
1,68,424.74
1,00,336.38
59.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,68,761.12
1,68,424.74
1,00,336.38
59.57%
Raw Material Cost
2,12,462.78
1,30,741.64
81,721.14
62.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52,293.55
51,606.57
686.98
1.33%
Power Cost
0
0
0.00
Manufacturing Expenses
5,527.89
88.08
5,439.81
6,175.99%
Selling and Distribution Expenses
24,042.94
27,681.93
-3,638.99
-13.15%
Other Expenses
-5,782.14
-5,169.46
-612.68
-11.85%
Total Expenditure (Excl Depreciation)
2,36,505.73
1,58,423.57
78,082.16
49.29%
Operating Profit (PBDIT) excl Other Income
32,255.40
10,001.18
22,254.22
222.52%
Other Income
-257.31
3,743.37
-4,000.68
-106.87%
Operating Profit (PBDIT)
44,565.09
17,500.79
27,064.30
154.65%
Interest
5,527.89
88.08
5,439.81
6,175.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56,298.34
37,683.11
18,615.23
49.40%
Depreciation
12,567.00
3,563.72
9,003.28
252.64%
Profit Before Tax
26,470.20
13,848.99
12,621.21
91.13%
Tax
6,306.67
2,991.71
3,314.96
110.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20,163.53
7,636.18
12,527.35
164.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,163.53
7,636.18
12,527.35
164.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,163.53
7,636.18
12,527.35
164.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
76,333.89
41,663.71
34,670.18
83.21%
Earnings per share (EPS)
5,440.50
2,121.19
3,319.31
156.48%
Diluted Earnings per share
5,440.50
2,121.19
3,319.31
156.48%
Operating Profit Margin (Excl OI)
12.00%
6.05%
0.00
5.95%
Gross Profit Margin
14.52%
10.34%
0.00
4.18%
PAT Margin
7.50%
4.53%
0.00
2.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,876.11 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 13.24% vs 7.32% in Dec 2014
Annual - Consolidate Net Profit
Consolidate Net Profit 2,016.35 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 11.36% vs -1.45% in Dec 2014
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,482.24 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 12.35% vs -3.49% in Dec 2014
Annual - Interest
Interest 552.79 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -4.66% vs -11.61% in Dec 2014
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.00%
in Dec 2015Figures in %
YoY Growth in year ended Dec 2015 has fallen from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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