Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
45,629.68
60,195.50
74,018.46
58,827.80
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
45,629.68
60,195.50
74,018.46
58,827.80
Raw Material Cost
48,658.69
55,401.73
66,959.82
53,955.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
999.13
1,469.65
583.14
294.96
Selling and Distribution Expenses
2,644.11
3,372.88
3,813.65
3,742.63
Other Expenses
-99.91
-146.96
-58.31
-29.50
Total Expenditure (Excl Depreciation)
51,302.80
58,774.61
70,773.48
57,698.30
Operating Profit (PBDIT) excl Other Income
-5673.099999999999
1420.9
3245
1129.5
Other Income
-864.20
176.22
247.75
239.71
Operating Profit (PBDIT)
-5,689.30
2,002.86
3,846.57
1,577.30
Interest
999.13
1,469.65
583.14
294.96
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-3,029.01
4,793.77
7,058.63
4,872.13
Depreciation
848.02
405.75
293.84
208.09
Profit Before Tax
-7,536.45
127.47
2,969.59
1,074.25
Tax
0.00
28.04
653.31
268.56
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-7,536.45
99.42
2,316.28
805.69
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-7,536.45
99.42
2,316.28
805.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7,536.45
99.42
2,316.28
805.69
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
0.0
Reserves
75,263.01
82,799.45
60,983.84
15,119.85
Earnings per share (EPS)
-960.0
13.0
565.0
0.0
Diluted Earnings per share
-960.0
13.0
565.0
0.0
Operating Profit Margin (Excl OI)
-12.43%
2.36%
4.47%
1.92%
Gross Profit Margin
-14.66%
0.89%
4.41%
2.18%
PAT Margin
-16.52%
0.17%
3.13%
1.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is -24.20% vs -18.68% in Dec 2015
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is -7,681.89% vs -95.71% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -364.16% vs -49.24% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is -32.02% vs 152.03% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
Compare Annual Results Of Nam Dinh Export Foodstuff & Agricultural Products Processing With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
45,629.68
0
45,629.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,629.68
0
45,629.68
Raw Material Cost
48,658.69
0
48,658.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
999.13
0
999.13
Selling and Distribution Expenses
2,644.11
0
2,644.11
Other Expenses
-99.91
0.00
-99.91
Total Expenditure (Excl Depreciation)
51,302.80
0
51,302.80
Operating Profit (PBDIT) excl Other Income
-5,673.12
0.00
-5,673.12
Other Income
-864.20
0
-864.20
Operating Profit (PBDIT)
-5,689.30
0
-5,689.30
Interest
999.13
0
999.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-3,029.01
0
-3,029.01
Depreciation
848.02
0
848.02
Profit Before Tax
-7,536.45
0
-7,536.45
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-7,536.45
0
-7,536.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7,536.45
0
-7,536.45
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
-7,536.45
0
-7,536.45
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
75,263.01
0
75,263.01
Earnings per share (EPS)
-960.00
0
-960.00
Diluted Earnings per share
-960.00
0
-960.00
Operating Profit Margin (Excl OI)
-12.43%
0%
0.00
-12.43%
Gross Profit Margin
-14.66%
0%
0.00
-14.66%
PAT Margin
-16.52%
0%
0.00
-16.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,562.97 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -24.20% vs -18.68% in Dec 2015
Annual - Consolidate Net Profit
Consolidate Net Profit -753.64 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -7,681.89% vs -95.71% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -482.51 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -364.16% vs -49.24% in Dec 2015
Annual - Interest
Interest 99.91 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -32.02% vs 152.03% in Dec 2015
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.43%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has fallen from Dec 2015






