Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Net Sales
5,56,906.19
6,05,957.45
Other Operating Income
0.00
0.00
Total Operating income
5,56,906.19
6,05,957.45
Raw Material Cost
5,26,076.93
5,75,800.68
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
36,938.30
34,737.73
Power Cost
0.00
0.00
Manufacturing Expenses
66.57
102.63
Selling and Distribution Expenses
16,663.09
15,962.52
Other Expenses
-3,700.49
-3,484.04
Total Expenditure (Excl Depreciation)
5,42,740.03
5,91,763.20
Operating Profit (PBDIT) excl Other Income
14166.199999999999
14194.300000000001
Other Income
1,331.78
726.86
Operating Profit (PBDIT)
30,718.51
32,417.25
Interest
66.57
102.63
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
30,829.25
30,156.77
Depreciation
15,220.57
17,496.13
Profit Before Tax
15,431.38
14,818.49
Tax
-1,313.69
1,238.13
Provisions and contingencies
0.00
0.00
Profit After Tax
14,945.07
11,548.59
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
14,945.07
11,548.59
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
14,945.07
11,548.59
Equity Capital
0.00
0.00
Face Value
10000.0
10000.0
Reserves
1,88,268.32
1,90,621.58
Earnings per share (EPS)
852.92
659.08
Diluted Earnings per share
852.92
659.08
Operating Profit Margin (Excl OI)
2.54%
2.34%
Gross Profit Margin
5.5%
5.33%
PAT Margin
2.68%
1.91%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is -8.09%
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is 29.41%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is -7.27%
Interest
YoY Growth in year ended Dec 2018 is -35.09%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has improved from Dec 2017
Compare Annual Results Of Petro Vietnam Building & Commercial JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,56,906.19
0
5,56,906.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,56,906.19
0
5,56,906.19
Raw Material Cost
5,26,076.93
0
5,26,076.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36,938.30
0
36,938.30
Power Cost
0
0
0.00
Manufacturing Expenses
66.57
0
66.57
Selling and Distribution Expenses
16,663.09
0
16,663.09
Other Expenses
-3,700.49
0.00
-3,700.49
Total Expenditure (Excl Depreciation)
5,42,740.03
0
5,42,740.03
Operating Profit (PBDIT) excl Other Income
14,166.16
0.00
14,166.16
Other Income
1,331.78
0
1,331.78
Operating Profit (PBDIT)
30,718.51
0
30,718.51
Interest
66.57
0
66.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
30,829.25
0
30,829.25
Depreciation
15,220.57
0
15,220.57
Profit Before Tax
15,431.38
0
15,431.38
Tax
-1,313.69
0
-1,313.69
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14,945.07
0
14,945.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,945.07
0
14,945.07
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
14,945.07
0
14,945.07
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,88,268.32
0
1,88,268.32
Earnings per share (EPS)
852.92
0
852.92
Diluted Earnings per share
852.92
0
852.92
Operating Profit Margin (Excl OI)
2.54%
0%
0.00
2.54%
Gross Profit Margin
5.50%
0%
0.00
5.50%
PAT Margin
2.68%
0%
0.00
2.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55,690.62 Million
in Dec 2018Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 1,494.51 Million
in Dec 2018Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,938.67 Million
in Dec 2018Figures in Million
Annual - Interest
Interest 6.66 Million
in Dec 2018Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Dec 2018Figures in %






