Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
6,09,889.72
8,57,914.36
9,25,037.17
9,01,880.36
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
6,09,889.72
8,57,914.36
9,25,037.17
9,01,880.36
Raw Material Cost
5,25,090.88
7,31,368.96
8,28,227.07
8,23,218.13
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
1,37,050.76
1,62,757.94
2,00,592.31
2,59,367.68
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,081.88
4,746.75
2,911.34
1,977.85
Selling and Distribution Expenses
58,996.18
69,066.66
47,112.31
49,127.81
Other Expenses
-14,413.26
-16,750.47
-20,350.37
-26,134.55
Total Expenditure (Excl Depreciation)
5,84,087.07
8,00,435.62
8,75,339.38
8,72,345.94
Operating Profit (PBDIT) excl Other Income
25802.7
57478.7
49697.799999999996
29534.4
Other Income
12,393.41
-327.65
3,563.46
10,403.65
Operating Profit (PBDIT)
94,480.95
94,513.18
97,785.99
95,896.68
Interest
7,081.88
4,746.75
2,911.34
1,977.85
Exceptional Items
-2,384.04
0.00
0.00
0.00
Gross Profit (PBDT)
84,798.84
1,26,545.40
96,810.10
78,662.23
Depreciation
32,025.64
37,884.52
44,118.35
46,340.81
Profit Before Tax
52,989.38
51,881.91
50,756.30
47,578.03
Tax
12,284.13
10,764.81
10,710.76
9,887.86
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
39,618.16
40,034.40
40,053.90
37,612.26
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
39,618.16
40,034.40
40,053.90
37,612.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
1,087.10
1,082.70
-8.37
77.91
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40,705.26
41,117.10
40,045.53
37,690.17
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
2,47,471.07
2,30,731.86
2,12,983.33
1,59,708.34
Earnings per share (EPS)
3445.06
3481.25
3757.63
4424.97
Diluted Earnings per share
3445.06
3481.25
3757.63
4424.97
Operating Profit Margin (Excl OI)
8.21%
6.64%
5.42%
4.34%
Gross Profit Margin
13.94%
10.46%
10.26%
10.41%
PAT Margin
6.5%
4.67%
4.33%
4.17%
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 2019 is -28.91% vs -7.26% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is -1.00% vs 2.68% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -13.45% vs 0.66% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 49.20% vs 63.04% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of Petrolimex Construction 1 JSC Group With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,09,889.72
0
6,09,889.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,09,889.72
0
6,09,889.72
Raw Material Cost
5,25,090.88
0
5,25,090.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,37,050.76
0
1,37,050.76
Power Cost
0
0
0.00
Manufacturing Expenses
7,081.88
0
7,081.88
Selling and Distribution Expenses
58,996.18
0
58,996.18
Other Expenses
-14,413.26
0.00
-14,413.26
Total Expenditure (Excl Depreciation)
5,84,087.07
0
5,84,087.07
Operating Profit (PBDIT) excl Other Income
25,802.66
0.00
25,802.66
Other Income
12,393.41
0
12,393.41
Operating Profit (PBDIT)
94,480.95
0
94,480.95
Interest
7,081.88
0
7,081.88
Exceptional Items
-2,384.04
0
-2,384.04
Gross Profit (PBDT)
84,798.84
0
84,798.84
Depreciation
32,025.64
0
32,025.64
Profit Before Tax
52,989.38
0
52,989.38
Tax
12,284.13
0
12,284.13
Provisions and contingencies
0.00
0
0.00
Profit After Tax
39,618.16
0
39,618.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39,618.16
0
39,618.16
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1,087.10
0
1,087.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40,705.26
0
40,705.26
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,47,471.07
0
2,47,471.07
Earnings per share (EPS)
3,445.06
0
3,445.06
Diluted Earnings per share
3,445.06
0
3,445.06
Operating Profit Margin (Excl OI)
8.21%
0%
0.00
8.21%
Gross Profit Margin
13.94%
0%
0.00
13.94%
PAT Margin
6.50%
0%
0.00
6.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60,988.97 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -28.91% vs -7.26% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 4,070.53 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -1.00% vs 2.68% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,208.75 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -13.45% vs 0.66% in Dec 2018
Annual - Interest
Interest 708.19 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 49.20% vs 63.04% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.21%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has improved from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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