Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
5,36,337.51
12,29,679.11
15,89,460.79
10,53,078.01
8,10,902.61
6,50,964.54
5,57,064.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,36,337.51
12,29,679.11
15,89,460.79
10,53,078.01
8,10,902.61
6,50,964.54
5,57,064.18
Raw Material Cost
4,54,534.71
10,94,322.83
14,35,592.17
9,04,456.50
6,84,054.80
5,43,117.23
4,63,433.26
Purchase of Finished goods
0.00
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
0.00
Employee Cost
0.00
5,94,279.03
0.00
0.00
0.00
1,33,750.11
1,81,444.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32,902.08
35,887.72
43,940.93
32,890.97
18,499.82
20,122.10
11,838.98
Selling and Distribution Expenses
39,174.09
87,248.28
83,210.28
67,560.76
63,497.97
63,663.97
64,138.21
Other Expenses
-3,290.21
-63,016.67
-4,394.09
-3,289.10
-1,849.98
-15,387.22
-19,328.31
Total Expenditure (Excl Depreciation)
4,93,708.80
11,81,571.11
15,18,802.44
9,72,017.26
7,47,552.77
6,06,781.20
5,27,571.47
Operating Profit (PBDIT) excl Other Income
42628.7
48108
70658.3
81060.8
63349.799999999996
44183.3
29492.7
Other Income
9,193.13
-2,142.62
421.48
-6,425.36
-389.95
9,418.85
2,939.40
Operating Profit (PBDIT)
63,069.05
72,877.66
94,929.99
91,055.23
67,664.08
58,528.29
38,077.52
Interest
32,902.08
35,887.72
43,940.93
32,890.97
18,499.82
20,122.10
11,838.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81,802.80
1,35,356.28
1,53,868.62
1,48,621.51
1,26,847.81
1,07,847.31
93,630.92
Depreciation
11,247.21
26,912.28
23,850.16
16,419.84
4,704.19
4,926.10
5,645.41
Profit Before Tax
18,919.76
10,077.66
27,138.90
41,744.43
44,460.07
33,480.09
20,593.13
Tax
8,965.24
8,295.81
6,741.24
11,248.43
9,943.19
7,736.76
5,090.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,767.57
1,581.15
17,458.23
27,641.86
34,012.51
24,916.95
15,372.78
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9,767.57
1,581.15
17,458.23
27,641.86
34,012.51
24,916.95
15,372.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
186.95
200.70
253.97
854.14
504.37
826.39
129.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,954.52
1,781.85
17,712.20
28,496.00
34,516.88
25,743.33
15,502.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
0.00
2,87,371.63
3,10,107.57
3,01,458.72
3,29,887.92
3,18,145.96
2,96,210.85
Earnings per share (EPS)
0.0
63.25
698.0
1106.0
1361.0
997.0
615.0
Diluted Earnings per share
0.0
63.25
698.0
1106.0
1361.0
997.0
615.0
Operating Profit Margin (Excl OI)
7.95%
3.91%
4.45%
7.7%
7.81%
6.79%
5.29%
Gross Profit Margin
5.62%
3.01%
3.21%
5.52%
6.06%
5.9%
4.71%
PAT Margin
1.82%
0.13%
1.1%
2.62%
4.19%
3.83%
2.76%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is -56.38% vs -22.64% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 458.68% vs -89.94% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -28.18% vs -20.62% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is -8.32% vs -18.33% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of PetroVietnam Engineering Consultancy JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,36,337.51
0
5,36,337.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,36,337.51
0
5,36,337.51
Raw Material Cost
4,54,534.71
0
4,54,534.71
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
32,902.08
0
32,902.08
Selling and Distribution Expenses
39,174.09
0
39,174.09
Other Expenses
-3,290.21
0.00
-3,290.21
Total Expenditure (Excl Depreciation)
4,93,708.80
0
4,93,708.80
Operating Profit (PBDIT) excl Other Income
42,628.71
0.00
42,628.71
Other Income
9,193.13
0
9,193.13
Operating Profit (PBDIT)
63,069.05
0
63,069.05
Interest
32,902.08
0
32,902.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
81,802.80
0
81,802.80
Depreciation
11,247.21
0
11,247.21
Profit Before Tax
18,919.76
0
18,919.76
Tax
8,965.24
0
8,965.24
Provisions and contingencies
0.00
0
0.00
Profit After Tax
9,767.57
0
9,767.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,767.57
0
9,767.57
Share in Profit of Associates
0.00
0
0.00
Minority Interest
186.95
0
186.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,954.52
0
9,954.52
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
7.95%
0%
0.00
7.95%
Gross Profit Margin
5.62%
0%
0.00
5.62%
PAT Margin
1.82%
0%
0.00
1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53,633.75 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -56.38% vs -22.64% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 995.45 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 458.68% vs -89.94% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,387.59 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -28.18% vs -20.62% in Dec 2018
Annual - Interest
Interest 3,290.21 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -8.32% vs -18.33% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.95%
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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