Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'17
Dec'16
Dec'15
Net Sales
3,74,046.60
3,35,073.99
3,55,235.74
3,30,083.00
3,11,967.56
3,04,906.26
3,02,823.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,74,046.60
3,35,073.99
3,55,235.74
3,30,083.00
3,11,967.56
3,04,906.26
3,02,823.83
Raw Material Cost
2,53,717.01
2,37,624.96
2,49,714.62
2,33,930.54
2,25,708.21
2,15,838.16
2,19,072.37
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
56,912.72
54,560.49
50,154.51
49,446.56
46,223.23
45,429.17
40,410.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
814.24
0.00
0.00
Selling and Distribution Expenses
1,06,313.12
84,967.85
94,443.12
83,885.58
74,416.79
81,122.70
72,572.38
Other Expenses
-5,691.27
-5,456.05
-5,015.45
-4,944.66
-4,703.75
-4,542.92
-4,041.08
Total Expenditure (Excl Depreciation)
3,60,030.14
3,22,592.81
3,44,157.74
3,17,816.12
3,00,125.01
2,96,960.86
2,91,644.75
Operating Profit (PBDIT) excl Other Income
14016.5
12481.199999999999
11078
12266.900000000001
11842.6
7945.4
11179.1
Other Income
3,757.57
8,115.86
2,099.05
2,433.05
2,527.90
2,379.32
2,253.68
Operating Profit (PBDIT)
34,593.53
38,264.33
46,319.70
42,009.90
28,611.76
27,180.37
28,542.65
Interest
0.00
0.00
0.00
0.00
814.24
0.00
0.00
Exceptional Items
126.89
10.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,20,329.59
97,449.03
1,05,521.12
96,152.45
86,259.35
89,068.10
83,751.46
Depreciation
19,782.77
19,251.66
35,521.82
32,574.40
20,453.17
16,866.21
15,120.44
Profit Before Tax
14,937.65
19,022.67
10,797.88
9,435.50
7,344.35
10,314.16
13,422.21
Tax
3,144.54
4,095.71
2,355.42
1,950.83
1,523.84
2,124.30
2,924.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,793.11
14,926.96
5,583.84
6,073.81
4,477.39
6,300.00
7,873.04
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
11,793.11
14,926.96
5,583.84
6,073.81
4,477.39
6,300.00
7,873.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,793.11
14,926.96
5,583.84
6,073.81
4,477.39
6,300.00
7,873.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,36,680.95
1,33,918.35
1,27,433.85
1,26,476.06
1,23,347.11
1,25,716.46
1,25,976.60
Earnings per share (EPS)
1310.35
1658.55
620.43
674.87
497.49
700.0
874.78
Diluted Earnings per share
1310.35
1658.55
620.43
674.87
497.49
700.0
874.78
Operating Profit Margin (Excl OI)
2.96%
3.25%
2.45%
2.12%
1.8%
2.6%
3.69%
Gross Profit Margin
9.28%
11.42%
13.04%
12.73%
8.91%
8.91%
9.43%
PAT Margin
3.15%
4.45%
1.57%
1.84%
1.44%
2.07%
2.6%
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 2022 is 11.63% vs -5.68% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -20.99% vs 167.33% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 2.28% vs -31.82% in Dec 2021
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Phu Hoa Tan Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,74,046.60
0
3,74,046.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,74,046.60
0
3,74,046.60
Raw Material Cost
2,53,717.01
0
2,53,717.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
56,912.72
0
56,912.72
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
1,06,313.12
0
1,06,313.12
Other Expenses
-5,691.27
0.00
-5,691.27
Total Expenditure (Excl Depreciation)
3,60,030.14
0
3,60,030.14
Operating Profit (PBDIT) excl Other Income
14,016.47
0.00
14,016.47
Other Income
3,757.57
0
3,757.57
Operating Profit (PBDIT)
34,593.53
0
34,593.53
Interest
0.00
0
0.00
Exceptional Items
126.89
0
126.89
Gross Profit (PBDT)
1,20,329.59
0
1,20,329.59
Depreciation
19,782.77
0
19,782.77
Profit Before Tax
14,937.65
0
14,937.65
Tax
3,144.54
0
3,144.54
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11,793.11
0
11,793.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,793.11
0
11,793.11
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
11,793.11
0
11,793.11
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,36,680.95
0
1,36,680.95
Earnings per share (EPS)
1,310.35
0
1,310.35
Diluted Earnings per share
1,310.35
0
1,310.35
Operating Profit Margin (Excl OI)
2.96%
0%
0.00
2.96%
Gross Profit Margin
9.28%
0%
0.00
9.28%
PAT Margin
3.15%
0%
0.00
3.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37,404.66 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 11.63% vs -5.68% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1,179.31 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -20.99% vs 167.33% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,083.60 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 2.28% vs -31.82% in Dec 2021
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.96%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
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