Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
4,07,160.74
3,74,046.60
3,35,073.99
3,55,235.74
3,30,083.00
3,17,741.77
3,11,967.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,07,160.74
3,74,046.60
3,35,073.99
3,55,235.74
3,30,083.00
3,17,741.77
3,11,967.56
Raw Material Cost
2,53,210.20
2,53,717.01
2,37,624.96
2,49,714.62
2,33,930.54
2,27,758.24
2,25,708.21
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
66,252.43
56,912.72
54,560.49
50,154.51
49,446.56
49,268.25
46,223.23
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
0.00
0.00
814.24
Selling and Distribution Expenses
1,31,976.48
1,06,313.12
84,967.85
94,443.12
83,885.58
82,438.05
74,416.79
Other Expenses
-6,625.24
-5,691.27
-5,456.05
-5,015.45
-4,944.66
-4,926.83
-4,703.75
Total Expenditure (Excl Depreciation)
3,85,186.68
3,60,030.14
3,22,592.81
3,44,157.74
3,17,816.12
3,10,196.28
3,00,125.01
Operating Profit (PBDIT) excl Other Income
21974.1
14016.5
12481.199999999999
11078
12266.900000000001
7545.5
11842.6
Other Income
5,826.94
3,757.57
8,115.86
2,099.05
2,433.05
1,677.46
2,527.90
Operating Profit (PBDIT)
46,236.64
34,593.53
38,264.33
46,319.70
42,009.90
27,059.36
28,611.76
Interest
0.00
0.00
0.00
0.00
0.00
0.00
814.24
Exceptional Items
81.20
126.89
10.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,53,950.54
1,20,329.59
97,449.03
1,05,521.12
96,152.45
89,983.54
86,259.35
Depreciation
20,402.46
19,782.77
19,251.66
35,521.82
32,574.40
18,795.02
20,453.17
Profit Before Tax
25,915.38
14,937.65
19,022.67
10,797.88
9,435.50
8,264.34
7,344.35
Tax
6,316.94
3,144.54
4,095.71
2,355.42
1,950.83
1,693.53
1,523.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,598.44
11,793.11
14,926.96
5,583.84
6,073.81
5,185.71
4,477.39
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
19,598.44
11,793.11
14,926.96
5,583.84
6,073.81
5,185.71
4,477.39
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
19,598.44
11,793.11
14,926.96
5,583.84
6,073.81
5,185.71
4,477.39
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
1,33,349.43
1,36,680.95
1,33,918.35
1,27,433.85
1,26,476.06
1,24,876.49
1,23,347.11
Earnings per share (EPS)
2177.6
1310.35
1658.55
620.43
674.87
576.19
497.49
Diluted Earnings per share
2177.6
1310.35
1658.55
620.43
674.87
576.19
497.49
Operating Profit Margin (Excl OI)
4.91%
2.96%
3.25%
2.45%
2.12%
2.07%
1.8%
Gross Profit Margin
11.38%
9.28%
11.42%
13.04%
12.73%
8.52%
8.91%
PAT Margin
4.81%
3.15%
4.45%
1.57%
1.84%
1.63%
1.44%
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 2023 is 8.85% vs 11.63% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 66.19% vs -20.99% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 31.05% vs 2.28% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Phu Hoa Tan Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,07,160.74
0
4,07,160.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,07,160.74
0
4,07,160.74
Raw Material Cost
2,53,210.20
0
2,53,210.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66,252.43
0
66,252.43
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
1,31,976.48
0
1,31,976.48
Other Expenses
-6,625.24
0.00
-6,625.24
Total Expenditure (Excl Depreciation)
3,85,186.68
0
3,85,186.68
Operating Profit (PBDIT) excl Other Income
21,974.06
0.00
21,974.06
Other Income
5,826.94
0
5,826.94
Operating Profit (PBDIT)
46,236.64
0
46,236.64
Interest
0.00
0
0.00
Exceptional Items
81.20
0
81.20
Gross Profit (PBDT)
1,53,950.54
0
1,53,950.54
Depreciation
20,402.46
0
20,402.46
Profit Before Tax
25,915.38
0
25,915.38
Tax
6,316.94
0
6,316.94
Provisions and contingencies
0
0
0.00
Profit After Tax
19,598.44
0
19,598.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,598.44
0
19,598.44
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
19,598.44
0
19,598.44
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,33,349.43
0
1,33,349.43
Earnings per share (EPS)
2,177.60
0
2,177.60
Diluted Earnings per share
2,177.60
0
2,177.60
Operating Profit Margin (Excl OI)
4.91%
0%
0.00
4.91%
Gross Profit Margin
11.38%
0%
0.00
11.38%
PAT Margin
4.81%
0%
0.00
4.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40,716.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.85% vs 11.63% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,959.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 66.19% vs -20.99% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,040.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.05% vs 2.28% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.91%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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