Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'12
Dec'11
Net Sales
2,24,151.73
2,29,619.56
2,04,543.02
3,15,658.09
4,03,468.83
3,23,382.87
3,72,529.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,24,151.73
2,29,619.56
2,04,543.02
3,15,658.09
4,03,468.83
3,23,382.87
3,72,529.23
Raw Material Cost
1,95,732.08
2,08,871.35
1,90,322.53
2,91,571.04
3,60,442.54
2,79,109.99
3,41,252.20
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
18,031.49
16,111.89
34,042.17
37,425.11
43,023.88
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,968.92
12,563.51
10,764.78
16,209.13
17,753.86
17,138.19
12,201.52
Selling and Distribution Expenses
10,613.65
16,567.53
8,266.86
24,772.42
22,117.40
32,218.17
29,348.18
Other Expenses
-3,100.04
-2,867.54
-4,480.70
-5,363.42
-6,077.77
-1,713.82
-1,220.15
Total Expenditure (Excl Depreciation)
2,06,345.73
2,25,438.88
1,98,589.39
3,16,343.45
3,82,559.94
3,11,328.15
3,70,600.38
Operating Profit (PBDIT) excl Other Income
17806
4180.7
5953.6
-685.4000000000001
20908.899999999998
12054.7
1928.8
Other Income
-3,608.22
9,741.96
-146.69
7,829.04
-718.05
519.86
47.92
Operating Profit (PBDIT)
14,446.43
19,886.14
14,883.63
15,002.29
22,908.57
22,143.13
24,229.70
Interest
12,968.92
12,563.51
10,764.78
16,209.13
17,753.86
17,138.19
12,201.52
Exceptional Items
0.00
0.00
4,726.69
5,365.57
-122.62
0.00
0.00
Gross Profit (PBDT)
28,419.65
20,748.21
14,220.49
24,087.05
43,026.29
44,272.89
31,277.02
Depreciation
821.98
6,023.41
9,177.46
8,960.43
4,690.83
8,022.94
9,188.71
Profit Before Tax
655.53
1,299.22
-331.93
-4,801.69
341.25
-3,018.00
2,839.47
Tax
325.45
412.29
589.30
2,089.58
-322.16
668.52
515.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.08
886.93
-979.32
-6,977.53
599.79
-3,826.56
2,702.94
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
330.08
886.93
-979.32
-6,977.53
599.79
-3,826.56
2,702.94
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
58.09
86.26
63.62
140.04
-379.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.08
886.93
-921.23
-6,891.27
663.42
-3,686.52
2,323.82
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
63,613.48
63,283.39
53,229.27
55,129.06
61,214.48
55,807.16
60,968.59
Earnings per share (EPS)
105.95
284.69
-333.2
-2563.82
220.39
-1574.72
1112.32
Diluted Earnings per share
105.95
284.69
-333.2
-2563.82
220.39
-1574.72
1112.32
Operating Profit Margin (Excl OI)
7.69%
1.79%
2.86%
-0.57%
4.69%
4.21%
4.02%
Gross Profit Margin
0.66%
3.19%
4.32%
1.32%
1.25%
1.55%
3.23%
PAT Margin
0.15%
0.39%
-0.48%
-2.21%
0.15%
-1.18%
0.73%
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 2018 is -2.38% vs 12.26% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is -62.78% vs 196.28% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 77.98% vs -32.51% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 3.23% vs 16.71% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has improved from Dec 2017
Compare Annual Results Of Power Engineering JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,24,151.73
3,11,186.58
-87,034.85
-27.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,24,151.73
3,11,186.58
-87,034.85
-27.97%
Raw Material Cost
1,95,732.08
2,70,506.83
-74,774.75
-27.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,031.49
4,029.48
14,002.01
347.49%
Power Cost
0
0
0.00
Manufacturing Expenses
12,968.92
3,774.31
9,194.61
243.61%
Selling and Distribution Expenses
10,613.65
7,860.64
2,753.01
35.02%
Other Expenses
-3,100.04
-780.38
-2,319.66
-297.25%
Total Expenditure (Excl Depreciation)
2,06,345.73
2,78,367.47
-72,021.74
-25.87%
Operating Profit (PBDIT) excl Other Income
17,806.00
32,819.11
-15,013.11
-45.75%
Other Income
-3,608.22
598.75
-4,206.97
-702.63%
Operating Profit (PBDIT)
14,446.43
46,327.28
-31,880.85
-68.82%
Interest
12,968.92
3,774.31
9,194.61
243.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28,419.65
40,679.75
-12,260.10
-30.14%
Depreciation
821.98
12,942.73
-12,120.75
-93.65%
Profit Before Tax
655.53
29,610.25
-28,954.72
-97.79%
Tax
325.45
2,220.99
-1,895.54
-85.35%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
330.08
27,388.60
-27,058.52
-98.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
330.08
27,388.60
-27,058.52
-98.79%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.66
-0.66
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
330.08
27,389.26
-27,059.18
-98.79%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
63,613.48
12,87,029.56
-12,23,416.08
-95.06%
Earnings per share (EPS)
105.95
227.82
-121.87
-53.49%
Diluted Earnings per share
105.95
227.82
-121.87
-53.49%
Operating Profit Margin (Excl OI)
7.69%
10.54%
0.00
-2.85%
Gross Profit Margin
0.66%
13.67%
0.00
-13.01%
PAT Margin
0.15%
8.80%
0.00
-8.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22,415.17 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -2.38% vs 12.26% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 33.01 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -62.78% vs 196.28% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,805.47 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 77.98% vs -32.51% in Dec 2017
Annual - Interest
Interest 1,296.89 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 3.23% vs 16.71% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.69%
in Dec 2018Figures in %
YoY Growth in year ended Dec 2018 has improved from Dec 2017






