Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Net Sales
2,85,026.01
2,89,140.81
2,50,070.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,85,026.01
2,89,140.81
2,50,070.33
Raw Material Cost
2,57,803.10
2,47,300.92
2,15,000.54
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
25,759.41
22,271.32
18,085.13
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,164.31
1,410.28
2,122.59
Selling and Distribution Expenses
21,035.46
23,738.49
24,002.21
Other Expenses
-2,692.37
-2,368.16
-2,020.77
Total Expenditure (Excl Depreciation)
2,78,838.56
2,71,039.41
2,39,002.75
Operating Profit (PBDIT) excl Other Income
6187.4
18101.4
11067.6
Other Income
4,212.95
2,727.26
2,833.16
Operating Profit (PBDIT)
18,236.39
27,947.82
21,187.71
Interest
1,164.31
1,410.28
2,122.59
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27,222.91
41,839.89
35,069.79
Depreciation
8,382.06
7,583.26
8,056.03
Profit Before Tax
8,690.03
18,954.28
11,009.09
Tax
1,347.11
4,002.77
1,987.92
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,917.38
7,789.97
4,652.15
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2,917.38
7,789.97
4,652.15
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,917.38
7,789.97
4,652.15
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
59,609.89
65,692.50
66,902.53
Earnings per share (EPS)
972.46
2596.66
1550.72
Diluted Earnings per share
972.46
2596.66
1550.72
Operating Profit Margin (Excl OI)
1.98%
6.1%
4.12%
Gross Profit Margin
5.99%
9.18%
7.62%
PAT Margin
1.02%
2.69%
1.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is -1.42% vs 15.62% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is -62.55% vs 67.45% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is -44.40% vs 37.41% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is -17.44% vs -33.56% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
Compare Annual Results Of Sai Gon Dong Xuan Beer Alcohol JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,85,026.01
1,106.85
2,83,919.16
25,651.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,85,026.01
1,106.85
2,83,919.16
25,651.10%
Raw Material Cost
2,57,803.10
750.00
2,57,053.10
34,273.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25,759.41
756.02
25,003.39
3,307.24%
Power Cost
0
0
0.00
Manufacturing Expenses
1,164.31
44.12
1,120.19
2,538.96%
Selling and Distribution Expenses
21,035.46
1,999.88
19,035.58
951.84%
Other Expenses
-2,692.37
-80.01
-2,612.36
-3,265.04%
Total Expenditure (Excl Depreciation)
2,78,838.56
2,749.89
2,76,088.67
10,039.99%
Operating Profit (PBDIT) excl Other Income
6,187.45
-1,643.03
7,830.48
476.59%
Other Income
4,212.95
8.84
4,204.11
47,557.81%
Operating Profit (PBDIT)
18,236.39
-934.61
19,171.00
2,051.23%
Interest
1,164.31
44.12
1,120.19
2,538.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27,222.91
356.85
26,866.06
7,528.67%
Depreciation
8,382.06
703.58
7,678.48
1,091.34%
Profit Before Tax
8,690.03
-1,682.31
10,372.34
616.55%
Tax
1,347.11
0.00
1,347.11
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,917.38
-1,682.31
4,599.69
273.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,917.38
-1,682.31
4,599.69
273.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,917.38
-1,682.31
4,599.69
273.42%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
59,609.89
15,638.25
43,971.64
281.18%
Earnings per share (EPS)
972.46
-510.12
1,482.58
290.63%
Diluted Earnings per share
972.46
-510.12
1,482.58
290.63%
Operating Profit Margin (Excl OI)
1.98%
-148.80%
0.00
150.78%
Gross Profit Margin
5.99%
-88.42%
0.00
94.41%
PAT Margin
1.02%
-151.99%
0.00
153.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,502.60 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -1.42% vs 15.62% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 291.74 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -62.55% vs 67.45% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,402.34 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -44.40% vs 37.41% in Dec 2017
Annual - Interest
Interest 116.43 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -17.44% vs -33.56% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.98%
in Dec 2018Figures in %
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
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