Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Net Sales
1,97,781.22
1,41,556.84
1,60,962.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,97,781.22
1,41,556.84
1,60,962.62
Raw Material Cost
1,65,335.19
1,14,052.62
1,36,782.72
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
83,633.19
77,793.69
77,313.07
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
335.71
153.49
197.67
Selling and Distribution Expenses
22,615.87
19,918.07
17,754.27
Other Expenses
-8,396.89
-7,794.72
-7,751.07
Total Expenditure (Excl Depreciation)
1,87,951.06
1,33,970.69
1,54,536.98
Operating Profit (PBDIT) excl Other Income
9830.2
7586.1
6425.599999999999
Other Income
197.57
190.11
249.52
Operating Profit (PBDIT)
10,848.34
8,428.16
8,238.08
Interest
335.71
153.49
197.67
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32,446.03
27,504.22
24,179.90
Depreciation
1,021.75
1,108.67
1,573.47
Profit Before Tax
9,490.89
7,166.00
6,466.94
Tax
1,907.78
1,433.20
1,293.39
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,075.53
5,732.80
4,157.65
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
6,075.53
5,732.80
4,157.65
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
6,075.53
5,732.80
4,157.65
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
40,017.68
37,558.33
35,356.19
Earnings per share (EPS)
1976.36
1864.87
1352.48
Diluted Earnings per share
1976.36
1864.87
1352.48
Operating Profit Margin (Excl OI)
4.87%
5.04%
3.99%
Gross Profit Margin
5.32%
5.85%
5.0%
PAT Margin
3.07%
4.05%
2.58%
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 2019 is 39.72% vs -12.06% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 5.98% vs 37.88% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 29.29% vs 3.12% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 118.70% vs -22.36% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of Sai Gon Railway of Telecommunication- Signalization JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,97,781.22
95,682.47
1,02,098.75
106.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,97,781.22
95,682.47
1,02,098.75
106.71%
Raw Material Cost
1,65,335.19
87,085.18
78,250.01
89.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83,633.19
0.00
83,633.19
Power Cost
0
0
0.00
Manufacturing Expenses
335.71
134.08
201.63
150.38%
Selling and Distribution Expenses
22,615.87
12,718.22
9,897.65
77.82%
Other Expenses
-8,396.89
-13.41
-8,383.48
-62,516.63%
Total Expenditure (Excl Depreciation)
1,87,951.06
99,803.40
88,147.66
88.32%
Operating Profit (PBDIT) excl Other Income
9,830.15
-4,120.93
13,951.08
338.54%
Other Income
197.57
56,706.53
-56,508.96
-99.65%
Operating Profit (PBDIT)
10,848.34
56,538.57
-45,690.23
-80.81%
Interest
335.71
134.08
201.63
150.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32,446.03
8,597.30
23,848.73
277.40%
Depreciation
1,021.75
3,952.96
-2,931.21
-74.15%
Profit Before Tax
9,490.89
52,451.52
-42,960.63
-81.91%
Tax
1,907.78
25,484.99
-23,577.21
-92.51%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
6,075.53
26,807.46
-20,731.93
-77.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,075.53
26,807.46
-20,731.93
-77.34%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
159.07
-159.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,075.53
26,966.53
-20,891.00
-77.47%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
40,017.68
3,11,920.11
-2,71,902.43
-87.17%
Earnings per share (EPS)
1,976.36
0.00
1,976.36
Diluted Earnings per share
1,976.36
0.00
1,976.36
Operating Profit Margin (Excl OI)
4.87%
-4.31%
0.00
9.18%
Gross Profit Margin
5.32%
58.95%
0.00
-53.63%
PAT Margin
3.07%
28.02%
0.00
-24.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19,778.12 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 39.72% vs -12.06% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 607.55 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 5.98% vs 37.88% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,065.08 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 29.29% vs 3.12% in Dec 2018
Annual - Interest
Interest 33.57 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 118.70% vs -22.36% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.87%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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