Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Net Sales
1,05,434.15
84,337.40
77,332.45
92,807.82
1,26,053.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,05,434.15
84,337.40
77,332.45
92,807.82
1,26,053.26
Raw Material Cost
93,199.61
78,471.83
70,059.77
86,133.73
1,18,294.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
2,048.84
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
390.79
380.65
1,191.72
3,419.47
5,577.43
Selling and Distribution Expenses
5,320.57
4,058.23
4,347.56
4,738.59
7,843.00
Other Expenses
-39.08
-38.07
-119.17
-341.95
-762.63
Total Expenditure (Excl Depreciation)
98,520.18
82,530.06
74,407.33
90,872.32
1,26,137.74
Operating Profit (PBDIT) excl Other Income
6914
1807.3
2925.1
1935.5
-84.5
Other Income
-441.36
1,881.54
1,175.26
3,483.14
-49,783.86
Operating Profit (PBDIT)
9,282.71
6,273.66
6,700.24
8,301.74
-33,298.17
Interest
390.79
380.65
1,191.72
3,419.47
5,577.43
Exceptional Items
690.12
181.32
0.00
0.00
0.00
Gross Profit (PBDT)
12,234.54
5,865.57
7,272.68
6,674.09
7,758.51
Depreciation
2,810.09
2,584.79
2,599.87
2,883.11
20,181.37
Profit Before Tax
6,771.94
3,489.54
2,908.65
1,999.17
-59,056.96
Tax
0.00
0.00
0.00
47.62
502.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,771.94
3,489.54
2,908.65
1,951.54
-59,559.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
6,771.94
3,489.54
2,908.65
1,951.54
-59,559.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,771.94
3,489.54
2,908.65
1,951.54
-59,559.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
26,210.93
19,438.99
15,949.45
7,820.80
5,869.26
Earnings per share (EPS)
1571.0
810.0
685.0
0.0
0.0
Diluted Earnings per share
1571.0
810.0
685.0
0.0
0.0
Operating Profit Margin (Excl OI)
6.56%
2.14%
3.78%
2.09%
-2.93%
Gross Profit Margin
9.09%
7.2%
7.12%
5.26%
-30.84%
PAT Margin
6.42%
4.14%
3.76%
2.1%
-47.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2014 is 25.01% vs 9.06% in Dec 2013
Consolidate Net Profit
YoY Growth in year ended Dec 2014 is 94.07% vs 19.97% in Dec 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2014 is 121.40% vs -20.50% in Dec 2013
Interest
YoY Growth in year ended Dec 2014 is 2.65% vs -68.05% in Dec 2013
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2014 has improved from Dec 2013
Compare Annual Results Of Saigon Maritime JSC Ltd. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,05,434.15
3,344.93
1,02,089.22
3,052.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,05,434.15
3,344.93
1,02,089.22
3,052.06%
Raw Material Cost
93,199.61
2,817.41
90,382.20
3,207.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,140.85
-3,140.85
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
390.79
0.00
390.79
Selling and Distribution Expenses
5,320.57
4,641.93
678.64
14.62%
Other Expenses
-39.08
-314.09
275.01
87.56%
Total Expenditure (Excl Depreciation)
98,520.18
7,459.34
91,060.84
1,220.76%
Operating Profit (PBDIT) excl Other Income
6,913.97
-4,114.41
11,028.38
268.04%
Other Income
-441.36
6,836.48
-7,277.84
-106.46%
Operating Profit (PBDIT)
9,282.71
3,728.75
5,553.96
148.95%
Interest
390.79
0.00
390.79
Exceptional Items
690.12
0.00
690.12
Gross Profit (PBDT)
12,234.54
527.52
11,707.02
2,219.26%
Depreciation
2,810.09
1,025.11
1,784.98
174.13%
Profit Before Tax
6,771.94
2,703.64
4,068.30
150.47%
Tax
0.00
548.93
-548.93
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
6,771.94
2,154.71
4,617.23
214.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,771.94
2,154.71
4,617.23
214.29%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,771.94
2,154.71
4,617.23
214.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
26,210.93
1,75,766.95
-1,49,556.02
-85.09%
Earnings per share (EPS)
1,571.00
0.00
1,571.00
Diluted Earnings per share
1,571.00
0.00
1,571.00
Operating Profit Margin (Excl OI)
6.56%
-123.56%
0.00
130.12%
Gross Profit Margin
9.09%
111.47%
0.00
-102.38%
PAT Margin
6.42%
64.42%
0.00
-58.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,543.42 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 25.01% vs 9.06% in Dec 2013
Annual - Consolidate Net Profit
Consolidate Net Profit 677.19 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 94.07% vs 19.97% in Dec 2013
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 972.41 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 121.40% vs -20.50% in Dec 2013
Annual - Interest
Interest 39.08 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 2.65% vs -68.05% in Dec 2013
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.56%
in Dec 2014Figures in %
YoY Growth in year ended Dec 2014 has improved from Dec 2013
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