Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Net Sales
6,46,194.78
6,11,820.72
94,276.94
1,27,872.98
1,43,558.58
1,69,436.49
1,60,912.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,46,194.78
6,11,820.72
94,276.94
1,27,872.98
1,43,558.58
1,69,436.49
1,60,912.50
Raw Material Cost
5,83,746.96
5,46,258.72
78,001.08
1,17,679.56
1,36,050.09
1,66,519.40
1,51,027.38
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
1,59,423.23
1,54,075.18
12,400.27
14,988.07
15,498.52
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
572.58
382.52
561.29
951.90
10,871.04
18,154.23
17,101.12
Selling and Distribution Expenses
24,383.76
36,599.39
6,502.65
7,093.35
6,527.00
7,873.32
8,197.70
Other Expenses
-15,999.58
-15,445.77
-1,296.16
-1,594.00
-2,636.96
-1,815.42
-1,710.11
Total Expenditure (Excl Depreciation)
6,08,130.72
5,82,858.11
84,503.73
1,24,772.91
1,42,577.09
1,74,392.73
1,59,225.08
Operating Profit (PBDIT) excl Other Income
38064.1
28962.600000000002
9773.2
3100.1
981.5
-4956.2
1687.4
Other Income
14,009.32
13,364.87
7,421.30
22,697.31
13,882.00
9,930.71
-5,603.87
Operating Profit (PBDIT)
60,267.07
50,546.12
22,061.52
33,348.38
25,825.31
23,876.31
14,976.73
Interest
572.58
382.52
561.29
951.90
10,871.04
18,154.23
17,101.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62,447.82
65,562.00
16,275.86
10,193.41
7,508.50
2,917.08
9,885.12
Depreciation
8,193.69
8,218.63
4,907.08
8,065.17
13,034.67
18,980.76
19,591.67
Profit Before Tax
51,500.79
41,944.97
16,593.16
24,331.31
1,919.60
-13,258.68
-21,716.06
Tax
8,404.91
6,501.94
26.22
-6,992.23
-1,395.07
2,051.33
2,051.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43,095.88
35,443.02
16,304.75
31,147.27
3,353.01
-15,044.50
-23,403.03
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
43,095.88
35,443.02
16,304.75
31,147.27
3,353.01
-15,044.50
-23,403.03
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
262.18
176.27
-38.34
-265.51
-364.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43,095.88
35,443.02
16,566.94
31,323.54
3,314.67
-15,310.01
-23,767.39
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
2,00,811.78
1,76,283.31
1,60,389.65
1,44,284.89
1,17,878.90
1,14,994.90
1,30,513.40
Earnings per share (EPS)
6337.63
5212.21
1130.7
2160.0
232.52
-1043.31
-1622.96
Diluted Earnings per share
6337.63
5212.21
1130.7
2160.0
232.52
-1043.31
-1622.96
Operating Profit Margin (Excl OI)
5.89%
4.73%
10.32%
2.02%
-0.76%
-2.97%
0.61%
Gross Profit Margin
9.24%
8.2%
22.81%
25.33%
10.42%
3.38%
-1.32%
PAT Margin
6.67%
5.79%
17.29%
24.36%
2.34%
-8.88%
-14.54%
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 5.62% vs 548.96% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is 21.59% vs 113.94% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 24.41% vs 153.97% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 49.70% vs -31.85% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has improved from Dec 2017
Compare Annual Results Of Saigon Shipping JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,46,194.78
0
6,46,194.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,46,194.78
0
6,46,194.78
Raw Material Cost
5,83,746.96
0
5,83,746.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,59,423.23
0
1,59,423.23
Power Cost
0
0
0.00
Manufacturing Expenses
572.58
0
572.58
Selling and Distribution Expenses
24,383.76
0
24,383.76
Other Expenses
-15,999.58
0.00
-15,999.58
Total Expenditure (Excl Depreciation)
6,08,130.72
0
6,08,130.72
Operating Profit (PBDIT) excl Other Income
38,064.06
0.00
38,064.06
Other Income
14,009.32
0
14,009.32
Operating Profit (PBDIT)
60,267.07
0
60,267.07
Interest
572.58
0
572.58
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
62,447.82
0
62,447.82
Depreciation
8,193.69
0
8,193.69
Profit Before Tax
51,500.79
0
51,500.79
Tax
8,404.91
0
8,404.91
Provisions and contingencies
0.00
0
0.00
Profit After Tax
43,095.88
0
43,095.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43,095.88
0
43,095.88
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43,095.88
0
43,095.88
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,00,811.78
0
2,00,811.78
Earnings per share (EPS)
6,337.63
0
6,337.63
Diluted Earnings per share
6,337.63
0
6,337.63
Operating Profit Margin (Excl OI)
5.89%
0%
0.00
5.89%
Gross Profit Margin
9.24%
0%
0.00
9.24%
PAT Margin
6.67%
0%
0.00
6.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64,619.48 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 5.62% vs 548.96% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 4,309.59 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 21.59% vs 113.94% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,625.78 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 24.41% vs 153.97% in Dec 2017
Annual - Interest
Interest 57.26 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 49.70% vs -31.85% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.89%
in Dec 2018Figures in %
YoY Growth in year ended Dec 2018 has improved from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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