Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Net Sales
1,33,915.75
1,53,998.71
11,978.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,33,915.75
1,53,998.71
11,978.13
Raw Material Cost
96,086.54
1,16,711.73
9,491.70
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
23,988.03
23,532.34
1,212.59
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
33,063.79
32,814.39
2,026.44
Other Expenses
-2,398.80
-2,353.23
-121.26
Total Expenditure (Excl Depreciation)
1,29,150.33
1,49,526.12
11,518.14
Operating Profit (PBDIT) excl Other Income
4765.400000000001
4472.6
460
Other Income
102.71
26.79
204.43
Operating Profit (PBDIT)
10,570.00
10,821.16
1,532.02
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37,829.21
37,286.98
2,486.43
Depreciation
5,701.88
6,321.78
867.59
Profit Before Tax
4,868.13
4,499.38
664.42
Tax
996.56
936.95
137.76
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,174.68
2,921.19
433.23
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
3,174.68
2,921.19
433.23
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
3,174.68
2,921.19
433.23
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
51,300.33
50,680.88
50,553.29
Earnings per share (EPS)
634.94
584.24
86.65
Diluted Earnings per share
634.94
584.24
86.65
Operating Profit Margin (Excl OI)
3.56%
2.9%
3.84%
Gross Profit Margin
7.89%
7.03%
12.79%
PAT Margin
2.37%
1.9%
3.62%
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 -13.04% vs 1,185.67% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 8.68% vs 574.33% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -3.03% vs 713.08% in Dec 2018
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of Sanna Khanh Hoa Beverage JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,33,915.75
0
1,33,915.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,33,915.75
0
1,33,915.75
Raw Material Cost
96,086.54
0
96,086.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,988.03
0
23,988.03
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
33,063.79
0
33,063.79
Other Expenses
-2,398.80
0.00
-2,398.80
Total Expenditure (Excl Depreciation)
1,29,150.33
0
1,29,150.33
Operating Profit (PBDIT) excl Other Income
4,765.42
0.00
4,765.42
Other Income
102.71
0
102.71
Operating Profit (PBDIT)
10,570.00
0
10,570.00
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
37,829.21
0
37,829.21
Depreciation
5,701.88
0
5,701.88
Profit Before Tax
4,868.13
0
4,868.13
Tax
996.56
0
996.56
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,174.68
0
3,174.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,174.68
0
3,174.68
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
3,174.68
0
3,174.68
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
51,300.33
0
51,300.33
Earnings per share (EPS)
634.94
0
634.94
Diluted Earnings per share
634.94
0
634.94
Operating Profit Margin (Excl OI)
3.56%
0%
0.00
3.56%
Gross Profit Margin
7.89%
0%
0.00
7.89%
PAT Margin
2.37%
0%
0.00
2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,391.57 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -13.04% vs 1,185.67% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 317.47 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 8.68% vs 574.33% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,046.73 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -3.03% vs 713.08% in Dec 2018
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.56%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has improved from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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