Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Net Sales
1,61,169.92
2,22,928.25
3,48,856.91
2,38,297.66
1,24,004.97
2,08,456.24
2,46,930.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,61,169.92
2,22,928.25
3,48,856.91
2,38,297.66
1,24,004.97
2,08,456.24
2,46,930.89
Raw Material Cost
1,36,330.65
2,31,371.91
3,31,631.02
2,24,052.80
1,15,561.13
1,92,156.74
2,25,087.51
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,896.11
12,753.82
19,010.95
19,183.49
29,828.69
31,047.42
32,025.66
Selling and Distribution Expenses
7,133.31
9,791.03
18,636.47
13,780.47
15,098.97
21,067.02
18,967.85
Other Expenses
-1,189.61
-1,275.38
-1,901.09
-1,918.35
-2,982.87
-3,104.74
-3,202.57
Total Expenditure (Excl Depreciation)
1,43,463.96
2,41,162.95
3,50,267.48
2,37,833.28
1,30,660.10
2,13,223.76
2,44,055.36
Operating Profit (PBDIT) excl Other Income
17706
-18234.7
-1410.6
464.4
-6655.1
-4767.5
2875.5
Other Income
-4,075.69
13,435.78
-550.72
-219.58
-330.66
98.13
230.68
Operating Profit (PBDIT)
14,420.42
-5,151.86
2,060.97
3,297.98
627.82
4,686.58
12,908.26
Interest
11,896.11
12,753.82
19,010.95
19,183.49
29,828.69
31,047.42
32,025.66
Exceptional Items
0.00
22,558.85
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,839.27
-8,443.66
17,225.89
14,244.86
8,443.84
16,299.50
21,843.38
Depreciation
1,064.68
3,711.61
4,022.26
3,053.18
7,613.63
9,355.97
9,802.04
Profit Before Tax
1,459.63
941.56
-20,972.24
-18,938.69
-36,814.49
-35,716.81
-28,919.44
Tax
29.74
183.40
38.13
2.54
1.07
26.72
12.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,429.90
758.17
-21,010.37
-18,941.23
-36,815.55
-35,743.53
-28,931.50
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
1,429.90
758.17
-21,010.37
-18,941.23
-36,815.55
-35,743.53
-28,931.50
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,429.90
758.17
-21,010.37
-18,941.23
-36,815.55
-35,743.53
-28,931.50
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
-7,685.72
-9,115.61
-9,873.78
11,136.59
30,077.82
66,893.37
1,02,636.91
Earnings per share (EPS)
130.0
69.0
-1910.0
-1722.0
-3347.0
-3249.0
0.0
Diluted Earnings per share
130.0
69.0
-1910.0
-1722.0
-3347.0
-3249.0
0.0
Operating Profit Margin (Excl OI)
10.82%
-10.0%
-0.4%
0.19%
-5.37%
-2.29%
1.16%
Gross Profit Margin
1.57%
2.09%
-4.86%
-6.67%
-23.55%
-12.65%
-7.74%
PAT Margin
0.89%
0.34%
-6.02%
-7.95%
-29.69%
-17.15%
-11.72%
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 2017 is -27.70% vs -36.10% in Dec 2016
Consolidate Net Profit
YoY Growth in year ended Dec 2017 is 88.59% vs 103.61% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2017 is 199.51% vs -811.71% in Dec 2016
Interest
YoY Growth in year ended Dec 2017 is -6.73% vs -32.91% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2017 has improved from Dec 2016
Compare Annual Results Of Song Da 207 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,61,169.92
0
1,61,169.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,61,169.92
0
1,61,169.92
Raw Material Cost
1,36,330.65
0
1,36,330.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11,896.11
0
11,896.11
Selling and Distribution Expenses
7,133.31
0
7,133.31
Other Expenses
-1,189.61
0.00
-1,189.61
Total Expenditure (Excl Depreciation)
1,43,463.96
0
1,43,463.96
Operating Profit (PBDIT) excl Other Income
17,705.95
0.00
17,705.95
Other Income
-4,075.69
0
-4,075.69
Operating Profit (PBDIT)
14,420.42
0
14,420.42
Interest
11,896.11
0
11,896.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
24,839.27
0
24,839.27
Depreciation
1,064.68
0
1,064.68
Profit Before Tax
1,459.63
0
1,459.63
Tax
29.74
0
29.74
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,429.90
0
1,429.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,429.90
0
1,429.90
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
1,429.90
0
1,429.90
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-7,685.72
0
-7,685.72
Earnings per share (EPS)
130.00
0
130.00
Diluted Earnings per share
130.00
0
130.00
Operating Profit Margin (Excl OI)
10.82%
0%
0.00
10.82%
Gross Profit Margin
1.57%
0%
0.00
1.57%
PAT Margin
0.89%
0%
0.00
0.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,116.99 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -27.70% vs -36.10% in Dec 2016
Annual - Consolidate Net Profit
Consolidate Net Profit 142.99 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 88.59% vs 103.61% in Dec 2016
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,849.61 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 199.51% vs -811.71% in Dec 2016
Annual - Interest
Interest 1,189.61 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -6.73% vs -32.91% in Dec 2016
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
in Dec 2017Figures in %
YoY Growth in year ended Dec 2017 has improved from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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