Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Net Sales
9,736.97
18,868.24
27,186.80
36,160.21
27,570.48
39,912.04
31,260.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,736.97
18,868.24
27,186.80
36,160.21
27,570.48
39,912.04
31,260.93
Raw Material Cost
11,534.44
16,989.04
23,986.18
32,829.15
31,654.58
40,914.65
29,355.15
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
8,394.12
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,370.36
6,298.67
4,677.33
5,160.56
6,392.86
6,503.12
11,372.33
Selling and Distribution Expenses
919.22
1,488.62
1,180.30
1,046.16
1,731.23
1,609.43
0.00
Other Expenses
-437.04
-629.87
-467.73
-516.06
-639.29
-1,489.72
-1,137.23
Total Expenditure (Excl Depreciation)
12,453.66
18,477.65
25,166.48
33,875.31
33,385.81
42,524.08
29,355.15
Operating Profit (PBDIT) excl Other Income
-2716.7000000000003
390.6
2020.3
2284.9
-5815.299999999999
-2612
1905.8000000000002
Other Income
209.13
-43.18
66.64
27.67
-136.15
1,357.73
273.14
Operating Profit (PBDIT)
-210.78
2,483.01
4,482.56
4,758.86
-3,490.45
2,426.65
-1,069.50
Interest
4,370.36
6,298.67
4,677.33
5,160.56
6,392.86
6,503.12
11,372.33
Exceptional Items
4.03
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-1,797.47
1,879.20
3,200.62
3,331.06
-4,084.11
-1,002.60
1,905.78
Depreciation
2,327.01
2,328.45
2,395.60
2,446.28
2,468.94
3,680.95
0.00
Profit Before Tax
-6,904.13
-6,144.12
-2,590.37
-2,847.99
-12,352.25
-7,757.43
-12,441.83
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6,904.13
-6,144.12
-2,590.37
-2,847.99
-12,352.25
-7,757.43
-12,441.83
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
-6,904.13
-6,144.12
-2,590.37
-2,847.99
-12,352.25
-7,757.43
-12,441.83
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
-6,904.13
-6,144.12
-2,590.37
-2,847.99
-12,352.25
-7,757.43
-12,441.83
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
-34,822.89
-27,918.76
-21,774.64
-19,184.27
-16,336.29
-3,984.04
5,224.73
Earnings per share (EPS)
-4390.0
-3906.0
-1647.0
-1811.0
-7854.0
-4932.0
0.0
Diluted Earnings per share
-4390.0
-3906.0
-1647.0
-1811.0
-7854.0
-4932.0
0.0
Operating Profit Margin (Excl OI)
-28.21%
1.05%
7.43%
6.32%
-21.12%
-6.54%
-4.29%
Gross Profit Margin
-47.01%
-20.22%
-0.72%
-1.11%
-35.85%
-10.21%
-39.8%
PAT Margin
-70.91%
-32.56%
-9.53%
-7.88%
-44.8%
-19.44%
-39.8%
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 -48.39% vs -30.60% in Dec 2016
Consolidate Net Profit
YoY Growth in year ended Dec 2017 is -12.37% vs -137.19% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2017 is -116.62% vs -42.79% in Dec 2016
Interest
YoY Growth in year ended Dec 2017 is -30.61% vs 34.67% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2017 has fallen from Dec 2016
Compare Annual Results Of Song Da 27 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
9,736.97
0
9,736.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,736.97
0
9,736.97
Raw Material Cost
11,534.44
0
11,534.44
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
4,370.36
0
4,370.36
Selling and Distribution Expenses
919.22
0
919.22
Other Expenses
-437.04
0.00
-437.04
Total Expenditure (Excl Depreciation)
12,453.66
0
12,453.66
Operating Profit (PBDIT) excl Other Income
-2,716.69
0.00
-2,716.69
Other Income
209.13
0
209.13
Operating Profit (PBDIT)
-210.78
0
-210.78
Interest
4,370.36
0
4,370.36
Exceptional Items
4.03
0
4.03
Gross Profit (PBDT)
-1,797.47
0
-1,797.47
Depreciation
2,327.01
0
2,327.01
Profit Before Tax
-6,904.13
0
-6,904.13
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-6,904.13
0
-6,904.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6,904.13
0
-6,904.13
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
-6,904.13
0
-6,904.13
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-34,822.89
0
-34,822.89
Earnings per share (EPS)
-4,390.00
0
-4,390.00
Diluted Earnings per share
-4,390.00
0
-4,390.00
Operating Profit Margin (Excl OI)
-28.21%
0%
0.00
-28.21%
Gross Profit Margin
-47.01%
0%
0.00
-47.01%
PAT Margin
-70.91%
0%
0.00
-70.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 973.70 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -48.39% vs -30.60% in Dec 2016
Annual - Consolidate Net Profit
Consolidate Net Profit -690.41 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -12.37% vs -137.19% in Dec 2016
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -41.99 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -116.62% vs -42.79% in Dec 2016
Annual - Interest
Interest 437.04 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -30.61% vs 34.67% in Dec 2016
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -28.21%
in Dec 2017Figures in %
YoY Growth in year ended Dec 2017 has fallen from Dec 2016






