Results Snapshot
Figures in Million
Standalone Annual Results
Dec'09
Dec'08
Dec'07
Dec'06
Dec'05
Dec'04
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2009 is -1.81% vs 75.45% in Dec 2008
Standalone Net Profit
YoY Growth in year ended Dec 2009 is 20.89% vs 68.06% in Dec 2008
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2009 is 3.22% vs 101.43% in Dec 2008
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2009 has improved from Dec 2008
Compare Annual Results Of Song Da Mechanical Assembling JSC With
Figures in Million
Standalone Annual Results
Change(VND)
Change(%)
Net Sales
3,37,964.49
3,16,925.64
21,038.85
6.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,37,964.49
3,16,925.64
21,038.85
6.64%
Raw Material Cost
2,88,966.52
3,00,734.61
-11,768.09
-3.91%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,146.81
-4,146.81
-100.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
29,043.71
4,789.71
24,254.00
506.38%
Other Expenses
214.46
-175.16
389.62
222.44%
Total Expenditure (Excl Depreciation)
3,20,154.88
3,07,919.48
12,235.40
3.97%
Operating Profit (PBDIT) excl Other Income
17,809.61
9,006.15
8,803.46
97.75%
Other Income
2,430.04
10.51
2,419.53
23,021.22%
Operating Profit (PBDIT)
20,212.10
9,016.67
11,195.43
124.16%
Interest
0.00
0.00
0.00
Exceptional Items
27.55
-123.26
150.81
122.35%
Gross Profit (PBDT)
20,239.65
8,893.40
11,346.25
127.58%
Depreciation
0.00
455.66
-455.66
-100.00%
Profit Before Tax
20,239.65
8,437.74
11,801.91
139.87%
Tax
2,473.30
1,875.99
597.31
31.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,766.36
6,561.76
11,204.60
170.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,766.36
6,561.76
11,204.60
170.76%
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
37,668.74
42,851.32
-5,182.58
-12.09%
Earnings per share (EPS)
2,816.34
841.25
1,975.09
234.78%
Diluted Earnings per share
2,816.34
841.25
1,975.09
234.78%
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
5.99%
2.81%
0.00
3.18%
PAT Margin
5.26%
2.07%
0.00
3.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,796.45 Million
in Dec 2009Figures in Million
YoY Growth in year ended Dec 2009 is -1.81% vs 75.45% in Dec 2008
Annual - Standalone Net Profit
Standalone Net Profit 1,776.64 Million
in Dec 2009Figures in Million
YoY Growth in year ended Dec 2009 is 20.89% vs 68.06% in Dec 2008
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,778.21 Million
in Dec 2009Figures in Million
YoY Growth in year ended Dec 2009 is 3.22% vs 101.43% in Dec 2008
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






