Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Net Sales
31,363.80
40,338.53
58,108.13
1,26,423.47
2,18,288.94
2,69,558.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,363.80
40,338.53
58,108.13
1,26,423.47
2,18,288.94
2,69,558.18
Raw Material Cost
30,001.39
64,133.27
61,199.48
1,59,242.79
1,82,716.44
2,44,816.26
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
24,502.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,791.69
7,964.23
9,148.91
7,842.74
8,971.12
7,724.81
Selling and Distribution Expenses
10,245.33
9,923.41
8,493.29
12,937.77
25,319.30
16,786.91
Other Expenses
-379.17
-796.42
-914.89
-784.27
-897.11
-3,222.68
Total Expenditure (Excl Depreciation)
40,246.72
74,056.68
69,692.78
1,72,180.56
2,08,035.74
2,61,603.17
Operating Profit (PBDIT) excl Other Income
-8882.9
-33718.1
-11584.6
-45757.1
10253.199999999999
7955
Other Income
29.71
1,347.49
-17,614.89
12,016.46
11,148.98
18,158.34
Operating Profit (PBDIT)
-7,220.77
-27,502.25
-23,470.53
-25,481.51
30,341.05
33,749.87
Interest
3,791.69
7,964.23
9,148.91
7,842.74
8,971.12
7,724.81
Exceptional Items
64.31
1,389.91
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,362.41
-23,794.74
-3,091.35
-32,819.32
35,572.50
24,741.92
Depreciation
1,632.44
4,868.41
5,729.02
8,259.13
8,942.47
9,115.20
Profit Before Tax
-12,580.59
-38,944.98
-38,348.46
-49,332.25
8,569.07
16,727.36
Tax
0.00
0.00
3,750.00
248.20
1,487.19
4,013.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12,580.59
-32,528.27
-35,172.83
-33,979.10
6,854.83
12,645.45
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-12,580.59
-32,528.27
-35,172.83
-33,979.10
6,854.83
12,645.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-6,416.70
-6,925.63
-15,601.34
227.04
68.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12,580.59
-38,944.98
-42,098.46
-49,580.44
7,081.88
12,713.52
Equity Capital
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
Reserves
-19,035.86
-6,455.27
30,878.70
44,416.80
83,318.90
85,276.27
Earnings per share (EPS)
-2516.0
-6506.0
-7035.0
-6796.0
0.0
0.0
Diluted Earnings per share
-2516.0
-6506.0
-7035.0
-6796.0
0.0
0.0
Operating Profit Margin (Excl OI)
-28.32%
-83.59%
-19.94%
-36.19%
4.7%
2.4%
Gross Profit Margin
-34.91%
-84.48%
-56.14%
-32.49%
8.02%
9.59%
PAT Margin
-40.11%
-80.64%
-60.53%
-26.88%
3.14%
4.69%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is -22.25% vs -30.58% in Dec 2014
Consolidate Net Profit
YoY Growth in year ended Dec 2015 is 67.70% vs 7.49% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 74.87% vs -392.69% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is -52.39% vs -12.95% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2015 has improved from Dec 2014
Compare Annual Results Of Song Da No. 1 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
31,363.80
0
31,363.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,363.80
0
31,363.80
Raw Material Cost
30,001.39
0
30,001.39
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
3,791.69
0
3,791.69
Selling and Distribution Expenses
10,245.33
0
10,245.33
Other Expenses
-379.17
0.00
-379.17
Total Expenditure (Excl Depreciation)
40,246.72
0
40,246.72
Operating Profit (PBDIT) excl Other Income
-8,882.92
0.00
-8,882.92
Other Income
29.71
0
29.71
Operating Profit (PBDIT)
-7,220.77
0
-7,220.77
Interest
3,791.69
0
3,791.69
Exceptional Items
64.31
0
64.31
Gross Profit (PBDT)
1,362.41
0
1,362.41
Depreciation
1,632.44
0
1,632.44
Profit Before Tax
-12,580.59
0
-12,580.59
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-12,580.59
0
-12,580.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-12,580.59
0
-12,580.59
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
-12,580.59
0
-12,580.59
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-19,035.86
0
-19,035.86
Earnings per share (EPS)
-2,516.00
0
-2,516.00
Diluted Earnings per share
-2,516.00
0
-2,516.00
Operating Profit Margin (Excl OI)
-28.32%
0%
0.00
-28.32%
Gross Profit Margin
-34.91%
0%
0.00
-34.91%
PAT Margin
-40.11%
0%
0.00
-40.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,136.38 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -22.25% vs -30.58% in Dec 2014
Annual - Consolidate Net Profit
Consolidate Net Profit -1,258.06 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 67.70% vs 7.49% in Dec 2014
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -725.05 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 74.87% vs -392.69% in Dec 2014
Annual - Interest
Interest 379.17 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -52.39% vs -12.95% in Dec 2014
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -28.32%
in Dec 2015Figures in %
YoY Growth in year ended Dec 2015 has improved from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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