Results Snapshot
Figures in Million
Standalone Annual Results
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is 982.80% vs -94.77% in Dec 2017
Standalone Net Profit
YoY Growth in year ended Dec 2018 is 47.13% vs -33.60% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 37.21% vs -23.74% in Dec 2017
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has improved from Dec 2017
Compare Annual Results Of Song Da Yaly Cement JSC With
Figures in Million
Standalone Annual Results
Change(VND)
Change(%)
Net Sales
26,327.19
0
26,327.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,327.19
0
26,327.19
Raw Material Cost
25,542.87
0
25,542.87
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
4,721.78
0
4,721.78
Other Expenses
494.43
0.00
494.43
Total Expenditure (Excl Depreciation)
35,208.98
0
35,208.98
Operating Profit (PBDIT) excl Other Income
-8,881.80
0.00
-8,881.80
Other Income
235.91
0
235.91
Operating Profit (PBDIT)
-8,645.89
0
-8,645.89
Interest
0.00
0
0.00
Exceptional Items
942.34
0
942.34
Gross Profit (PBDT)
-7,703.56
0
-7,703.56
Depreciation
2.20
0
2.20
Profit Before Tax
-7,705.76
0
-7,705.76
Tax
1.06
0
1.06
Provisions and contingencies
0
0
0.00
Profit After Tax
-7,706.81
0
-7,706.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7,706.81
0
-7,706.81
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
-57,553.48
0
-57,553.48
Earnings per share (EPS)
-1,712.62
0
-1,712.62
Diluted Earnings per share
-1,712.62
0
-1,712.62
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
-29.26%
0%
0.00
-29.26%
PAT Margin
-29.27%
0%
0.00
-29.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,632.72 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 982.80% vs -94.77% in Dec 2017
Annual - Standalone Net Profit
Standalone Net Profit -770.68 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 47.13% vs -33.60% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -888.18 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 37.21% vs -23.74% in Dec 2017
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






