Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
2,06,595.01
2,16,048.42
4,89,928.20
10,23,605.63
7,59,079.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,06,595.01
2,16,048.42
4,89,928.20
10,23,605.63
7,59,079.07
Raw Material Cost
1,79,913.44
1,67,291.09
4,68,428.51
9,82,205.14
7,32,168.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
60,295.79
60,680.13
51,959.41
64,494.55
58,839.86
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,292.13
1,262.68
4,951.54
13,576.47
17,502.99
Selling and Distribution Expenses
20,270.03
19,297.85
19,535.42
24,163.32
23,528.93
Other Expenses
-6,458.79
-6,194.28
-5,691.09
-7,807.10
-7,634.28
Total Expenditure (Excl Depreciation)
2,00,183.47
1,86,588.94
4,87,963.94
10,06,368.46
7,55,697.11
Operating Profit (PBDIT) excl Other Income
6411.5
29459.5
1964.3000000000002
17237.2
3382
Other Income
63,916.47
43,204.28
51,779.80
37,907.09
43,616.05
Operating Profit (PBDIT)
86,327.97
88,208.41
69,233.37
71,641.25
64,292.96
Interest
4,292.13
1,262.68
4,951.54
13,576.47
17,502.99
Exceptional Items
0.00
4,982.84
0.00
0.00
0.00
Gross Profit (PBDT)
26,681.57
48,757.33
21,499.69
41,400.49
26,910.89
Depreciation
15,386.41
15,565.84
15,489.31
16,496.99
17,294.95
Profit Before Tax
66,649.44
76,362.73
48,792.52
41,567.79
29,495.02
Tax
3,453.28
9,310.73
3,284.18
4,346.42
4,201.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62,777.94
66,630.53
45,321.74
37,062.48
24,734.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
62,777.94
66,630.53
45,321.74
37,062.48
24,734.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
418.21
421.47
186.60
158.90
559.72
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63,196.15
67,052.00
45,508.34
37,221.38
25,293.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
10,01,194.60
9,69,527.59
9,26,427.76
9,04,567.80
8,90,258.14
Earnings per share (EPS)
935.59
993.0
675.44
552.35
368.61
Diluted Earnings per share
935.59
993.0
675.44
552.35
368.61
Operating Profit Margin (Excl OI)
3.4%
13.63%
0.4%
1.68%
0.45%
Gross Profit Margin
39.71%
42.55%
13.12%
5.67%
6.16%
PAT Margin
30.39%
30.84%
9.25%
3.62%
3.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is -4.38% vs -55.90% in Dec 2015
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is -5.75% vs 47.34% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -50.20% vs 157.85% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is 239.91% vs -74.50% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
Compare Annual Results Of Southern Waterborne Transport Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,06,595.01
69,31,744.25
-67,25,149.24
-97.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,06,595.01
69,31,744.25
-67,25,149.24
-97.02%
Raw Material Cost
1,79,913.44
61,63,233.26
-59,83,319.82
-97.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60,295.79
1,99,077.84
-1,38,782.05
-69.71%
Power Cost
0
0
0.00
Manufacturing Expenses
4,292.13
86,943.98
-82,651.85
-95.06%
Selling and Distribution Expenses
20,270.03
6,28,326.91
-6,08,056.88
-96.77%
Other Expenses
-6,458.79
-28,602.18
22,143.39
77.42%
Total Expenditure (Excl Depreciation)
2,00,183.47
67,91,560.17
-65,91,376.70
-97.05%
Operating Profit (PBDIT) excl Other Income
6,411.54
140,184.07
-1,33,772.53
-95.43%
Other Income
63,916.47
17,155.13
46,761.34
272.58%
Operating Profit (PBDIT)
86,327.97
2,51,030.06
-1,64,702.09
-65.61%
Interest
4,292.13
86,943.98
-82,651.85
-95.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26,681.57
7,68,510.98
-7,41,829.41
-96.53%
Depreciation
15,386.41
93,690.86
-78,304.45
-83.58%
Profit Before Tax
66,649.44
70,395.22
-3,745.78
-5.32%
Tax
3,453.28
27,174.19
-23,720.91
-87.29%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
62,777.94
43,221.03
19,556.91
45.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62,777.94
43,221.03
19,556.91
45.25%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
418.21
0.00
418.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63,196.15
43,221.03
19,975.12
46.22%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,01,194.60
12,49,651.26
-2,48,456.66
-19.88%
Earnings per share (EPS)
935.59
534.93
400.66
74.90%
Diluted Earnings per share
935.59
534.93
400.66
74.90%
Operating Profit Margin (Excl OI)
3.40%
2.02%
0.00
1.38%
Gross Profit Margin
39.71%
2.37%
0.00
37.34%
PAT Margin
30.39%
0.62%
0.00
29.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,659.50 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -4.38% vs -55.90% in Dec 2015
Annual - Consolidate Net Profit
Consolidate Net Profit 6,319.62 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -5.75% vs 47.34% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,241.15 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -50.20% vs 157.85% in Dec 2015
Annual - Interest
Interest 429.21 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 239.91% vs -74.50% in Dec 2015
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.40%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has fallen from Dec 2015






