Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Net Sales
2,06,471.04
1,75,256.89
80,560.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,06,471.04
1,75,256.89
80,560.74
Raw Material Cost
1,79,026.88
1,49,813.17
81,604.82
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
13,394.13
14,408.52
7,804.13
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,342.13
1,671.25
181.10
Selling and Distribution Expenses
23,566.84
21,783.24
11,291.33
Other Expenses
-1,573.63
-1,607.98
-798.52
Total Expenditure (Excl Depreciation)
2,02,593.72
1,71,596.41
92,896.15
Operating Profit (PBDIT) excl Other Income
3877.3
3660.5
-12335.4
Other Income
662.51
-265.75
-93.39
Operating Profit (PBDIT)
10,302.94
9,853.42
-9,276.72
Interest
2,342.13
1,671.25
181.10
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27,444.16
25,443.72
-1,044.08
Depreciation
6,387.24
6,918.66
3,542.03
Profit Before Tax
1,573.56
1,263.51
-12,999.84
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,573.56
1,263.51
-12,999.84
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,573.56
1,263.51
-12,999.84
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,573.56
1,263.51
-12,999.84
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
75,094.39
73,520.83
72,257.32
Earnings per share (EPS)
318.53
255.77
-2631.55
Diluted Earnings per share
318.53
255.77
-2631.55
Operating Profit Margin (Excl OI)
1.58%
1.83%
-15.8%
Gross Profit Margin
3.86%
4.67%
-11.74%
PAT Margin
0.76%
0.72%
-16.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is 17.81% vs 117.55% in Dec 2015
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is 24.54% vs 109.72% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -4.73% vs 210.19% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is 40.14% vs 822.86% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
Compare Annual Results Of The Telvina Vietnam Communication JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,06,471.04
5,80,761.31
-3,74,290.27
-64.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,06,471.04
5,80,761.31
-3,74,290.27
-64.45%
Raw Material Cost
1,79,026.88
5,44,688.38
-3,65,661.50
-67.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,394.13
10,542.28
2,851.85
27.05%
Power Cost
0
0
0.00
Manufacturing Expenses
2,342.13
4,321.84
-1,979.71
-45.81%
Selling and Distribution Expenses
23,566.84
26,315.14
-2,748.30
-10.44%
Other Expenses
-1,573.63
-1,486.41
-87.22
-5.87%
Total Expenditure (Excl Depreciation)
2,02,593.72
5,71,003.52
-3,68,409.80
-64.52%
Operating Profit (PBDIT) excl Other Income
3,877.32
9,757.79
-5,880.47
-60.26%
Other Income
662.51
-2,494.28
3,156.79
126.56%
Operating Profit (PBDIT)
10,302.94
9,389.36
913.58
9.73%
Interest
2,342.13
4,321.84
-1,979.71
-45.81%
Exceptional Items
0.00
-970.30
970.30
100.00%
Gross Profit (PBDT)
27,444.16
36,072.93
-8,628.77
-23.92%
Depreciation
6,387.24
2,375.17
4,012.07
168.92%
Profit Before Tax
1,573.56
1,722.05
-148.49
-8.62%
Tax
0.00
443.72
-443.72
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,573.56
1,278.33
295.23
23.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,573.56
1,278.33
295.23
23.09%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,573.56
1,278.33
295.23
23.09%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
75,094.39
1,02,148.62
-27,054.23
-26.49%
Earnings per share (EPS)
318.53
161.94
156.59
96.70%
Diluted Earnings per share
318.53
161.94
156.59
96.70%
Operating Profit Margin (Excl OI)
1.58%
1.64%
0.00
-0.06%
Gross Profit Margin
3.86%
0.71%
0.00
3.15%
PAT Margin
0.76%
0.22%
0.00
0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,647.10 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 17.81% vs 117.55% in Dec 2015
Annual - Consolidate Net Profit
Consolidate Net Profit 157.36 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 24.54% vs 109.72% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 964.04 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -4.73% vs 210.19% in Dec 2015
Annual - Interest
Interest 234.21 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 40.14% vs 822.86% in Dec 2015
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.58%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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