Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Net Sales
64,761.51
71,521.19
72,592.04
1,03,235.37
1,09,354.52
76,113.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,761.51
71,521.19
72,592.04
1,03,235.37
1,09,354.52
76,113.43
Raw Material Cost
58,842.64
63,097.04
62,810.00
90,419.74
96,696.31
66,007.57
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
13,991.56
15,256.07
12,971.77
20,718.20
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
5,259.82
5,650.70
6,109.63
6,498.18
6,964.90
5,854.13
Other Expenses
-1,399.16
-1,525.61
-1,297.18
-2,071.82
0.00
0.00
Total Expenditure (Excl Depreciation)
64,102.46
68,747.74
68,919.63
96,917.92
1,03,661.21
71,861.71
Operating Profit (PBDIT) excl Other Income
659
2773.3999999999996
3672.4
6317.5
5693.3
4251.7
Other Income
137.12
242.57
634.78
1,287.49
221.63
156.77
Operating Profit (PBDIT)
1,863.34
4,117.07
5,122.72
8,722.71
7,036.69
4,408.49
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,918.87
8,424.15
9,782.04
12,815.63
12,658.21
10,105.85
Depreciation
1,067.17
1,101.05
815.54
1,117.76
1,121.75
0.00
Profit Before Tax
796.17
3,016.02
4,307.19
7,604.95
5,914.94
4,408.49
Tax
191.34
677.46
1,094.45
1,459.67
1,491.96
1,109.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
604.83
2,338.56
3,212.73
6,145.28
4,422.98
3,299.09
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
604.83
2,338.56
3,212.73
6,145.28
4,422.98
3,299.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
604.83
2,338.56
3,212.73
6,145.28
4,422.98
3,299.09
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
22,164.43
23,636.46
25,536.17
28,171.96
25,551.76
23,910.33
Earnings per share (EPS)
307.73
1965.18
2699.78
5164.1
3716.79
2772.34
Diluted Earnings per share
307.73
1965.18
2699.78
5164.1
3716.79
2772.34
Operating Profit Margin (Excl OI)
1.02%
3.88%
5.06%
6.12%
5.21%
5.59%
Gross Profit Margin
2.88%
5.76%
7.06%
8.45%
6.43%
5.79%
PAT Margin
0.93%
3.27%
4.43%
5.95%
4.04%
4.33%
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 -9.45% vs -1.48% in Dec 2014
Consolidate Net Profit
YoY Growth in year ended Dec 2015 is -74.14% vs -27.21% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is -55.45% vs -13.67% in Dec 2014
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2015 has fallen from Dec 2014
Compare Annual Results Of Tien Giang Packaging JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
64,761.51
0
64,761.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,761.51
0
64,761.51
Raw Material Cost
58,842.64
0
58,842.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,991.56
0
13,991.56
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
5,259.82
0
5,259.82
Other Expenses
-1,399.16
0.00
-1,399.16
Total Expenditure (Excl Depreciation)
64,102.46
0
64,102.46
Operating Profit (PBDIT) excl Other Income
659.05
0.00
659.05
Other Income
137.12
0
137.12
Operating Profit (PBDIT)
1,863.34
0
1,863.34
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5,918.87
0
5,918.87
Depreciation
1,067.17
0
1,067.17
Profit Before Tax
796.17
0
796.17
Tax
191.34
0
191.34
Provisions and contingencies
0.00
0
0.00
Profit After Tax
604.83
0
604.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
604.83
0
604.83
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
604.83
0
604.83
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
22,164.43
0
22,164.43
Earnings per share (EPS)
307.73
0
307.73
Diluted Earnings per share
307.73
0
307.73
Operating Profit Margin (Excl OI)
1.02%
0%
0.00
1.02%
Gross Profit Margin
2.88%
0%
0.00
2.88%
PAT Margin
0.93%
0%
0.00
0.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,476.15 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -9.45% vs -1.48% in Dec 2014
Annual - Consolidate Net Profit
Consolidate Net Profit 60.48 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -74.14% vs -27.21% in Dec 2014
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.62 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -55.45% vs -13.67% in Dec 2014
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.02%
in Dec 2015Figures in %
YoY Growth in year ended Dec 2015 has fallen from Dec 2014






