Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
6,21,138.44
4,56,867.64
4,27,409.32
4,40,495.30
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
6,21,138.44
4,56,867.64
4,27,409.32
4,40,495.30
Raw Material Cost
5,17,765.77
3,65,047.87
3,44,410.34
3,73,701.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
33,321.22
29,857.04
24,845.14
23,345.78
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,651.85
1,558.21
1,164.24
181.65
Selling and Distribution Expenses
76,465.93
70,550.35
58,164.66
37,867.64
Other Expenses
-3,497.31
-3,141.52
-2,600.94
-2,352.74
Total Expenditure (Excl Depreciation)
5,94,231.69
4,35,598.22
4,02,574.99
4,11,569.42
Operating Profit (PBDIT) excl Other Income
26906.7
21269.4
24834.3
28925.9
Other Income
2,535.15
1,739.22
4,949.00
-513.93
Operating Profit (PBDIT)
35,996.89
28,869.81
35,039.11
33,536.81
Interest
1,651.85
1,558.21
1,164.24
181.65
Exceptional Items
-265.09
0.00
-213.25
0.00
Gross Profit (PBDT)
1,03,372.68
91,819.77
82,998.98
66,793.52
Depreciation
6,554.99
5,861.17
5,255.78
5,124.85
Profit Before Tax
27,524.96
21,450.43
28,405.84
28,230.31
Tax
5,772.52
4,484.64
5,922.97
6,349.55
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
21,752.44
16,965.79
16,637.32
16,191.75
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
21,752.44
16,965.79
16,637.32
16,191.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,752.44
16,965.79
16,637.32
16,191.75
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
1,46,067.90
1,30,494.96
1,21,888.72
1,10,640.60
Earnings per share (EPS)
8951.18
7319.39
7164.18
6972.31
Diluted Earnings per share
8951.18
7319.39
7164.18
6972.31
Operating Profit Margin (Excl OI)
4.33%
4.66%
5.81%
6.57%
Gross Profit Margin
5.49%
5.98%
7.88%
7.57%
PAT Margin
3.5%
3.71%
3.89%
3.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is 35.96% vs 6.89% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is 28.21% vs 1.97% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 23.34% vs -9.84% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 6.01% vs 33.84% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
Compare Annual Results Of Tracimexco-Supply Chain & Agency Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,21,138.44
0
6,21,138.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,21,138.44
0
6,21,138.44
Raw Material Cost
5,17,765.77
0
5,17,765.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33,321.22
0
33,321.22
Power Cost
0
0
0.00
Manufacturing Expenses
1,651.85
0
1,651.85
Selling and Distribution Expenses
76,465.93
0
76,465.93
Other Expenses
-3,497.31
0.00
-3,497.31
Total Expenditure (Excl Depreciation)
5,94,231.69
0
5,94,231.69
Operating Profit (PBDIT) excl Other Income
26,906.75
0.00
26,906.75
Other Income
2,535.15
0
2,535.15
Operating Profit (PBDIT)
35,996.89
0
35,996.89
Interest
1,651.85
0
1,651.85
Exceptional Items
-265.09
0
-265.09
Gross Profit (PBDT)
1,03,372.68
0
1,03,372.68
Depreciation
6,554.99
0
6,554.99
Profit Before Tax
27,524.96
0
27,524.96
Tax
5,772.52
0
5,772.52
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21,752.44
0
21,752.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,752.44
0
21,752.44
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
21,752.44
0
21,752.44
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,46,067.90
0
1,46,067.90
Earnings per share (EPS)
8,951.18
0
8,951.18
Diluted Earnings per share
8,951.18
0
8,951.18
Operating Profit Margin (Excl OI)
4.33%
0%
0.00
4.33%
Gross Profit Margin
5.49%
0%
0.00
5.49%
PAT Margin
3.50%
0%
0.00
3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62,113.84 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 35.96% vs 6.89% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit 2,175.24 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 28.21% vs 1.97% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,346.17 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 23.34% vs -9.84% in Dec 2017
Annual - Interest
Interest 165.18 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 6.01% vs 33.84% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.33%
in Dec 2018Figures in %
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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