Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Net Sales
27,12,629.75
26,40,445.64
24,93,197.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,12,629.75
26,40,445.64
24,93,197.42
Raw Material Cost
22,45,642.93
22,69,955.35
22,09,864.34
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,78,045.41
1,36,586.05
1,42,805.93
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
524.74
3,582.39
3,716.46
Selling and Distribution Expenses
2,81,011.33
2,08,992.47
1,71,035.14
Other Expenses
-17,857.02
-14,016.84
-14,652.24
Total Expenditure (Excl Depreciation)
25,26,654.26
24,78,947.82
23,80,899.49
Operating Profit (PBDIT) excl Other Income
185975.5
161497.80000000002
112297.90000000001
Other Income
49,255.35
40,873.13
37,367.79
Operating Profit (PBDIT)
3,10,692.70
2,80,790.49
2,23,006.30
Interest
524.74
3,582.39
3,716.46
Exceptional Items
1,476.29
4,095.72
362.28
Gross Profit (PBDT)
4,66,986.82
3,70,490.29
2,83,333.07
Depreciation
82,266.21
81,093.14
75,519.40
Profit Before Tax
2,29,378.05
2,00,210.68
1,44,132.71
Tax
15,306.33
11,552.98
11,913.44
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,14,195.06
1,00,238.66
63,926.82
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
1,14,195.06
1,00,238.66
63,926.82
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
99,876.65
88,419.03
68,292.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,14,071.71
1,88,657.70
1,32,219.28
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
8,68,325.37
8,08,114.32
7,55,430.89
Earnings per share (EPS)
1809.72
1588.54
1013.09
Diluted Earnings per share
1809.72
1588.54
1013.09
Operating Profit Margin (Excl OI)
6.61%
6.02%
4.42%
Gross Profit Margin
11.49%
10.65%
8.81%
PAT Margin
4.21%
3.8%
2.56%
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 2.73% vs 5.91% in Dec 2015
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is 13.47% vs 42.69% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is 8.97% vs 29.24% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is -85.35% vs -3.61% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has improved from Dec 2015
Compare Annual Results Of Vietnam Livestock Corp. JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
27,12,629.75
0
27,12,629.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,12,629.75
0
27,12,629.75
Raw Material Cost
22,45,642.93
0
22,45,642.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,78,045.41
0
1,78,045.41
Power Cost
0
0
0.00
Manufacturing Expenses
524.74
0
524.74
Selling and Distribution Expenses
2,81,011.33
0
2,81,011.33
Other Expenses
-17,857.02
0.00
-17,857.02
Total Expenditure (Excl Depreciation)
25,26,654.26
0
25,26,654.26
Operating Profit (PBDIT) excl Other Income
1,85,975.49
0.00
1,85,975.49
Other Income
49,255.35
0
49,255.35
Operating Profit (PBDIT)
3,10,692.70
0
3,10,692.70
Interest
524.74
0
524.74
Exceptional Items
1,476.29
0
1,476.29
Gross Profit (PBDT)
4,66,986.82
0
4,66,986.82
Depreciation
82,266.21
0
82,266.21
Profit Before Tax
2,29,378.05
0
2,29,378.05
Tax
15,306.33
0
15,306.33
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,14,195.06
0
1,14,195.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,14,195.06
0
1,14,195.06
Share in Profit of Associates
0.00
0
0.00
Minority Interest
99,876.65
0
99,876.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,14,071.71
0
2,14,071.71
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,68,325.37
0
8,68,325.37
Earnings per share (EPS)
1,809.72
0
1,809.72
Diluted Earnings per share
1,809.72
0
1,809.72
Operating Profit Margin (Excl OI)
6.61%
0%
0.00
6.61%
Gross Profit Margin
11.49%
0%
0.00
11.49%
PAT Margin
4.21%
0%
0.00
4.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,71,262.97 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 2.73% vs 5.91% in Dec 2015
Annual - Consolidate Net Profit
Consolidate Net Profit 21,407.17 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 13.47% vs 42.69% in Dec 2015
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,143.74 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 8.97% vs 29.24% in Dec 2015
Annual - Interest
Interest 52.47 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -85.35% vs -3.61% in Dec 2015
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.61%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has improved from Dec 2015






