Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'15
Net Sales
99,51,409.83
1,56,51,812.70
Other Operating Income
0.00
0.00
Total Operating income
99,51,409.83
1,56,51,812.70
Raw Material Cost
84,11,034.15
1,30,69,598.09
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
0.00
0.00
Power Cost
0.00
0.00
Manufacturing Expenses
1,37,299.59
2,33,189.48
Selling and Distribution Expenses
14,38,132.65
22,77,592.23
Other Expenses
-13,729.96
-23,318.95
Total Expenditure (Excl Depreciation)
98,49,166.80
1,53,47,190.32
Operating Profit (PBDIT) excl Other Income
102243
304622.4
Other Income
1,92,840.74
1,30,741.75
Operating Profit (PBDIT)
4,71,398.64
4,03,544.18
Interest
1,37,299.59
2,33,189.48
Exceptional Items
6,920.34
-14,558.43
Gross Profit (PBDT)
15,40,375.68
25,82,214.60
Depreciation
1,79,639.82
0.00
Profit Before Tax
1,61,379.56
1,55,796.27
Tax
4,856.53
19,764.08
Provisions and contingencies
0.00
0.00
Profit After Tax
1,56,523.04
1,36,032.19
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
1,56,523.04
1,36,032.19
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
1,56,523.04
1,36,032.19
Equity Capital
0.00
0.00
Face Value
10000.0
10000.0
Reserves
39,99,415.46
38,30,650.95
Earnings per share (EPS)
554.62
567.35
Diluted Earnings per share
554.62
567.35
Operating Profit Margin (Excl OI)
0.99%
1.74%
Gross Profit Margin
3.43%
1.0%
PAT Margin
1.57%
0.87%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is -36.42%
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is 15.06%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is 2.11%
Interest
YoY Growth in year ended Dec 2016 is -41.12%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has fallen from Dec 2015
Compare Annual Results Of Vietnam Southern Food Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
99,51,409.83
1,07,67,391.21
-8,15,981.38
-7.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99,51,409.83
1,07,67,391.21
-8,15,981.38
-7.58%
Raw Material Cost
84,11,034.15
97,42,206.62
-13,31,172.47
-13.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
16,12,875.82
-16,12,875.82
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,37,299.59
1,41,282.73
-3,983.14
-2.82%
Selling and Distribution Expenses
14,38,132.65
10,14,603.60
4,23,529.05
41.74%
Other Expenses
-13,729.96
-1,75,415.85
1,61,685.89
92.17%
Total Expenditure (Excl Depreciation)
98,49,166.80
1,07,56,810.22
-9,07,643.42
-8.44%
Operating Profit (PBDIT) excl Other Income
1,02,243.03
10,580.99
91,662.04
866.29%
Other Income
1,92,840.74
35,182.36
1,57,658.38
448.12%
Operating Profit (PBDIT)
4,71,398.64
2,75,002.68
1,96,395.96
71.42%
Interest
1,37,299.59
1,41,282.73
-3,983.14
-2.82%
Exceptional Items
6,920.34
0.00
6,920.34
Gross Profit (PBDT)
15,40,375.68
10,25,184.59
5,15,191.09
50.25%
Depreciation
1,79,639.82
2,29,239.33
-49,599.51
-21.64%
Profit Before Tax
1,61,379.56
-95,519.38
2,56,898.94
268.95%
Tax
4,856.53
9,551.46
-4,694.93
-49.15%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,56,523.04
-1,23,905.85
2,80,428.89
226.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,56,523.04
-1,23,905.85
2,80,428.89
226.32%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-6,853.61
6,853.61
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,56,523.04
-1,30,759.46
2,87,282.50
219.70%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
39,99,415.46
53,23,257.59
-13,23,842.13
-24.87%
Earnings per share (EPS)
554.62
-309.85
864.47
279.00%
Diluted Earnings per share
554.62
-309.85
864.47
279.00%
Operating Profit Margin (Excl OI)
0.99%
0.10%
0.00
0.89%
Gross Profit Margin
3.43%
1.24%
0.00
2.19%
PAT Margin
1.57%
-1.15%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,95,140.98 Million
in Dec 2016Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 15,652.30 Million
in Dec 2016Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,855.79 Million
in Dec 2016Figures in Million
Annual - Interest
Interest 13,729.96 Million
in Dec 2016Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.99%
in Dec 2016Figures in %






