Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Net Sales
4,78,524.00
10,58,481.98
Other Operating Income
0.00
0.00
Total Operating income
4,78,524.00
10,58,481.98
Raw Material Cost
4,50,508.40
10,20,425.11
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
35,879.40
46,614.06
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
15,409.24
18,495.77
Other Expenses
-3,587.94
-4,661.41
Total Expenditure (Excl Depreciation)
4,65,917.64
10,38,920.88
Operating Profit (PBDIT) excl Other Income
12606.400000000001
19561.1
Other Income
16,808.35
18,165.14
Operating Profit (PBDIT)
33,216.80
42,771.88
Interest
0.00
0.00
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
28,015.59
38,056.87
Depreciation
3,802.10
5,045.64
Profit Before Tax
29,414.70
37,726.23
Tax
6,049.18
8,279.93
Provisions and contingencies
0.00
0.00
Profit After Tax
52,774.98
45,680.26
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
52,774.98
45,680.26
Share in Profit of Associates
0.00
0.00
Minority Interest
216.86
178.84
Other related items
0.00
0.00
Consolidated Net Profit
52,991.84
45,859.10
Equity Capital
0.00
0.00
Face Value
10000.0
10000.0
Reserves
3,57,703.74
3,36,282.69
Earnings per share (EPS)
2069.61
1791.38
Diluted Earnings per share
2069.61
1791.38
Operating Profit Margin (Excl OI)
2.63%
1.85%
Gross Profit Margin
6.94%
4.04%
PAT Margin
11.03%
4.32%
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 2015 is -54.79%
Consolidate Net Profit
YoY Growth in year ended Dec 2015 is 15.55%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is -33.32%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2015 has improved from Dec 2014
Compare Annual Results Of Vinatrans International Freight Forwarders With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,78,524.00
10,87,771.57
-6,09,247.57
-56.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,78,524.00
10,87,771.57
-6,09,247.57
-56.01%
Raw Material Cost
4,50,508.40
9,38,556.63
-4,88,048.23
-52.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35,879.40
67,669.76
-31,790.36
-46.98%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
300.96
-300.96
-100.00%
Selling and Distribution Expenses
15,409.24
86,864.14
-71,454.90
-82.26%
Other Expenses
-3,587.94
-6,797.07
3,209.13
47.21%
Total Expenditure (Excl Depreciation)
4,65,917.64
10,25,420.77
-5,59,503.13
-54.56%
Operating Profit (PBDIT) excl Other Income
12,606.36
62,350.80
-49,744.44
-79.78%
Other Income
16,808.35
33,378.94
-16,570.59
-49.64%
Operating Profit (PBDIT)
33,216.80
1,10,139.93
-76,923.13
-69.84%
Interest
0.00
300.96
-300.96
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28,015.59
1,49,214.94
-1,21,199.35
-81.22%
Depreciation
3,802.10
14,431.36
-10,629.26
-73.65%
Profit Before Tax
29,414.70
95,407.62
-65,992.92
-69.17%
Tax
6,049.18
17,022.62
-10,973.44
-64.46%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
52,774.98
78,385.00
-25,610.02
-32.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52,774.98
78,385.00
-25,610.02
-32.67%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
216.86
0.00
216.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,991.84
78,385.00
-25,393.16
-32.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,57,703.74
7,63,666.26
-4,05,962.52
-53.16%
Earnings per share (EPS)
2,069.61
3,444.73
-1,375.12
-39.92%
Diluted Earnings per share
2,069.61
3,444.73
-1,375.12
-39.92%
Operating Profit Margin (Excl OI)
2.63%
5.73%
0.00
-3.10%
Gross Profit Margin
6.94%
10.10%
0.00
-3.16%
PAT Margin
11.03%
7.21%
0.00
3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47,852.40 Million
in Dec 2015Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 5,299.18 Million
in Dec 2015Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,640.85 Million
in Dec 2015Figures in Million
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.63%
in Dec 2015Figures in %






