Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'11
Dec'10
Net Sales
2,75,146.97
2,88,348.63
Other Operating Income
0.00
0.00
Total Operating income
2,75,146.97
2,88,348.63
Raw Material Cost
2,57,035.58
2,83,655.80
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
0.00
8,950.45
Power Cost
0.00
0.00
Manufacturing Expenses
1,509.75
2,579.46
Selling and Distribution Expenses
34,599.26
44,985.76
Other Expenses
-150.98
-1,152.99
Total Expenditure (Excl Depreciation)
2,91,634.83
3,28,641.56
Operating Profit (PBDIT) excl Other Income
-16487.9
-40292.9
Other Income
4,588.21
3,375.09
Operating Profit (PBDIT)
-8,771.44
-33,970.35
Interest
1,509.75
2,579.46
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
18,111.40
4,692.83
Depreciation
3,128.20
3,082.27
Profit Before Tax
-13,409.40
-39,632.07
Tax
0.00
202.89
Provisions and contingencies
0.00
0.00
Profit After Tax
-13,409.40
-39,834.96
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-13,409.40
-39,834.96
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
-13,409.40
-39,834.96
Equity Capital
0.00
0.00
Face Value
10000.0
10000.0
Reserves
82,570.30
95,979.71
Earnings per share (EPS)
0.0
0.0
Diluted Earnings per share
0.0
0.0
Operating Profit Margin (Excl OI)
-5.99%
-14.02%
Gross Profit Margin
-3.74%
-12.68%
PAT Margin
-4.87%
-13.81%
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 2011 is -4.58%
Consolidate Net Profit
YoY Growth in year ended Dec 2011 is 66.34%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2011 is 64.23%
Interest
YoY Growth in year ended Dec 2011 is -41.47%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2011 has improved from Dec 2010
Compare Annual Results Of Vung Tau Petroleum Trading & Service JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,75,146.97
0
2,75,146.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,75,146.97
0
2,75,146.97
Raw Material Cost
2,57,035.58
0
2,57,035.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,509.75
0
1,509.75
Selling and Distribution Expenses
34,599.26
0
34,599.26
Other Expenses
-150.98
0.00
-150.98
Total Expenditure (Excl Depreciation)
2,91,634.83
0
2,91,634.83
Operating Profit (PBDIT) excl Other Income
-16,487.86
0.00
-16,487.86
Other Income
4,588.21
0
4,588.21
Operating Profit (PBDIT)
-8,771.44
0
-8,771.44
Interest
1,509.75
0
1,509.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,111.40
0
18,111.40
Depreciation
3,128.20
0
3,128.20
Profit Before Tax
-13,409.40
0
-13,409.40
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-13,409.40
0
-13,409.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-13,409.40
0
-13,409.40
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
-13,409.40
0
-13,409.40
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
82,570.30
0
82,570.30
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
-5.99%
0%
0.00
-5.99%
Gross Profit Margin
-3.74%
0%
0.00
-3.74%
PAT Margin
-4.87%
0%
0.00
-4.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,514.70 Million
in Dec 2011Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit -1,340.94 Million
in Dec 2011Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,335.97 Million
in Dec 2011Figures in Million
Annual - Interest
Interest 150.98 Million
in Dec 2011Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.99%
in Dec 2011Figures in %






