Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'12
No of Months
12
12
12
12
12
12
Operating Income
2,24,151.00
2,29,619.00
2,04,543.00
3,15,658.00
4,03,468.00
3,23,382.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,24,151.00
2,29,619.00
2,04,543.00
3,15,658.00
4,03,468.00
3,23,382.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18,031.00
16,111.00
34,042.00
37,425.00
43,023.00
0.00
Operating Expenses
12,968.00
12,563.00
10,764.00
16,209.00
17,753.00
17,138.00
General and Administration Expenses
10,613.00
16,567.00
8,266.00
24,772.00
22,117.00
32,218.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,06,345.00
2,25,438.00
1,98,589.00
3,16,343.00
3,82,559.00
3,11,328.00
Operating Profit (PBDIT) excl Other Income
17,805.00
4,180.00
5,953.00
-685.00
20,908.00
12,054.00
Other Income
-3,608.00
9,741.00
-146.00
7,829.00
-718.00
519.00
Operating Profit (PBDIT)
14,446.00
19,886.00
14,883.00
15,002.00
22,908.00
22,143.00
Interest
12,968.00
12,563.00
10,764.00
16,209.00
17,753.00
17,138.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
821.00
6,023.00
9,177.00
8,960.00
4,690.00
8,022.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
655.00
1,299.00
-331.00
-4,801.00
341.00
-3,018.00
Provision for Tax
325.00
412.00
589.00
2,089.00
-322.00
668.00
Profit After Tax
330.00
886.00
-979.00
-6,977.00
599.00
-3,826.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
105.95
284.69
-333.20
-2,563.82
220.39
-1,574.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is -2.38% vs 12.26% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 325.91% vs -29.78% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 3.23% vs 16.71% in Dec 2017
Profit After Tax
YoY Growth in year ended Dec 2018 is -62.78% vs 190.57% in Dec 2017
Compare Profit and Loss Results of Power Engineering JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,24,151.00
3,11,186.00
-87,035.00
-27.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,24,151.00
3,11,186.00
-87,035.00
-27.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
18,031.00
4,029.00
14,002.00
347.53%
Operating Expenses
12,968.00
3,774.00
9,194.00
243.61%
General and Administration Expenses
10,613.00
7,860.00
2,753.00
35.03%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,06,345.00
2,78,367.00
-72,022.00
-25.87%
Operating Profit (PBDIT) excl Other Income
17,805.00
32,819.00
-15,014.00
-45.75%
Other Income
-3,608.00
598.00
-4,206.00
-703.34%
Operating Profit (PBDIT)
14,446.00
46,327.00
-31,881.00
-68.82%
Interest
12,968.00
3,774.00
9,194.00
243.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
821.00
12,942.00
-12,121.00
-93.66%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
655.00
29,610.00
-28,955.00
-97.79%
Provision for Tax
325.00
2,220.00
-1,895.00
-85.36%
Profit After Tax
330.00
27,388.00
-27,058.00
-98.80%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
105.9517
227.8234
-121.87
-53.49%
Profit And Loss - Net Sales
Net Sales 2,24,151.73 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -2.38% vs 12.26% in Dec 2017
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,806.00 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 325.91% vs -29.78% in Dec 2017
Profit And Loss - Interest
Interest 12,968.92 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 3.23% vs 16.71% in Dec 2017
Profit And Loss - Profit After Tax
Profit After Tax 330.08 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -62.78% vs 190.57% in Dec 2017






