Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'18
Dec'17
Dec'15
Dec'14
Dec'13
Dec'12
No of Months
12
12
12
12
12
12
Operating Income
6,46,194.00
6,11,820.00
94,276.00
1,27,872.00
1,43,558.00
1,69,436.00
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
6,46,194.00
6,11,820.00
94,276.00
1,27,872.00
1,43,558.00
1,69,436.00
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
1,59,423.00
1,54,075.00
12,400.00
14,988.00
15,498.00
0.00
Operating Expenses
572.00
382.00
561.00
951.00
10,871.00
18,154.00
General and Administration Expenses
24,383.00
36,599.00
6,502.00
7,093.00
6,527.00
7,873.00
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
6,08,130.00
5,82,858.00
84,503.00
1,24,772.00
1,42,577.00
1,74,392.00
Operating Profit (PBDIT) excl Other Income
38,064.00
28,962.00
9,773.00
3,100.00
981.00
-4,956.00
Other Income
14,009.00
13,364.00
7,421.00
22,697.00
13,881.00
9,930.00
Operating Profit (PBDIT)
60,267.00
50,546.00
22,061.00
33,348.00
25,825.00
23,876.00
Interest
572.00
382.00
561.00
951.00
10,871.00
18,154.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8,193.00
8,218.00
4,907.00
8,065.00
13,034.00
18,980.00
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
51,500.00
41,944.00
16,593.00
24,331.00
1,919.00
-13,258.00
Provision for Tax
8,404.00
6,501.00
26.00
-6,992.00
-1,395.00
2,051.00
Profit After Tax
43,095.00
35,443.00
16,304.00
31,147.00
3,353.00
-15,044.00
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
6,337.63
5,212.21
1,130.70
2,160.00
232.52
-1,043.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is 5.62% vs NA in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 31.42% vs NA in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 49.69% vs NA in Dec 2017
Profit After Tax
YoY Growth in year ended Dec 2018 is 21.59% vs NA in Dec 2017
Compare Profit and Loss Results of Saigon Shipping JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
6,46,194.00
0
6,46,194.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,46,194.00
0
6,46,194.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,59,423.00
0
1,59,423.00
0%
Operating Expenses
572.00
0
572.00
0%
General and Administration Expenses
24,383.00
0
24,383.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
6,08,130.00
0
6,08,130.00
0%
Operating Profit (PBDIT) excl Other Income
38,064.00
0.00
38,064.00
0%
Other Income
14,009.00
0
14,009.00
0%
Operating Profit (PBDIT)
60,267.00
0
60,267.00
0%
Interest
572.00
0
572.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
8,193.00
0
8,193.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
51,500.00
0
51,500.00
0%
Provision for Tax
8,404.00
0
8,404.00
0%
Profit After Tax
43,095.00
0
43,095.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6337.63
0
6,337.63
0%
Profit And Loss - Net Sales
Net Sales 6,46,194.78 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 5.62% vs NA in Dec 2017
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38,064.06 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 31.42% vs NA in Dec 2017
Profit And Loss - Interest
Interest 572.58 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 49.69% vs NA in Dec 2017
Profit And Loss - Profit After Tax
Profit After Tax 43,095.88 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 21.59% vs NA in Dec 2017






