Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Net Sales
2,868.30
5,251.65
25,540.97
34,927.90
12,340.90
20,647.42
10,094.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,868.30
5,251.65
25,540.97
34,927.90
12,340.90
20,647.42
10,094.65
Raw Material Cost
2,868.30
5,523.31
22,090.78
30,392.30
10,102.43
18,919.53
8,854.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
390.66
110.78
89.13
81.50
0.00
0.00
0.00
Selling and Distribution Expenses
468.55
2,994.87
1,132.90
1,434.95
74.75
562.99
788.96
Other Expenses
-39.07
-11.08
-8.91
-8.15
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,336.85
8,518.18
23,223.68
31,827.26
10,177.18
19,482.52
9,643.76
Operating Profit (PBDIT) excl Other Income
-468.6
-3266.5
2317.2999999999997
3100.6
2163.7
1164.8999999999999
450.90000000000003
Other Income
0.31
4,997.50
454.61
288.92
-96.49
295.12
7.27
Operating Profit (PBDIT)
-468.24
2,297.18
3,347.30
3,934.93
2,067.23
1,498.86
497.01
Interest
390.66
110.78
89.13
81.50
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
-271.67
3,450.19
4,535.59
2,238.47
1,727.89
1,239.85
Depreciation
0.00
566.22
575.41
545.37
0.00
38.85
38.85
Profit Before Tax
-858.90
1,620.18
2,682.76
3,308.06
2,067.23
1,460.02
458.16
Tax
0.00
-80.40
368.82
525.12
63.28
192.62
35.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-858.90
1,709.97
1,839.50
2,170.26
2,003.95
1,267.39
422.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-858.90
1,709.97
1,839.50
2,170.26
2,003.95
1,267.39
422.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-9.40
474.45
612.68
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-858.90
1,700.58
2,313.95
2,782.94
2,003.95
1,267.39
422.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
64,397.06
65,053.27
39,228.06
44,127.14
41,956.88
37,430.53
36,400.74
Earnings per share (EPS)
-151.81
302.0
582.0
722.0
354.18
421.0
140.6
Diluted Earnings per share
-151.81
302.0
582.0
722.0
354.18
421.0
140.6
Operating Profit Margin (Excl OI)
-16.34%
-62.2%
9.07%
8.88%
17.53%
5.64%
4.47%
Gross Profit Margin
-29.94%
41.63%
12.76%
11.03%
16.75%
7.26%
4.92%
PAT Margin
-29.94%
32.56%
7.2%
6.21%
16.24%
6.14%
4.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2018 is -76.76% vs -3.25% in Jun 2017
Consolidate Net Profit
YoY Growth in quarter ended Jun 2018 is -142.86% vs 81.75% in Jun 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2018 is -121.66% vs 80.17% in Jun 2017
Interest
YoY Growth in quarter ended Jun 2018 is 0.00% vs 0.00% in Jun 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2018 has fallen from Jun 2017
Compare Quarterly Results Of ALV Infrastructure Development Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,868.30
0
2,868.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,868.30
0
2,868.30
Raw Material Cost
2,868.30
0
2,868.30
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
390.66
0
390.66
Selling and Distribution Expenses
468.55
0
468.55
Other Expenses
-39.07
0.00
-39.07
Total Expenditure (Excl Depreciation)
3,336.85
0
3,336.85
Operating Profit (PBDIT) excl Other Income
-468.55
0.00
-468.55
Other Income
0.31
0
0.31
Operating Profit (PBDIT)
-468.24
0
-468.24
Interest
390.66
0
390.66
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
-858.90
0
-858.90
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-858.90
0
-858.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-858.90
0
-858.90
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
-858.90
0
-858.90
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
64,397.06
0
64,397.06
Earnings per share (EPS)
-151.81
0
-151.81
Diluted Earnings per share
-151.81
0
-151.81
Operating Profit Margin (Excl OI)
-16.34%
0%
0.00
-16.34%
Gross Profit Margin
-29.94%
0%
0.00
-29.94%
PAT Margin
-29.94%
0%
0.00
-29.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 286.83 Million
in Jun 2018Figures in Million
QoQ Growth in quarter ended Jun 2018 is -45.38% vs -79.44% in Mar 2018
YoY Growth in quarter ended Jun 2018 is -76.76% vs -3.25% in Jun 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit -85.89 Million
in Jun 2018Figures in Million
QoQ Growth in quarter ended Jun 2018 is -150.51% vs -26.51% in Mar 2018
YoY Growth in quarter ended Jun 2018 is -142.86% vs 81.75% in Jun 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -46.86 Million
in Jun 2018Figures in Million
QoQ Growth in quarter ended Jun 2018 is 82.65% vs -193.35% in Mar 2018
YoY Growth in quarter ended Jun 2018 is -121.66% vs 80.17% in Jun 2017
Quarterly - Interest
Interest 39.07 Million
in Jun 2018Figures in Million
QoQ Growth in quarter ended Jun 2018 is 252.62% vs 24.35% in Mar 2018
YoY Growth in quarter ended Jun 2018 is 0.00% vs 0.00% in Jun 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.34%
in Jun 2018Figures in %
QoQ Growth in quarter ended Jun 2018 has improved from Mar 2018
YoY Growth in quarter ended Jun 2018 has fallen from Jun 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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