Results Snapshot
YoYQoQ
Figures in Million
Standalone Quarterly Results
Dec'15
Sep'15
Dec'14
Sep'14
Dec'09
Sep'09
Dec'08
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2015 is 52.34%
Standalone Net Profit
YoY Growth in quarter ended Dec 2015 is 335.03%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is 424.66%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
Compare Quarterly Results Of An Giang Centrifugal Concrete JSC With
Figures in Million
Standalone Quarterly Results
Change(VND)
Change(%)
Net Sales
90,747.44
0
90,747.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
90,747.44
0
90,747.44
Raw Material Cost
76,246.57
0
76,246.57
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
6,667.57
0
6,667.57
Other Expenses
51.68
0.00
51.68
Total Expenditure (Excl Depreciation)
83,430.97
0
83,430.97
Operating Profit (PBDIT) excl Other Income
7,316.48
0.00
7,316.48
Other Income
-569.93
0
-569.93
Operating Profit (PBDIT)
6,746.54
0
6,746.54
Interest
0.00
0
0.00
Exceptional Items
945.00
0
945.00
Gross Profit (PBDT)
7,691.54
0
7,691.54
Depreciation
0.00
0
0.00
Profit Before Tax
7,691.54
0
7,691.54
Tax
2,226.85
0
2,226.85
Provisions and contingencies
0
0
0.00
Profit After Tax
5,464.69
0
5,464.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,464.69
0
5,464.69
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
36,526.58
0
36,526.58
Earnings per share (EPS)
628.70
0
628.70
Diluted Earnings per share
628.70
0
628.70
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
8.48%
0%
0.00
8.48%
PAT Margin
6.02%
0%
0.00
6.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,074.74 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 62.37% vs -6.18% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 52.34%
Quarterly - Standalone Net Profit
Standalone Net Profit 546.47 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -0.83% vs 337.00% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 335.03%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 731.65 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 10.68% vs 393.33% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 424.66%
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






