Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'14
Oct'13
Jul'13
Apr'13
Jan'13
Oct'12
Jul'12
Net Sales
48.04
46.11
46.56
42.30
49.91
53.16
52.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48.04
46.11
46.56
42.30
49.91
53.16
52.45
Raw Material Cost
14.59
16.37
17.07
17.18
18.44
18.18
18.07
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
14.15
13.37
14.71
16.16
15.35
17.44
18.67
Other Expenses
0.58
0.60
0.63
0.67
0.63
0.70
0.67
Total Expenditure (Excl Depreciation)
34.51
35.69
38.11
40.08
40.14
42.60
43.47
Operating Profit (PBDIT) excl Other Income
13.5
10.4
8.5
2.2
9.8
10.600000000000001
9
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
13.53
10.42
8.46
2.23
9.77
10.56
8.98
Interest
6.66
6.62
6.62
6.50
6.89
7.34
7.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33.45
29.74
29.50
25.12
31.46
34.99
34.38
Depreciation
9.95
9.99
10.05
10.06
10.15
9.72
9.75
Profit Before Tax
3.46
-0.13
-3.37
-7.85
0.77
2.01
-0.25
Tax
2.97
2.42
-3.42
-6.61
-1.01
-2.13
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.49
-2.55
0.05
-1.24
1.78
4.13
-0.31
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
0.49
-2.55
0.05
-1.24
1.78
4.13
-0.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
0.49
-2.55
0.05
-1.24
1.78
4.13
-0.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
122.13
120.33
121.42
120.73
121.56
120.04
115.99
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 Jan 2014 is -3.81% vs -13.22% in Jan 2013
Consolidate Net Profit
YoY Growth in quarter ended Jan 2014 is -72.22% vs -70.00% in Jan 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2014 is 37.76% vs -28.99% in Jan 2013
Interest
YoY Growth in quarter ended Jan 2014 is -2.90% vs 1.47% in Jan 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2014 has improved from Jan 2013
Compare Quarterly Results Of An Giang Mechanical JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
48.04
0
48.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
48.04
0
48.04
Raw Material Cost
14.59
0
14.59
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
0
0
0.00
Selling and Distribution Expenses
14.15
0
14.15
Other Expenses
0.58
0.00
0.58
Total Expenditure (Excl Depreciation)
34.51
0
34.51
Operating Profit (PBDIT) excl Other Income
13.53
0.00
13.53
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
13.53
0
13.53
Interest
6.66
0
6.66
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
33.45
0
33.45
Depreciation
9.95
0
9.95
Profit Before Tax
3.46
0
3.46
Tax
2.97
0
2.97
Provisions and contingencies
0
0
0.00
Profit After Tax
0.49
0
0.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.49
0
0.49
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.49
0
0.49
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
122.13
0
122.13
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4.80 Million
in Jan 2014Figures in Million
QoQ Growth in quarter ended Jan 2014 is 4.12% vs -1.07% in Oct 2013
YoY Growth in quarter ended Jan 2014 is -3.81% vs -13.22% in Jan 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.05 Million
in Jan 2014Figures in Million
QoQ Growth in quarter ended Jan 2014 is 120.00% vs -2,600.00% in Oct 2013
YoY Growth in quarter ended Jan 2014 is -72.22% vs -70.00% in Jan 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.35 Million
in Jan 2014Figures in Million
QoQ Growth in quarter ended Jan 2014 is 29.81% vs 22.35% in Oct 2013
YoY Growth in quarter ended Jan 2014 is 37.76% vs -28.99% in Jan 2013
Quarterly - Interest
Interest 0.67 Million
in Jan 2014Figures in Million
QoQ Growth in quarter ended Jan 2014 is 1.52% vs 0.00% in Oct 2013
YoY Growth in quarter ended Jan 2014 is -2.90% vs 1.47% in Jan 2013
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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