Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Net Sales
6,187.00
14,383.81
9,249.32
8,620.59
16,226.92
12,590.53
14,728.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,187.00
14,383.81
9,249.32
8,620.59
16,226.92
12,590.53
14,728.17
Raw Material Cost
5,611.45
13,475.53
8,688.50
7,378.15
15,067.60
11,339.51
12,516.78
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
50.19
26.05
84.43
104.04
38.54
Selling and Distribution Expenses
258.22
436.36
364.10
357.67
400.60
480.87
417.29
Other Expenses
0.00
0.00
-5.02
-2.61
-8.44
-10.40
-3.85
Total Expenditure (Excl Depreciation)
5,869.67
13,911.89
9,052.60
7,735.82
15,468.20
11,820.38
12,934.08
Operating Profit (PBDIT) excl Other Income
317.3
471.9
196.70000000000002
884.8000000000001
758.7
770.1
1794.1
Other Income
164.31
83.90
1.72
91.05
251.00
348.46
30.43
Operating Profit (PBDIT)
796.32
666.38
307.07
1,084.46
1,116.44
1,228.05
1,933.98
Interest
0.00
0.00
50.19
26.05
84.43
104.04
38.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
575.55
908.29
560.82
1,242.44
1,159.32
1,251.01
2,211.39
Depreciation
314.68
110.55
108.63
108.63
106.71
109.45
109.45
Profit Before Tax
481.64
555.83
148.25
949.77
925.29
1,014.57
1,785.99
Tax
121.64
165.10
7.78
70.81
69.40
-23.31
133.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.00
390.72
140.47
878.97
855.89
1,037.87
1,652.04
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
360.00
390.72
140.47
878.97
855.89
1,037.87
1,652.04
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
360.00
390.72
140.47
878.97
855.89
1,037.87
1,652.04
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
20,974.34
20,826.38
20,435.66
20,295.19
19,416.22
22,181.08
21,572.13
Earnings per share (EPS)
252.05
274.0
0.0
0.0
0.0
0.0
1156.65
Diluted Earnings per share
252.05
274.0
0.0
0.0
0.0
0.0
1156.65
Operating Profit Margin (Excl OI)
5.13%
3.28%
2.13%
10.26%
4.68%
6.12%
12.18%
Gross Profit Margin
12.87%
4.63%
2.78%
12.28%
6.36%
8.93%
12.87%
PAT Margin
5.82%
2.72%
1.52%
10.2%
5.27%
8.24%
11.22%
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 Mar 2013 is -61.87% vs 37.20% in Mar 2012
Consolidate Net Profit
YoY Growth in quarter ended Mar 2013 is -57.94% vs -17.79% in Mar 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2013 is -26.97% vs -34.74% in Mar 2012
Interest
YoY Growth in quarter ended Mar 2013 is -100.00% vs -11.34% in Mar 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2013 has improved from Mar 2012
Compare Quarterly Results Of Binh Duong PP Pack Making JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,187.00
1,54,102.39
-1,47,915.39
-95.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,187.00
1,54,102.39
-1,47,915.39
-95.99%
Raw Material Cost
5,611.45
1,45,023.68
-1,39,412.23
-96.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,570.11
-10,570.11
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
214.76
-214.76
-100.00%
Selling and Distribution Expenses
258.22
6,009.42
-5,751.20
-95.70%
Other Expenses
0.00
-1,078.49
1,078.49
100.00%
Total Expenditure (Excl Depreciation)
5,869.67
1,51,033.10
-1,45,163.43
-96.11%
Operating Profit (PBDIT) excl Other Income
317.33
3,069.29
-2,751.96
-89.66%
Other Income
164.31
90.70
73.61
81.16%
Operating Profit (PBDIT)
796.32
5,069.93
-4,273.61
-84.29%
Interest
0.00
214.76
-214.76
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
575.55
9,078.71
-8,503.16
-93.66%
Depreciation
314.68
2,009.89
-1,695.21
-84.34%
Profit Before Tax
481.64
2,845.27
-2,363.63
-83.07%
Tax
121.64
794.56
-672.92
-84.69%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
360.00
2,050.71
-1,690.71
-82.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
360.00
2,050.71
-1,690.71
-82.45%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
360.00
2,050.71
-1,690.71
-82.45%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
20,974.34
69,895.27
-48,920.93
-69.99%
Earnings per share (EPS)
252.05
427.28
-175.23
-41.01%
Diluted Earnings per share
252.05
427.28
-175.23
-41.01%
Operating Profit Margin (Excl OI)
5.13%
1.93%
0.00
3.20%
Gross Profit Margin
12.87%
3.15%
0.00
9.72%
PAT Margin
5.82%
1.33%
0.00
4.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 618.70 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -56.99% vs 55.51% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -61.87% vs 37.20% in Mar 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.00 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -7.86% vs 178.08% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -57.94% vs -17.79% in Mar 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.20 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 8.50% vs 90.73% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -26.97% vs -34.74% in Mar 2012
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.13%
in Mar 2013Figures in %
QoQ Growth in quarter ended Mar 2013 has improved from Dec 2012
YoY Growth in quarter ended Mar 2013 has improved from Mar 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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