Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Net Sales
37,695.99
52,660.80
46,930.36
36,292.52
33,130.29
52,532.75
54,243.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,695.99
52,660.80
46,930.36
36,292.52
33,130.29
52,532.75
54,243.64
Raw Material Cost
34,277.25
41,995.44
35,491.20
29,119.15
26,996.15
46,107.25
48,121.89
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
5,641.82
6,367.15
6,221.36
6,379.18
6,072.13
2,563.92
10,902.63
Selling and Distribution Expenses
5,341.29
5,406.99
4,824.78
4,950.88
4,916.33
5,556.42
4,349.64
Other Expenses
-564.18
-636.72
-622.14
-637.92
-607.21
-256.39
-1,090.26
Total Expenditure (Excl Depreciation)
39,618.54
47,402.43
40,315.98
34,070.03
31,912.48
51,663.68
52,471.54
Operating Profit (PBDIT) excl Other Income
-1922.5
5258.400000000001
6614.400000000001
2222.5
1217.8
869.0999999999999
1772.1000000000001
Other Income
-1,065.74
-55.85
-696.31
-2,042.93
-1,417.60
-1,866.27
-316.02
Operating Profit (PBDIT)
812.68
9,005.83
9,719.80
3,922.92
3,557.09
3,251.70
5,795.34
Interest
5,641.82
6,367.15
6,221.36
6,379.18
6,072.13
2,563.92
10,902.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,418.75
10,665.36
11,439.17
7,173.37
6,134.15
6,425.50
6,121.74
Depreciation
3,800.97
3,803.32
3,801.73
3,743.36
3,756.87
4,248.89
4,339.26
Profit Before Tax
-8,630.11
-1,164.64
-303.29
-6,199.62
-6,271.91
-3,561.11
-9,446.55
Tax
0.00
0.00
0.00
0.00
0.00
5.42
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8,397.08
-1,457.24
-359.60
-6,192.76
-6,272.81
-5,033.02
-8,336.89
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
-8,397.08
-1,457.24
-359.60
-6,192.76
-6,272.81
-5,033.02
-8,336.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-233.02
292.61
56.31
-6.86
0.90
1,466.49
-1,109.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8,630.11
-1,164.64
-303.29
-6,199.62
-6,271.91
-3,566.53
-9,446.55
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
51,766.17
60,163.25
63,485.99
63,861.84
70,207.51
76,480.32
83,924.62
Earnings per share (EPS)
-861.0
-149.0
-37.0
-635.0
-643.0
-516.0
-855.0
Diluted Earnings per share
-861.0
-149.0
-37.0
-635.0
-643.0
-516.0
-855.0
Operating Profit Margin (Excl OI)
-5.1%
9.99%
14.09%
6.12%
3.68%
1.65%
3.27%
Gross Profit Margin
-12.81%
5.01%
7.45%
-6.77%
-7.59%
1.31%
-9.42%
PAT Margin
-22.28%
-2.77%
-0.77%
-17.06%
-18.93%
-9.58%
-15.37%
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 2015 is 13.78% vs 29.56% in Mar 2014
Consolidate Net Profit
YoY Growth in quarter ended Mar 2015 is -37.60% vs -204.23% in Mar 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2015 is -62.24% vs -35.56% in Mar 2014
Interest
YoY Growth in quarter ended Mar 2015 is -7.09% vs -0.41% in Mar 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2015 has fallen from Mar 2014
Compare Quarterly Results Of BVG Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
37,695.99
0
37,695.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,695.99
0
37,695.99
Raw Material Cost
34,277.25
0
34,277.25
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
5,641.82
0
5,641.82
Selling and Distribution Expenses
5,341.29
0
5,341.29
Other Expenses
-564.18
0.00
-564.18
Total Expenditure (Excl Depreciation)
39,618.54
0
39,618.54
Operating Profit (PBDIT) excl Other Income
-1,922.55
0.00
-1,922.55
Other Income
-1,065.74
0
-1,065.74
Operating Profit (PBDIT)
812.68
0
812.68
Interest
5,641.82
0
5,641.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,418.75
0
3,418.75
Depreciation
3,800.97
0
3,800.97
Profit Before Tax
-8,630.11
0
-8,630.11
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-8,397.08
0
-8,397.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-8,397.08
0
-8,397.08
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-233.02
0
-233.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-8,630.11
0
-8,630.11
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
51,766.17
0
51,766.17
Earnings per share (EPS)
-861.00
0
-861.00
Diluted Earnings per share
-861.00
0
-861.00
Operating Profit Margin (Excl OI)
-5.10%
0%
0.00
-5.10%
Gross Profit Margin
-12.81%
0%
0.00
-12.81%
PAT Margin
-22.28%
0%
0.00
-22.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,769.60 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is -28.42% vs 12.21% in Dec 2014
YoY Growth in quarter ended Mar 2015 is 13.78% vs 29.56% in Mar 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit -863.01 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is -641.04% vs -283.98% in Dec 2014
YoY Growth in quarter ended Mar 2015 is -37.60% vs -204.23% in Mar 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.84 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is -79.27% vs -13.00% in Dec 2014
YoY Growth in quarter ended Mar 2015 is -62.24% vs -35.56% in Mar 2014
Quarterly - Interest
Interest 564.18 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is -11.39% vs 2.34% in Dec 2014
YoY Growth in quarter ended Mar 2015 is -7.09% vs -0.41% in Mar 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.10%
in Mar 2015Figures in %
QoQ Growth in quarter ended Mar 2015 has fallen from Dec 2014
YoY Growth in quarter ended Mar 2015 has fallen from Mar 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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