Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'08
Jun'08
Mar'08
Dec'07
Sep'07
Jun'07
Mar'07
Net Sales
3.02
3.54
2.95
2.76
1.46
1.42
1.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3.02
3.54
2.95
2.76
1.46
1.42
1.59
Raw Material Cost
1.75
1.85
2.03
2.36
1.16
1.19
1.24
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
1.76
1.55
1.55
2.36
1.17
1.08
0.96
Other Expenses
0.01
0.03
0.03
0.03
0.04
0.04
0.04
Total Expenditure (Excl Depreciation)
3.63
3.72
3.87
5.03
2.76
2.64
2.59
Operating Profit (PBDIT) excl Other Income
-0.6
-0.2
-0.8999999999999999
-2.3000000000000003
-1.3
-1.2
-1
Other Income
0.00
0.00
0.00
-0.03
0.00
0.00
0.03
Operating Profit (PBDIT)
-0.60
-0.18
-0.92
-2.21
-1.33
-1.23
-1.03
Interest
0.24
0.02
0.02
0.04
0.01
0.01
0.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1.27
1.69
0.92
0.39
0.30
0.22
0.35
Depreciation
0.06
0.06
0.06
1.39
0.53
0.04
0.04
Profit Before Tax
-0.85
-0.41
-0.98
-5.38
-1.34
-1.24
-1.03
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.85
-0.41
-0.98
-5.38
-1.34
-1.24
-1.03
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
-0.85
-0.41
-0.98
-5.38
-1.34
-1.24
-1.03
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
-0.85
-0.41
-0.98
-5.38
-1.34
-1.24
-1.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-12.99
-12.31
-12.12
-11.25
-6.27
-4.99
-3.77
Earnings per share (EPS)
-0.42
-0.05
-0.13
-0.64
-0.4
-0.19
-0.19
Diluted Earnings per share
-0.42
-0.05
-0.13
-0.64
-0.4
-0.19
-0.19
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 Sep 2008 is 100.00% vs -16.67% in Sep 2007
Consolidate Net Profit
YoY Growth in quarter ended Sep 2008 is 30.77% vs -62.50% in Sep 2007
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2008 is 53.85% vs -62.50% in Sep 2007
Interest
YoY Growth in quarter ended Sep 2008 is 0.00% vs 0.00% in Sep 2007
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2008 has improved from Sep 2007
Compare Quarterly Results Of Construction Consultation JSC for Maritime Building With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3.02
0
3.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
3.02
0
3.02
Raw Material Cost
1.75
0
1.75
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
1.76
0
1.76
Other Expenses
0.01
0.00
0.01
Total Expenditure (Excl Depreciation)
3.63
0
3.63
Operating Profit (PBDIT) excl Other Income
-0.60
0.00
-0.60
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
-0.60
0
-0.60
Interest
0.24
0
0.24
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
1.27
0
1.27
Depreciation
0.06
0
0.06
Profit Before Tax
-0.85
0
-0.85
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-0.85
0
-0.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.85
0
-0.85
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
-0.85
0
-0.85
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
-12.99
0
-12.99
Earnings per share (EPS)
-0.42
0
-0.42
Diluted Earnings per share
-0.42
0
-0.42
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 0.30 Million
in Sep 2008Figures in Million
QoQ Growth in quarter ended Sep 2008 is -14.29% vs 16.67% in Jun 2008
YoY Growth in quarter ended Sep 2008 is 100.00% vs -16.67% in Sep 2007
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.09 Million
in Sep 2008Figures in Million
QoQ Growth in quarter ended Sep 2008 is -125.00% vs 60.00% in Jun 2008
YoY Growth in quarter ended Sep 2008 is 30.77% vs -62.50% in Sep 2007
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.06 Million
in Sep 2008Figures in Million
QoQ Growth in quarter ended Sep 2008 is -200.00% vs 77.78% in Jun 2008
YoY Growth in quarter ended Sep 2008 is 53.85% vs -62.50% in Sep 2007
Quarterly - Interest
Interest 0.02 Million
in Sep 2008Figures in Million
QoQ Growth in quarter ended Sep 2008 is 0.00% vs 0.00% in Jun 2008
YoY Growth in quarter ended Sep 2008 is 0.00% vs 0.00% in Sep 2007
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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