Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'14
Mar'14
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Net Sales
6,918.91
1,044.30
8,750.35
2,015.75
235.27
129.56
3,965.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,918.91
1,044.30
8,750.35
2,015.75
235.27
129.56
3,965.54
Raw Material Cost
5,723.08
926.50
7,241.98
1,757.85
259.76
262.32
3,317.80
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
2.92
8.32
19.63
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
404.91
373.72
468.24
403.69
549.61
251.69
433.90
Other Expenses
-0.29
-0.83
-1.96
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
6,127.99
1,300.22
7,710.22
2,161.54
809.36
514.00
3,751.70
Operating Profit (PBDIT) excl Other Income
790.9000000000001
-255.9
1040.1000000000001
-145.8
-574.0999999999999
-384.4
213.79999999999998
Other Income
39.44
32.94
109.00
136.97
151.46
89.27
807.18
Operating Profit (PBDIT)
929.34
-82.85
1,308.00
156.25
-258.98
-113.75
1,221.63
Interest
2.92
8.32
19.63
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-0.24
0.00
-55.46
Gross Profit (PBDT)
1,195.83
117.81
1,508.37
257.90
-24.48
-132.76
647.73
Depreciation
98.97
140.12
158.87
165.07
163.65
181.42
200.61
Profit Before Tax
827.44
-231.29
1,129.50
-8.82
-422.88
-295.17
965.55
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
827.44
-231.29
1,129.50
-8.82
-422.88
-295.17
965.55
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
827.44
-231.29
1,129.50
-8.82
-422.88
-295.17
965.55
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
827.44
-231.29
1,129.50
-8.82
-422.88
-295.17
965.55
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
21,700.12
20,872.68
21,103.97
19,983.43
19,992.25
20,415.13
20,710.30
Earnings per share (EPS)
551.63
-154.19
753.0
-6.0
-282.0
-196.78
644.0
Diluted Earnings per share
551.63
-154.19
753.0
-6.0
-282.0
-196.78
644.0
Operating Profit Margin (Excl OI)
11.43%
-24.51%
11.89%
-7.23%
-244.01%
-296.74%
5.39%
Gross Profit Margin
13.39%
-8.73%
14.72%
7.75%
-110.18%
-87.8%
29.41%
PAT Margin
11.96%
-22.15%
12.91%
-0.44%
-179.74%
-227.84%
24.35%
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 Jun 2014 is 2,840.46% vs -93.34% in Jun 2013
Consolidate Net Profit
YoY Growth in quarter ended Jun 2014 is 295.65% vs 16.65% in Jun 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2014 is 316.84% vs -565.15% in Jun 2013
Interest
YoY Growth in quarter ended Jun 2014 is 0.00% vs 0.00% in Jun 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2014 has improved from Jun 2013
Compare Quarterly Results Of Construction Investment & Telecommunications Infra Dev JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,918.91
0
6,918.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,918.91
0
6,918.91
Raw Material Cost
5,723.08
0
5,723.08
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
2.92
0
2.92
Selling and Distribution Expenses
404.91
0
404.91
Other Expenses
-0.29
0.00
-0.29
Total Expenditure (Excl Depreciation)
6,127.99
0
6,127.99
Operating Profit (PBDIT) excl Other Income
790.93
0.00
790.93
Other Income
39.44
0
39.44
Operating Profit (PBDIT)
929.34
0
929.34
Interest
2.92
0
2.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,195.83
0
1,195.83
Depreciation
98.97
0
98.97
Profit Before Tax
827.44
0
827.44
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
827.44
0
827.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
827.44
0
827.44
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
827.44
0
827.44
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
21,700.12
0
21,700.12
Earnings per share (EPS)
551.63
0
551.63
Diluted Earnings per share
551.63
0
551.63
Operating Profit Margin (Excl OI)
11.43%
0%
0.00
11.43%
Gross Profit Margin
13.39%
0%
0.00
13.39%
PAT Margin
11.96%
0%
0.00
11.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 691.89 Million
in Jun 2014Figures in Million
QoQ Growth in quarter ended Jun 2014 is 562.54% vs -88.07% in Mar 2014
YoY Growth in quarter ended Jun 2014 is 2,840.46% vs -93.34% in Jun 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit 82.74 Million
in Jun 2014Figures in Million
QoQ Growth in quarter ended Jun 2014 is 457.72% vs -120.48% in Mar 2014
YoY Growth in quarter ended Jun 2014 is 295.65% vs 16.65% in Jun 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.99 Million
in Jun 2014Figures in Million
QoQ Growth in quarter ended Jun 2014 is 868.48% vs -109.66% in Mar 2014
YoY Growth in quarter ended Jun 2014 is 316.84% vs -565.15% in Jun 2013
Quarterly - Interest
Interest 0.29 Million
in Jun 2014Figures in Million
QoQ Growth in quarter ended Jun 2014 is -65.06% vs -57.65% in Mar 2014
YoY Growth in quarter ended Jun 2014 is 0.00% vs 0.00% in Jun 2013
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.43%
in Jun 2014Figures in %
QoQ Growth in quarter ended Jun 2014 has improved from Mar 2014
YoY Growth in quarter ended Jun 2014 has improved from Jun 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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