Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'21
Dec'20
Sep'20
Jun'20
Mar'20
Dec'18
Sep'18
Net Sales
23,777.81
2,17,101.04
1,52,767.72
53,781.66
83,667.70
58,847.72
777.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,777.81
2,17,101.04
1,52,767.72
53,781.66
83,667.70
58,847.72
777.31
Raw Material Cost
23,419.62
1,81,438.28
1,24,794.01
41,409.06
76,452.96
53,330.44
1,789.59
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
6,235.74
0.00
9,681.97
0.00
8,521.41
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
209.15
649.58
662.32
1,712.39
1,170.62
1,556.43
1,215.50
Selling and Distribution Expenses
1,006.94
20,979.12
12,474.99
7,118.42
5,342.46
8,335.38
4,701.91
Other Expenses
-644.49
-64.96
-1,034.43
-171.24
-969.20
-155.64
-121.55
Total Expenditure (Excl Depreciation)
24,426.56
2,02,417.40
1,37,269.00
48,527.48
81,795.43
61,665.82
6,491.51
Operating Profit (PBDIT) excl Other Income
-648.8
14683.599999999999
15498.699999999999
5254.2
1872.3
-2818.1
-5714.2
Other Income
188.03
2,082.36
344.45
1,004.56
82.33
878.73
2,158.64
Operating Profit (PBDIT)
324.50
20,222.28
16,261.51
6,258.74
2,426.89
-835.37
-2,520.12
Interest
209.15
649.58
662.32
1,712.39
1,170.62
1,556.43
1,215.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
358.19
35,662.76
27,973.71
12,372.60
7,214.74
5,517.28
-1,012.29
Depreciation
791.23
3,456.28
418.33
0.00
479.29
1,104.00
1,035.44
Profit Before Tax
-675.88
16,116.42
15,180.85
4,546.35
776.98
-3,495.80
-4,771.06
Tax
-324.25
3,270.17
2,956.08
-230.99
85.87
131.46
354.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-355.04
8,893.22
9,065.32
4,741.01
663.91
-4,226.96
-5,329.82
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
-355.04
8,893.22
9,065.32
4,741.01
663.91
-4,226.96
-5,329.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.41
3,953.03
3,159.45
36.33
27.20
599.70
203.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-351.63
12,846.25
12,224.77
4,777.34
691.11
-3,627.26
-5,125.93
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
2,35,902.33
2,36,257.37
2,19,831.96
2,10,175.96
2,05,434.95
1,88,037.51
2,18,165.63
Earnings per share (EPS)
-19.62
491.34
500.85
261.93
36.68
-233.53
-294.47
Diluted Earnings per share
-19.62
491.34
500.85
261.93
36.68
-233.53
-294.47
Operating Profit Margin (Excl OI)
-2.75%
6.76%
10.15%
9.77%
2.23%
-4.79%
-735.13%
Gross Profit Margin
0.49%
9.02%
10.21%
8.45%
1.5%
-4.06%
-480.59%
PAT Margin
-1.49%
4.1%
5.93%
8.82%
0.79%
-7.18%
-685.68%
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 2010 is 21.04%
Standalone Net Profit
YoY Growth in quarter ended Sep 2010 is -55.50%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2010 is -51.02%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2010 has improved from Sep 2009
Compare Quarterly Results Of Hong Ha Viet Nam JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
23,777.81
5,19,687.74
-4,95,909.93
-95.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,777.81
5,19,687.74
-4,95,909.93
-95.42%
Raw Material Cost
23,419.62
5,26,024.07
-5,02,604.45
-95.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,235.74
0.00
6,235.74
Power Cost
0
0
0.00
Manufacturing Expenses
209.15
18,328.90
-18,119.75
-98.86%
Selling and Distribution Expenses
1,006.94
12,186.56
-11,179.62
-91.74%
Other Expenses
-644.49
-1,832.89
1,188.40
64.84%
Total Expenditure (Excl Depreciation)
24,426.56
5,38,210.63
-5,13,784.07
-95.46%
Operating Profit (PBDIT) excl Other Income
-648.76
-18,522.89
17,874.13
96.50%
Other Income
188.03
40,342.60
-40,154.57
-99.53%
Operating Profit (PBDIT)
324.50
21,819.71
-21,495.21
-98.51%
Interest
209.15
18,328.90
-18,119.75
-98.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
358.19
-6,336.33
6,694.52
105.65%
Depreciation
791.23
0.00
791.23
Profit Before Tax
-675.88
3,490.82
-4,166.70
-119.36%
Tax
-324.25
1,158.65
-1,482.90
-127.99%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-355.04
2,332.17
-2,687.21
-115.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-355.04
2,332.17
-2,687.21
-115.22%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.41
0.00
3.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-351.63
2,332.17
-2,683.80
-115.08%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,35,902.33
4,81,587.83
-2,45,685.50
-51.02%
Earnings per share (EPS)
-19.62
90.00
-109.62
-121.80%
Diluted Earnings per share
-19.62
90.00
-109.62
-121.80%
Operating Profit Margin (Excl OI)
-2.75%
-3.56%
0.00
0.81%
Gross Profit Margin
0.49%
0.67%
0.00
-0.18%
PAT Margin
-1.49%
0.45%
0.00
-1.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,936.81 Million
in Sep 2010Figures in Million
YoY Growth in quarter ended Sep 2010 is 21.04%
Quarterly - Standalone Net Profit
Standalone Net Profit 486.83 Million
in Sep 2010Figures in Million
YoY Growth in quarter ended Sep 2010 is -55.50%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 649.97 Million
in Sep 2010Figures in Million
YoY Growth in quarter ended Sep 2010 is -51.02%
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






