Mechanical & Industrial Construction JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Standalone Quarterly Results

Jun'07

Mar'07

Jun'06

Mar'06

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2007 is 203.31%

Standalone Net Profit

YoY Growth in quarter ended Jun 2007 is 961.35%

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2007 is 879.49%

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2007 has improved from Jun 2006

Compare Quarterly Results Of Mechanical & Industrial Construction JSC With

Select Peers

Figures in Million

Standalone Quarterly Results

Change(VND)

Change(%)

Net Sales

20,143.64

1,26,450.33

-1,06,306.69

-84.07%

Other Operating Income

0.00

Total Operating income

20,143.64

1,26,450.33

-1,06,306.69

-84.07%

Raw Material Cost

17,520.48

1,11,237.91

-93,717.43

-84.25%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

1,532.01

11,438.61

-9,906.60

-86.61%

Other Expenses

20.18

54.93

-34.75

-63.26%

Total Expenditure (Excl Depreciation)

19,254.24

1,23,225.78

-1,03,971.54

-84.37%

Operating Profit (PBDIT) excl Other Income

889.40

3,224.55

-2,335.15

-72.42%

Other Income

93.41

350.65

-257.24

-73.36%

Operating Profit (PBDIT)

982.81

3,575.21

-2,592.40

-72.51%

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

982.81

3,575.21

-2,592.40

-72.51%

Depreciation

0.00

355.69

-355.69

-100.00%

Profit Before Tax

982.81

3,219.52

-2,236.71

-69.47%

Tax

0.00

646.14

-646.14

-100.00%

Provisions and contingencies

0.00

Profit After Tax

982.81

2,573.38

-1,590.57

-61.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

982.81

2,573.38

-1,590.57

-61.81%

Equity Capital

0.00

Face Value

0.00

Reserves

3,158.13

12,684.12

-9,525.99

-75.10%

Earnings per share (EPS)

491.40

486.11

5.29

1.09%

Diluted Earnings per share

491.40

486.11

5.29

1.09%

Operating Profit Margin (Excl OI)

0.00

0.00%

Gross Profit Margin

4.88%

2.83%

0.00

2.05%

PAT Margin

4.88%

2.04%

0.00

2.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,014.36 Million

in Jun 2007

Figures in Million

QoQ Growth in quarter ended Jun 2007 is -17.43% vs 267.32% in Mar 2007

YoY Growth in quarter ended Jun 2007 is 203.31%

Quarterly - Standalone Net Profit

Standalone Net Profit 98.28 Million

in Jun 2007

Figures in Million

QoQ Growth in quarter ended Jun 2007 is -70.08% vs 2,978.62% in Mar 2007

YoY Growth in quarter ended Jun 2007 is 961.35%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 88.94 Million

in Jun 2007

Figures in Million

QoQ Growth in quarter ended Jun 2007 is -73.50% vs 3,041.63% in Mar 2007

YoY Growth in quarter ended Jun 2007 is 879.49%

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