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
71,210.00
91,871.19
1,20,664.07
86,223.48
1,47,493.39
1,93,517.89
2,02,819.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,210.00
91,871.19
1,20,664.07
86,223.48
1,47,493.39
1,93,517.89
2,02,819.45
Raw Material Cost
67,586.19
92,784.03
1,22,605.23
78,763.79
1,47,528.43
1,81,117.61
1,95,584.43
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
2,022.54
1,442.55
2,430.45
1,985.17
1,180.54
1,403.40
1,494.21
Selling and Distribution Expenses
5,048.86
4,234.96
5,267.81
6,344.74
4,429.90
5,095.53
4,243.71
Other Expenses
-202.25
-144.25
-243.04
-198.52
-118.05
-140.34
-149.42
Total Expenditure (Excl Depreciation)
72,635.05
97,018.99
1,27,873.04
85,108.54
1,51,958.33
1,86,213.14
1,99,828.14
Operating Profit (PBDIT) excl Other Income
-1425.1
-5147.799999999999
-7209
1114.8999999999999
-4464.9
7304.700000000001
2991.3
Other Income
2,521.90
-442.74
871.25
161.27
-341.11
17.16
-529.75
Operating Profit (PBDIT)
2,234.82
-3,881.45
-5,933.18
2,477.65
-3,577.70
8,572.49
3,630.16
Interest
2,022.54
1,442.55
2,430.45
1,985.17
1,180.54
1,403.40
1,494.21
Exceptional Items
0.00
0.00
0.00
-1,902.82
0.00
0.00
0.00
Gross Profit (PBDT)
3,623.80
-912.84
-1,941.16
7,459.69
-35.04
12,400.27
7,235.02
Depreciation
1,137.97
1,709.09
404.54
1,207.29
1,231.35
1,250.59
1,168.60
Profit Before Tax
-925.69
-7,033.08
-8,768.17
-2,617.63
-5,989.60
5,918.51
881.99
Tax
0.00
0.00
0.00
326.09
-43.95
1,259.65
273.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-925.69
-7,033.08
-8,768.17
-2,943.71
-5,945.64
4,658.86
608.31
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
-925.69
-7,033.08
-8,768.17
-2,943.71
-5,945.64
4,658.86
608.31
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
-925.69
-7,033.08
-8,768.17
-2,943.71
-5,945.64
4,658.86
608.31
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
1,12,546.45
1,13,512.94
1,31,910.99
1,38,528.96
1,44,665.71
1,52,204.30
1,48,229.81
Earnings per share (EPS)
-77.0
-586.0
-731.0
-245.0
-495.0
388.0
51.0
Diluted Earnings per share
-77.0
-586.0
-731.0
-245.0
-495.0
388.0
51.0
Operating Profit Margin (Excl OI)
-2.0%
-5.6%
-5.97%
1.29%
-3.03%
3.77%
1.47%
Gross Profit Margin
0.3%
-5.8%
-6.93%
-1.64%
-3.23%
3.7%
1.01%
PAT Margin
-1.3%
-7.66%
-7.27%
-3.41%
-4.03%
2.41%
0.3%
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 -51.72% vs 6.67% in Mar 2014
Consolidate Net Profit
YoY Growth in quarter ended Mar 2015 is 84.43% vs -2,204.64% in Mar 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2015 is 91.13% vs -196.02% in Mar 2014
Interest
YoY Growth in quarter ended Mar 2015 is 71.33% vs -25.00% in Mar 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2015 has improved from Mar 2014
Compare Quarterly Results Of MT Gas JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
71,210.00
0
71,210.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,210.00
0
71,210.00
Raw Material Cost
67,586.19
0
67,586.19
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
2,022.54
0
2,022.54
Selling and Distribution Expenses
5,048.86
0
5,048.86
Other Expenses
-202.25
0.00
-202.25
Total Expenditure (Excl Depreciation)
72,635.05
0
72,635.05
Operating Profit (PBDIT) excl Other Income
-1,425.05
0.00
-1,425.05
Other Income
2,521.90
0
2,521.90
Operating Profit (PBDIT)
2,234.82
0
2,234.82
Interest
2,022.54
0
2,022.54
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,623.80
0
3,623.80
Depreciation
1,137.97
0
1,137.97
Profit Before Tax
-925.69
0
-925.69
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-925.69
0
-925.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-925.69
0
-925.69
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
-925.69
0
-925.69
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,12,546.45
0
1,12,546.45
Earnings per share (EPS)
-77.00
0
-77.00
Diluted Earnings per share
-77.00
0
-77.00
Operating Profit Margin (Excl OI)
-2.00%
0%
0.00
-2.00%
Gross Profit Margin
0.30%
0%
0.00
0.30%
PAT Margin
-1.30%
0%
0.00
-1.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,121.00 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is -22.49% vs -23.86% in Dec 2014
YoY Growth in quarter ended Mar 2015 is -51.72% vs 6.67% in Mar 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit -92.57 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is 86.84% vs 19.79% in Dec 2014
YoY Growth in quarter ended Mar 2015 is 84.43% vs -2,204.64% in Mar 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -28.71 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is 91.65% vs 49.46% in Dec 2014
YoY Growth in quarter ended Mar 2015 is 91.13% vs -196.02% in Mar 2014
Quarterly - Interest
Interest 202.25 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is 40.21% vs -40.65% in Dec 2014
YoY Growth in quarter ended Mar 2015 is 71.33% vs -25.00% in Mar 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.00%
in Mar 2015Figures in %
QoQ Growth in quarter ended Mar 2015 has improved from Dec 2014
YoY Growth in quarter ended Mar 2015 has improved from Mar 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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