Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'17
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Net Sales
3,338.35
18,043.06
15,264.42
16,641.07
10,812.96
15,152.77
20,096.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,338.35
18,043.06
15,264.42
16,641.07
10,812.96
15,152.77
20,096.55
Raw Material Cost
4,411.09
12,112.13
13,781.43
14,041.80
7,850.77
10,601.90
21,431.80
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
0.00
0.00
0.00
0.00
0.00
1,106.03
39.33
Selling and Distribution Expenses
1,836.84
2,366.45
2,461.39
2,314.03
1,971.45
1,993.14
2,491.09
Other Expenses
0.00
0.00
0.00
0.00
0.00
-110.60
-3.93
Total Expenditure (Excl Depreciation)
6,247.93
14,478.58
16,242.83
16,355.83
9,822.22
12,595.05
23,922.89
Operating Profit (PBDIT) excl Other Income
-2909.6
3564.5
-978.4000000000001
285.2
990.6999999999999
2557.7000000000003
-3826.3
Other Income
-295.87
321.66
316.21
419.16
162.51
759.27
3,223.25
Operating Profit (PBDIT)
-1,653.60
5,513.46
2,758.59
2,171.56
1,153.26
4,012.67
1,485.90
Interest
0.00
0.00
0.00
0.00
0.00
1,106.03
39.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-1,072.75
5,930.93
1,482.99
2,599.27
2,962.19
4,550.87
-1,335.25
Depreciation
1,558.65
1,629.31
3,420.79
1,467.15
0.00
695.68
2,089.00
Profit Before Tax
-3,212.25
3,884.14
-662.20
704.40
1,153.26
2,210.95
-642.43
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
-3,212.25
3,884.14
-662.20
704.40
1,153.26
2,210.95
-642.43
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
-3,212.25
3,884.14
-662.20
704.40
1,153.26
2,210.95
-642.43
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
-3,212.25
3,884.14
-662.20
704.40
1,153.26
2,210.95
-642.43
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
-3,02,602.28
-2,99,390.03
-3,02,018.83
-3,01,294.72
1,60,927.88
-3,00,866.08
91,612.83
Earnings per share (EPS)
-268.0
324.0
-55.0
59.0
96.0
184.0
-54.0
Diluted Earnings per share
-268.0
324.0
-55.0
59.0
96.0
184.0
-54.0
Operating Profit Margin (Excl OI)
-87.36%
19.74%
-6.41%
1.71%
9.16%
16.88%
-19.04%
Gross Profit Margin
-49.53%
30.56%
18.07%
13.05%
10.67%
19.18%
7.2%
PAT Margin
-96.22%
21.53%
-4.34%
4.23%
10.67%
14.59%
-3.2%
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 2017 is -69.13% vs -64.02% in Mar 2016
Consolidate Net Profit
YoY Growth in quarter ended Mar 2017 is -378.52% vs 119.00% in Mar 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2017 is -237.04% vs 126.13% in Mar 2016
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2017 has fallen from Mar 2016
Compare Quarterly Results Of NTACO Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,338.35
0
3,338.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,338.35
0
3,338.35
Raw Material Cost
4,411.09
0
4,411.09
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
0.00
0
0.00
Selling and Distribution Expenses
1,836.84
0
1,836.84
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
6,247.93
0
6,247.93
Operating Profit (PBDIT) excl Other Income
-2,909.58
0.00
-2,909.58
Other Income
-295.87
0
-295.87
Operating Profit (PBDIT)
-1,653.60
0
-1,653.60
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-1,072.75
0
-1,072.75
Depreciation
1,558.65
0
1,558.65
Profit Before Tax
-3,212.25
0
-3,212.25
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-3,212.25
0
-3,212.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3,212.25
0
-3,212.25
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
-3,212.25
0
-3,212.25
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-3,02,602.28
0
-3,02,602.28
Earnings per share (EPS)
-268.00
0
-268.00
Diluted Earnings per share
-268.00
0
-268.00
Operating Profit Margin (Excl OI)
-87.36%
0%
0.00
-87.36%
Gross Profit Margin
-49.53%
0%
0.00
-49.53%
PAT Margin
-96.22%
0%
0.00
-96.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 333.83 Million
in Mar 2017Figures in Million
QoQ Growth in quarter ended Mar 2017 is -81.50% vs 18.20% in Dec 2016
YoY Growth in quarter ended Mar 2017 is -69.13% vs -64.02% in Mar 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit -321.22 Million
in Mar 2017Figures in Million
QoQ Growth in quarter ended Mar 2017 is -182.70% vs 686.54% in Dec 2016
YoY Growth in quarter ended Mar 2017 is -378.52% vs 119.00% in Mar 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -135.77 Million
in Mar 2017Figures in Million
QoQ Growth in quarter ended Mar 2017 is -126.15% vs 112.57% in Dec 2016
YoY Growth in quarter ended Mar 2017 is -237.04% vs 126.13% in Mar 2016
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -87.36%
in Mar 2017Figures in %
QoQ Growth in quarter ended Mar 2017 has fallen from Dec 2016
YoY Growth in quarter ended Mar 2017 has fallen from Mar 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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