Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'22
Dec'21
Sep'21
Jun'21
Mar'21
Sep'20
Jun'20
Net Sales
3,58,819.45
4,20,016.79
6,14,884.10
6,06,784.97
3,96,645.72
4,51,997.21
4,63,836.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,58,819.45
4,20,016.79
6,14,884.10
6,06,784.97
3,96,645.72
4,51,997.21
4,63,836.45
Raw Material Cost
2,32,047.30
5,10,073.09
6,32,404.27
6,43,446.65
3,86,782.43
4,45,456.45
4,43,478.62
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
13,138.40
14,537.43
13,285.11
11,255.47
14,159.35
15,956.52
0.00
Selling and Distribution Expenses
24,516.73
-36,375.57
-2,359.01
18,789.65
27,290.92
39,790.45
57,863.84
Other Expenses
-1,313.84
-1,453.74
-1,328.51
-1,125.55
-1,415.93
-1,595.65
0.00
Total Expenditure (Excl Depreciation)
2,56,564.03
4,73,697.52
6,30,045.25
6,62,236.30
4,14,073.36
4,85,246.89
5,01,342.45
Operating Profit (PBDIT) excl Other Income
102255.40000000001
-53680.7
-15161.199999999999
-55451.3
-17427.6
-33249.7
-37506
Other Income
8,116.55
1,61,695.76
13,356.93
7,923.77
3,276.97
10,151.85
14,590.59
Operating Profit (PBDIT)
1,10,371.96
1,08,015.03
14,116.30
-32,155.83
1,758.07
-6,621.82
-2,945.76
Interest
13,138.40
14,537.43
13,285.11
11,255.47
14,159.35
15,956.52
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1.55
Gross Profit (PBDT)
1,26,772.15
-90,056.30
-17,520.17
-36,661.68
9,863.29
6,540.76
20,357.83
Depreciation
0.00
0.00
15,920.52
15,371.73
15,908.73
16,476.01
19,969.66
Profit Before Tax
97,233.56
93,477.60
-15,089.33
-58,783.03
-28,310.01
-39,054.36
-22,913.86
Tax
937.70
149.86
0.00
0.00
0.00
-886.06
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,11,533.27
1,07,255.22
-17,393.87
-45,785.23
-25,062.09
-33,242.76
-7,270.25
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
1,11,533.27
1,07,255.22
-17,393.87
-45,785.23
-25,062.09
-33,242.76
-7,270.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15,237.41
-13,927.48
2,304.54
-12,997.80
-3,247.92
-4,925.53
-15,643.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96,295.86
93,327.74
-15,089.33
-58,783.03
-28,310.01
-38,168.29
-22,913.86
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
0.0
10000.0
Reserves
3,92,474.72
2,71,344.25
2,04,532.79
1,39,212.04
1,85,019.63
0.00
2,14,682.63
Earnings per share (EPS)
278.84
0.0
-43.48
-114.46
-62.66
-83.11
-18.18
Diluted Earnings per share
278.84
0.0
-43.48
-114.46
-62.66
-83.11
-18.18
Operating Profit Margin (Excl OI)
28.5%
-12.78%
-2.47%
-9.14%
-4.39%
-7.36%
-8.09%
Gross Profit Margin
27.1%
22.26%
0.14%
-7.15%
-3.13%
-5.0%
-0.63%
PAT Margin
31.08%
25.54%
-2.83%
-7.55%
-6.32%
-7.35%
-1.57%
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 2022 is -40.87% vs 30.82% in Jun 2021
Consolidate Net Profit
YoY Growth in quarter ended Jun 2022 is 263.82% vs -156.54% in Jun 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2022 is 355.13% vs -128.55% in Jun 2021
Interest
YoY Growth in quarter ended Jun 2022 is 16.73% vs 0.00% in Jun 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2022 has improved from Jun 2021
Compare Quarterly Results Of PetroVietnam Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,58,819.45
1,26,221.02
2,32,598.43
184.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,58,819.45
1,26,221.02
2,32,598.43
184.28%
Raw Material Cost
2,32,047.30
1,04,930.87
1,27,116.43
121.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
22,506.38
-22,506.38
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
13,138.40
20,929.77
-7,791.37
-37.23%
Selling and Distribution Expenses
24,516.73
26,114.36
-1,597.63
-6.12%
Other Expenses
-1,313.84
-4,343.61
3,029.77
69.75%
Total Expenditure (Excl Depreciation)
2,56,564.03
1,31,045.23
1,25,518.80
95.78%
Operating Profit (PBDIT) excl Other Income
1,02,255.41
-4,824.21
1,07,079.62
2,219.63%
Other Income
8,116.55
46,141.60
-38,025.05
-82.41%
Operating Profit (PBDIT)
1,10,371.96
45,600.50
64,771.46
142.04%
Interest
13,138.40
20,929.77
-7,791.37
-37.23%
Exceptional Items
0.00
-61.27
61.27
100.00%
Gross Profit (PBDT)
1,26,772.15
21,290.15
1,05,482.00
495.45%
Depreciation
0.00
4,292.12
-4,292.12
-100.00%
Profit Before Tax
97,233.56
20,317.35
76,916.21
378.57%
Tax
937.70
569.13
368.57
64.76%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,11,533.27
19,106.86
92,426.41
483.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,11,533.27
19,106.86
92,426.41
483.73%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-15,237.41
488.04
-15,725.45
-3,222.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96,295.86
19,594.90
76,700.96
391.43%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,92,474.72
11,98,586.14
-8,06,111.42
-67.26%
Earnings per share (EPS)
278.84
191.07
87.77
45.94%
Diluted Earnings per share
278.84
191.07
87.77
45.94%
Operating Profit Margin (Excl OI)
28.50%
-3.83%
0.00
32.33%
Gross Profit Margin
27.10%
19.50%
0.00
7.60%
PAT Margin
31.08%
15.14%
0.00
15.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35,881.94 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is -14.57% vs -31.69% in Dec 2021
YoY Growth in quarter ended Jun 2022 is -40.87% vs 30.82% in Jun 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,629.59 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 3.18% vs 718.50% in Dec 2021
YoY Growth in quarter ended Jun 2022 is 263.82% vs -156.54% in Jun 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,225.54 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 290.49% vs -7,168.83% in Dec 2021
YoY Growth in quarter ended Jun 2022 is 355.13% vs -128.55% in Jun 2021
Quarterly - Interest
Interest 1,313.84 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is -9.62% vs 9.43% in Dec 2021
YoY Growth in quarter ended Jun 2022 is 16.73% vs 0.00% in Jun 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.50%
in Jun 2022Figures in %
QoQ Growth in quarter ended Jun 2022 has improved from Dec 2021
YoY Growth in quarter ended Jun 2022 has improved from Jun 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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