Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Net Sales
72,286.57
60,731.71
61,385.76
59,940.09
60,968.86
61,788.99
62,870.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,286.57
60,731.71
61,385.76
59,940.09
60,968.86
61,788.99
62,870.19
Raw Material Cost
63,517.42
54,974.78
56,296.14
53,234.13
52,747.85
56,682.12
56,041.74
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
150.68
111.95
0.00
266.01
818.68
781.90
237.88
Selling and Distribution Expenses
3,532.29
2,825.57
2,121.91
2,715.16
2,786.40
2,346.81
2,530.59
Other Expenses
-15.07
-11.20
0.00
-26.60
-81.87
-78.19
-23.79
Total Expenditure (Excl Depreciation)
67,049.70
57,800.35
58,418.05
55,949.29
55,534.25
59,028.93
58,572.33
Operating Profit (PBDIT) excl Other Income
5236.900000000001
2931.3999999999996
2967.7
3990.7999999999997
5434.6
2760.1
4297.900000000001
Other Income
215.91
782.90
1,083.78
386.31
760.09
469.16
119.65
Operating Profit (PBDIT)
7,133.76
5,212.71
5,647.08
5,958.86
7,592.10
4,671.98
6,506.32
Interest
150.68
111.95
0.00
266.01
818.68
781.90
237.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,769.15
5,756.93
5,089.62
6,705.96
8,221.01
5,106.87
6,828.45
Depreciation
1,680.99
1,498.45
1,595.59
1,581.75
1,397.40
1,442.76
1,618.42
Profit Before Tax
5,149.96
3,602.30
4,051.49
4,111.10
5,376.02
2,447.32
4,650.02
Tax
1,184.98
554.76
-53.08
864.71
1,000.02
367.15
268.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,825.73
2,931.70
3,956.95
3,090.42
4,205.25
1,947.55
4,300.85
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
3,825.73
2,931.70
3,956.95
3,090.42
4,205.25
1,947.55
4,300.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
139.25
115.84
147.62
155.97
170.74
132.62
80.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,964.98
3,047.54
4,104.57
3,246.38
4,376.00
2,080.17
4,381.59
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
80,188.75
82,340.66
79,574.87
76,138.19
72,527.50
74,416.91
72,976.23
Earnings per share (EPS)
1046.0
802.0
1081.0
845.0
1148.0
525.0
0.0
Diluted Earnings per share
1046.0
802.0
1081.0
845.0
1148.0
525.0
0.0
Operating Profit Margin (Excl OI)
7.03%
4.83%
4.83%
6.66%
8.91%
4.47%
7.58%
Gross Profit Margin
9.45%
8.4%
9.2%
9.5%
11.11%
6.3%
9.97%
PAT Margin
5.29%
4.83%
6.45%
5.16%
6.9%
3.15%
6.84%
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 2013 is 18.56% vs -2.07% in Jun 2012
Consolidate Net Profit
YoY Growth in quarter ended Jun 2013 is -9.39% vs 59.58% in Jun 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2013 is 1.26% vs 30.67% in Jun 2012
Interest
YoY Growth in quarter ended Jun 2013 is -81.59% vs 38.65% in Jun 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2013 has fallen from Jun 2012
Compare Quarterly Results Of PP Pack Marking JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
72,286.57
2,31,566.06
-1,59,279.49
-68.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,286.57
2,31,566.06
-1,59,279.49
-68.78%
Raw Material Cost
63,517.42
2,11,499.31
-1,47,981.89
-69.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
34,554.72
-34,554.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
150.68
1,691.52
-1,540.84
-91.09%
Selling and Distribution Expenses
3,532.29
9,552.65
-6,020.36
-63.02%
Other Expenses
-15.07
-3,624.62
3,609.55
99.58%
Total Expenditure (Excl Depreciation)
67,049.70
2,21,051.96
-1,54,002.26
-69.67%
Operating Profit (PBDIT) excl Other Income
5,236.86
10,514.10
-5,277.24
-50.19%
Other Income
215.91
919.06
-703.15
-76.51%
Operating Profit (PBDIT)
7,133.76
15,120.25
-7,986.49
-52.82%
Interest
150.68
1,691.52
-1,540.84
-91.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,769.15
20,066.75
-11,297.60
-56.30%
Depreciation
1,680.99
3,845.45
-2,164.46
-56.29%
Profit Before Tax
5,149.96
9,583.27
-4,433.31
-46.26%
Tax
1,184.98
1,934.13
-749.15
-38.73%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,825.73
7,649.14
-3,823.41
-49.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,825.73
7,649.14
-3,823.41
-49.98%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
139.25
0.00
139.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,964.98
7,649.14
-3,684.16
-48.16%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
80,188.75
1,62,541.20
-82,352.45
-50.67%
Earnings per share (EPS)
1,046.00
1,019.89
26.11
2.56%
Diluted Earnings per share
1,046.00
1,019.89
26.11
2.56%
Operating Profit Margin (Excl OI)
7.03%
4.47%
0.00
2.56%
Gross Profit Margin
9.45%
5.80%
0.00
3.65%
PAT Margin
5.29%
3.30%
0.00
1.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,228.66 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 19.03% vs -1.07% in Mar 2013
YoY Growth in quarter ended Jun 2013 is 18.56% vs -2.07% in Jun 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 396.50 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 30.11% vs -25.75% in Mar 2013
YoY Growth in quarter ended Jun 2013 is -9.39% vs 59.58% in Jun 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 691.79 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 56.17% vs -2.93% in Mar 2013
YoY Growth in quarter ended Jun 2013 is 1.26% vs 30.67% in Jun 2012
Quarterly - Interest
Interest 15.07 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 34.55% vs 0.00% in Mar 2013
YoY Growth in quarter ended Jun 2013 is -81.59% vs 38.65% in Jun 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.03%
in Jun 2013Figures in %
QoQ Growth in quarter ended Jun 2013 has improved from Mar 2013
YoY Growth in quarter ended Jun 2013 has fallen from Jun 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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