Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Net Sales
18,518.50
20,740.95
22,074.08
18,903.10
15,614.32
22,382.55
21,507.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,518.50
20,740.95
22,074.08
18,903.10
15,614.32
22,382.55
21,507.65
Raw Material Cost
17,480.37
18,780.68
18,870.58
17,282.40
15,126.10
19,876.99
20,057.67
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
95.00
157.13
227.21
242.50
564.88
839.57
866.86
Selling and Distribution Expenses
901.21
1,383.97
1,035.91
936.97
990.72
1,296.21
948.91
Other Expenses
-9.50
-15.71
-22.72
-24.25
-56.49
-83.96
-86.69
Total Expenditure (Excl Depreciation)
18,381.58
20,164.65
19,906.49
18,219.36
16,116.83
21,173.20
21,006.58
Operating Profit (PBDIT) excl Other Income
136.9
576.3000000000001
2167.6
683.7
-502.5
1209.4
501.1
Other Income
54.57
-177.46
446.17
-853.63
1,325.93
510.44
376.32
Operating Profit (PBDIT)
819.66
1,027.00
3,252.97
477.21
1,508.82
3,329.94
1,591.22
Interest
95.00
157.13
227.21
242.50
564.88
839.57
866.86
Exceptional Items
0.00
0.00
0.00
434.24
0.00
0.00
0.00
Gross Profit (PBDT)
1,038.13
1,960.26
3,203.50
1,620.71
488.21
2,505.57
1,449.98
Depreciation
628.17
628.17
639.22
647.09
685.40
705.58
716.27
Profit Before Tax
96.50
241.70
2,386.55
21.85
258.54
1,784.79
8.09
Tax
0.00
0.00
0.00
0.00
0.00
47.62
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.50
241.70
2,386.55
21.85
258.54
1,737.17
8.09
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
96.50
241.70
2,386.55
21.85
258.54
1,737.17
8.09
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
96.50
241.70
2,386.55
21.85
258.54
1,737.17
8.09
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
16,045.94
15,949.45
15,707.74
13,321.20
14,079.34
7,820.80
6,083.63
Earnings per share (EPS)
22.0
57.0
554.0
5.0
60.0
0.0
0.0
Diluted Earnings per share
22.0
57.0
554.0
5.0
60.0
0.0
0.0
Operating Profit Margin (Excl OI)
0.74%
2.78%
9.82%
3.62%
-3.22%
9.44%
2.32%
Gross Profit Margin
3.91%
4.19%
13.71%
3.54%
6.05%
11.13%
3.37%
PAT Margin
0.52%
1.17%
10.81%
0.12%
1.66%
7.76%
0.04%
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 2013 is 18.60% vs -29.09% in Mar 2012
Consolidate Net Profit
YoY Growth in quarter ended Mar 2013 is -62.67% vs 133.79% in Mar 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2013 is 318.32% vs 7.34% in Mar 2012
Interest
YoY Growth in quarter ended Mar 2013 is -83.18% vs -34.71% in Mar 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2013 has improved from Mar 2012
Compare Quarterly Results Of Saigon Maritime JSC Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
18,518.50
937.17
17,581.33
1,876.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,518.50
937.17
17,581.33
1,876.00%
Raw Material Cost
17,480.37
452.13
17,028.24
3,766.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
814.29
-814.29
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
95.00
0.00
95.00
Selling and Distribution Expenses
901.21
1,063.56
-162.35
-15.26%
Other Expenses
-9.50
-81.43
71.93
88.33%
Total Expenditure (Excl Depreciation)
18,381.58
1,515.69
16,865.89
1,112.75%
Operating Profit (PBDIT) excl Other Income
136.92
-578.53
715.45
123.67%
Other Income
54.57
1,712.23
-1,657.66
-96.81%
Operating Profit (PBDIT)
819.66
1,371.09
-551.43
-40.22%
Interest
95.00
0.00
95.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,038.13
485.04
553.09
114.03%
Depreciation
628.17
240.38
387.79
161.32%
Profit Before Tax
96.50
1,130.71
-1,034.21
-91.47%
Tax
0.00
229.74
-229.74
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
96.50
900.96
-804.46
-89.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.50
900.96
-804.46
-89.29%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.50
900.96
-804.46
-89.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
16,045.94
1,76,667.92
-1,60,621.98
-90.92%
Earnings per share (EPS)
22.00
104.76
-82.76
-79.00%
Diluted Earnings per share
22.00
104.76
-82.76
-79.00%
Operating Profit Margin (Excl OI)
0.74%
-62.05%
0.00
62.79%
Gross Profit Margin
3.91%
146.30%
0.00
-142.39%
PAT Margin
0.52%
96.14%
0.00
-95.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,851.85 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -10.72% vs -6.04% in Dec 2012
YoY Growth in quarter ended Mar 2013 is 18.60% vs -29.09% in Mar 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.65 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -60.07% vs -89.87% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -62.67% vs 133.79% in Mar 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.51 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -36.48% vs -57.09% in Dec 2012
YoY Growth in quarter ended Mar 2013 is 318.32% vs 7.34% in Mar 2012
Quarterly - Interest
Interest 9.50 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -39.53% vs -30.85% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -83.18% vs -34.71% in Mar 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.74%
in Mar 2013Figures in %
QoQ Growth in quarter ended Mar 2013 has fallen from Dec 2012
YoY Growth in quarter ended Mar 2013 has improved from Mar 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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