Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'14
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Net Sales
9,030.66
-51,535.40
22,740.99
17,230.93
7,401.95
15,208.03
16,167.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,030.66
-51,535.40
22,740.99
17,230.93
7,401.95
15,208.03
16,167.48
Raw Material Cost
12,435.12
21,212.18
37,371.93
25,850.95
10,328.29
51,480.99
1,04,769.61
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
20,265.47
52,090.93
20,446.61
12,017.20
13,793.69
26,110.00
20,115.29
Selling and Distribution Expenses
4,711.55
2,792.03
5,994.33
6,834.48
5,210.46
5,113.37
5,735.84
Other Expenses
-2,026.55
-5,209.09
-2,044.66
-1,201.72
-1,379.37
-2,611.00
-2,011.53
Total Expenditure (Excl Depreciation)
17,146.67
24,004.21
43,366.26
32,685.43
15,538.75
56,594.35
1,10,505.44
Operating Profit (PBDIT) excl Other Income
-8116
-75539.6
-20625.300000000003
-15454.5
-8136.799999999999
-41386.3
-94338
Other Income
-3,298.58
29,076.44
-2,541.57
-12,485.24
-3,383.95
-1,846.25
-3,548.88
Operating Profit (PBDIT)
-8,074.82
-42,332.19
-19,703.51
-24,161.81
-7,294.88
-37,711.58
-92,441.77
Interest
20,265.47
52,090.93
20,446.61
12,017.20
13,793.69
26,110.00
20,115.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-3,404.46
-72,747.57
-14,630.94
-8,620.02
-2,926.34
-36,272.96
-88,602.13
Depreciation
3,339.77
4,130.98
3,463.32
3,777.92
4,225.86
5,521.00
5,445.08
Profit Before Tax
-31,680.06
-98,554.10
-43,613.45
-39,956.94
-25,314.44
-69,342.57
-1,18,002.14
Tax
0.00
0.00
1,044.87
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
-31,675.20
-98,554.62
-44,625.22
-39,904.83
-25,202.08
-69,251.81
-1,17,773.79
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
-31,675.20
-98,554.62
-44,625.22
-39,904.83
-25,202.08
-69,251.81
-1,17,773.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.86
0.52
-33.10
-52.11
-112.36
-90.77
-228.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31,680.06
-98,554.10
-44,658.32
-39,956.94
-25,314.44
-69,342.57
-1,18,002.14
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
-2,39,005.01
-2,07,329.80
-94,520.32
-49,895.10
-8,761.09
16,441.00
85,692.80
Earnings per share (EPS)
-905.0
-2816.0
-1275.0
-1140.0
-720.06
-1979.0
0.0
Diluted Earnings per share
-905.0
-2816.0
-1275.0
-1140.0
-720.06
-1979.0
0.0
Operating Profit Margin (Excl OI)
-89.87%
0.0%
-90.7%
-89.69%
-109.93%
-272.13%
-583.5%
Gross Profit Margin
-313.82%
183.22%
-176.55%
-209.97%
-284.91%
-419.66%
-696.19%
PAT Margin
-350.75%
0.0%
-196.23%
-231.59%
-340.48%
-455.36%
-728.46%
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 2014 is 22.01% vs -46.84% in Mar 2013
Consolidate Net Profit
YoY Growth in quarter ended Mar 2014 is -25.15% vs 21.05% in Mar 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2014 is -22.13% vs -158.25% in Mar 2013
Interest
YoY Growth in quarter ended Mar 2014 is 46.92% vs -46.16% in Mar 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2014 has improved from Mar 2013
Compare Quarterly Results Of Saigon Petroleum Construction & Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,030.66
0
9,030.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,030.66
0
9,030.66
Raw Material Cost
12,435.12
0
12,435.12
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
20,265.47
0
20,265.47
Selling and Distribution Expenses
4,711.55
0
4,711.55
Other Expenses
-2,026.55
0.00
-2,026.55
Total Expenditure (Excl Depreciation)
17,146.67
0
17,146.67
Operating Profit (PBDIT) excl Other Income
-8,116.01
0.00
-8,116.01
Other Income
-3,298.58
0
-3,298.58
Operating Profit (PBDIT)
-8,074.82
0
-8,074.82
Interest
20,265.47
0
20,265.47
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-3,404.46
0
-3,404.46
Depreciation
3,339.77
0
3,339.77
Profit Before Tax
-31,680.06
0
-31,680.06
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-31,675.20
0
-31,675.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-31,675.20
0
-31,675.20
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-4.86
0
-4.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-31,680.06
0
-31,680.06
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-2,39,005.01
0
-2,39,005.01
Earnings per share (EPS)
-905.00
0
-905.00
Diluted Earnings per share
-905.00
0
-905.00
Operating Profit Margin (Excl OI)
-89.87%
0%
0.00
-89.87%
Gross Profit Margin
-313.82%
0%
0.00
-313.82%
PAT Margin
-350.75%
0%
0.00
-350.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 903.07 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is 117.52% vs -326.62% in Dec 2013
YoY Growth in quarter ended Mar 2014 is 22.01% vs -46.84% in Mar 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3,168.01 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is 67.86% vs -120.68% in Dec 2013
YoY Growth in quarter ended Mar 2014 is -25.15% vs 21.05% in Mar 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -477.62 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is 93.31% vs -316.09% in Dec 2013
YoY Growth in quarter ended Mar 2014 is -22.13% vs -158.25% in Mar 2013
Quarterly - Interest
Interest 2,026.55 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is -61.10% vs 154.77% in Dec 2013
YoY Growth in quarter ended Mar 2014 is 46.92% vs -46.16% in Mar 2013
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -89.87%
in Mar 2014Figures in %
QoQ Growth in quarter ended Mar 2014 has fallen from Dec 2013
YoY Growth in quarter ended Mar 2014 has improved from Mar 2013
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