Results Snapshot
YoYQoQ
Figures in Million
Standalone Quarterly Results
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Mar'11
Dec'10
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2012 is -45.13% vs 14.29% in Jun 2011
Standalone Net Profit
YoY Growth in quarter ended Jun 2012 is 33.62% vs -797.80% in Jun 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2012 is 38.40% vs -499.01% in Jun 2011
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2012 has improved from Jun 2011
Compare Quarterly Results Of SHB Trading Investment JSC With
Figures in Million
Standalone Quarterly Results
Change(VND)
Change(%)
Net Sales
9,714.71
0
9,714.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,714.71
0
9,714.71
Raw Material Cost
10,300.41
0
10,300.41
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
1,282.04
0
1,282.04
Other Expenses
-69.56
0.00
-69.56
Total Expenditure (Excl Depreciation)
10,886.86
0
10,886.86
Operating Profit (PBDIT) excl Other Income
-1,172.15
0.00
-1,172.15
Other Income
21.44
0
21.44
Operating Profit (PBDIT)
-1,150.71
0
-1,150.71
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-1,150.71
0
-1,150.71
Depreciation
112.48
0
112.48
Profit Before Tax
-1,263.19
0
-1,263.19
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,263.19
0
-1,263.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,263.19
0
-1,263.19
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
12,038.23
0
12,038.23
Earnings per share (EPS)
-669.21
0
-669.21
Diluted Earnings per share
-669.21
0
-669.21
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
-11.85%
0%
0.00
-11.85%
PAT Margin
-13.00%
0%
0.00
-13.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 971.47 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -3.16% vs -43.82% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -45.13% vs 14.29% in Jun 2011
Quarterly - Standalone Net Profit
Standalone Net Profit -126.32 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -87.09% vs -149.80% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 33.62% vs -797.80% in Jun 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -117.21 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -98.02% vs -184.88% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 38.40% vs -499.01% in Jun 2011
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






