Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Net Sales
5,077.48
21,587.22
2,20,719.65
0.00
2,59,439.11
2,70,606.80
3,33,581.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,077.48
21,587.22
2,20,719.65
0.00
2,59,439.11
2,70,606.80
3,33,581.99
Raw Material Cost
4,837.17
21,757.47
2,17,054.22
497.41
2,52,712.64
2,64,437.83
3,24,715.82
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
1,181.86
788.91
2,142.76
4,293.66
4,790.21
4,691.99
5,242.10
Selling and Distribution Expenses
902.04
537.69
822.66
844.29
885.74
1,537.29
1,190.85
Other Expenses
-118.19
-78.89
-214.28
-429.37
-479.02
-469.20
-524.21
Total Expenditure (Excl Depreciation)
5,739.21
22,295.17
2,17,876.88
1,341.69
2,53,598.38
2,65,975.12
3,25,906.67
Operating Profit (PBDIT) excl Other Income
-661.7
-708
2842.7999999999997
-1341.6999999999998
5840.700000000001
4631.7
7675.299999999999
Other Income
0.04
680.17
-5.60
863.57
-150.06
781.04
761.36
Operating Profit (PBDIT)
-661.69
351.66
3,309.80
19.28
6,367.33
5,927.10
8,951.06
Interest
1,181.86
788.91
2,142.76
4,293.66
4,790.21
4,691.99
5,242.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
240.31
-170.26
3,665.42
-497.41
6,726.47
6,168.98
8,866.17
Depreciation
0.00
380.97
472.64
497.41
676.66
514.38
514.38
Profit Before Tax
-1,843.55
-818.21
694.40
-4,771.79
900.46
720.74
3,194.58
Tax
0.00
0.00
0.00
0.00
230.20
160.66
793.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,843.55
-818.21
694.40
-4,771.79
670.27
560.08
2,400.82
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
-1,843.55
-818.21
694.40
-4,771.79
670.27
560.08
2,400.82
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
-1,843.55
-818.21
694.40
-4,771.79
670.27
560.08
2,400.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
0.00
3,27,353.47
3,28,171.68
3,27,477.28
3,32,249.07
3,31,969.88
3,31,334.01
Earnings per share (EPS)
-59.31
-26.85
22.79
-156.58
21.57
17.65
77.45
Diluted Earnings per share
-59.31
-26.85
22.79
-156.58
21.57
17.65
77.45
Operating Profit Margin (Excl OI)
-13.03%
-3.29%
1.29%
0.0%
2.25%
1.71%
2.3%
Gross Profit Margin
-36.31%
-2.03%
0.53%
0.0%
0.61%
0.46%
1.11%
PAT Margin
-36.31%
-3.79%
0.31%
0.0%
0.26%
0.21%
0.72%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2018 is -76.48% vs -90.22% in Sep 2018
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2018 is -125.31% vs -217.83% in Sep 2018
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2018 is -101.43% vs -109.91% in Sep 2018
Interest
QoQ Growth in quarter ended Dec 2018 is 49.82% vs -63.18% in Sep 2018
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2018 has fallen from Sep 2018
Compare Quarterly Results Of Soc Son Development Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,077.48
0
5,077.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,077.48
0
5,077.48
Raw Material Cost
4,837.17
0
4,837.17
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
1,181.86
0
1,181.86
Selling and Distribution Expenses
902.04
0
902.04
Other Expenses
-118.19
0.00
-118.19
Total Expenditure (Excl Depreciation)
5,739.21
0
5,739.21
Operating Profit (PBDIT) excl Other Income
-661.73
0.00
-661.73
Other Income
0.04
0
0.04
Operating Profit (PBDIT)
-661.69
0
-661.69
Interest
1,181.86
0
1,181.86
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
240.31
0
240.31
Depreciation
0.00
0
0.00
Profit Before Tax
-1,843.55
0
-1,843.55
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-1,843.55
0
-1,843.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,843.55
0
-1,843.55
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,843.55
0
-1,843.55
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
-59.31
0
-59.31
Diluted Earnings per share
-59.31
0
-59.31
Operating Profit Margin (Excl OI)
-13.03%
0%
0.00
-13.03%
Gross Profit Margin
-36.31%
0%
0.00
-36.31%
PAT Margin
-36.31%
0%
0.00
-36.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 507.75 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -76.48% vs -90.22% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -98.04% vs -19.72% in Dec 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit -184.35 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -125.31% vs -217.83% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -375.03% vs -40.10% in Dec 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -66.17 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -101.43% vs -109.91% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -110.15% vs 22.68% in Dec 2017
Quarterly - Interest
Interest 118.19 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 49.82% vs -63.18% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -75.33% vs 114.60% in Dec 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.03%
in Dec 2018Figures in %
QoQ Growth in quarter ended Dec 2018 has fallen from Sep 2018
YoY Growth in quarter ended Dec 2018 has fallen from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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