Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Net Sales
10,295.98
9,896.26
13,425.12
10,567.40
16,600.22
34,163.88
18,368.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,295.98
9,896.26
13,425.12
10,567.40
16,600.22
34,163.88
18,368.70
Raw Material Cost
9,278.57
20,764.84
12,284.59
15,909.40
14,879.38
30,446.50
19,256.55
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
549.15
1,295.66
0.00
5,431.15
1,512.72
1,430.98
1,006.50
Selling and Distribution Expenses
1,888.86
7,873.26
3,483.24
3,353.48
3,255.39
3,854.76
3,820.33
Other Expenses
-54.91
-129.57
0.00
-543.11
-151.27
-143.10
-100.65
Total Expenditure (Excl Depreciation)
11,167.43
28,638.10
15,767.83
19,262.88
18,134.78
34,301.26
23,076.88
Operating Profit (PBDIT) excl Other Income
-871.5
-18741.8
-2342.7000000000003
-8695.5
-1534.6000000000001
-137.4
-4708.2
Other Income
1,500.28
965.79
1,915.40
-186.43
423.93
1,822.18
569.45
Operating Profit (PBDIT)
1,297.59
-17,067.95
287.53
-8,125.37
-348.75
2,459.80
-3,361.45
Interest
549.15
1,295.66
0.00
5,431.15
1,512.72
1,430.98
1,006.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,017.41
-10,868.58
1,140.53
-5,342.00
1,720.84
3,717.38
-887.85
Depreciation
668.77
708.11
714.85
756.55
761.87
775.00
777.28
Profit Before Tax
79.68
-19,071.72
-427.31
-14,313.06
-2,623.34
253.81
-5,145.23
Tax
0.00
0.00
0.00
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
79.68
-19,071.72
-427.31
-14,313.06
-2,623.34
253.81
-5,145.23
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
79.68
-19,071.72
-427.31
-14,313.06
-2,623.34
253.81
-5,145.23
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
79.68
-19,071.72
-427.31
-14,313.06
-2,623.34
253.81
-5,145.23
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
2,460.74
2,381.06
33,211.27
33,638.59
47,951.65
50,574.99
51,951.93
Earnings per share (EPS)
15.94
-3814.34
-85.46
-2863.0
-524.67
50.76
-1029.0
Diluted Earnings per share
15.94
-3814.34
-85.46
-2863.0
-524.67
50.76
-1029.0
Operating Profit Margin (Excl OI)
-8.46%
-189.38%
-17.45%
-82.29%
-9.24%
-0.4%
-25.63%
Gross Profit Margin
7.27%
-185.56%
2.14%
-128.29%
-11.21%
3.01%
-23.78%
PAT Margin
0.77%
-192.72%
-3.18%
-135.45%
-15.8%
0.74%
-28.01%
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 2016 is -37.98% vs -59.62% in Mar 2015
Consolidate Net Profit
YoY Growth in quarter ended Mar 2016 is 103.04% vs 67.12% in Mar 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2016 is 73.77% vs 74.99% in Mar 2015
Interest
YoY Growth in quarter ended Mar 2016 is -63.70% vs 85.36% in Mar 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2016 has improved from Mar 2015
Compare Quarterly Results Of Song Da 12 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
10,295.98
0
10,295.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,295.98
0
10,295.98
Raw Material Cost
9,278.57
0
9,278.57
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
549.15
0
549.15
Selling and Distribution Expenses
1,888.86
0
1,888.86
Other Expenses
-54.91
0.00
-54.91
Total Expenditure (Excl Depreciation)
11,167.43
0
11,167.43
Operating Profit (PBDIT) excl Other Income
-871.45
0.00
-871.45
Other Income
1,500.28
0
1,500.28
Operating Profit (PBDIT)
1,297.59
0
1,297.59
Interest
549.15
0
549.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,017.41
0
1,017.41
Depreciation
668.77
0
668.77
Profit Before Tax
79.68
0
79.68
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
79.68
0
79.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.68
0
79.68
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
79.68
0
79.68
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,460.74
0
2,460.74
Earnings per share (EPS)
15.94
0
15.94
Diluted Earnings per share
15.94
0
15.94
Operating Profit Margin (Excl OI)
-8.46%
0%
0.00
-8.46%
Gross Profit Margin
7.27%
0%
0.00
7.27%
PAT Margin
0.77%
0%
0.00
0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,029.60 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 4.04% vs -26.29% in Dec 2015
YoY Growth in quarter ended Mar 2016 is -37.98% vs -59.62% in Mar 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.97 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 100.42% vs -4,363.30% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 103.04% vs 67.12% in Mar 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.27 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 98.88% vs -1,007.79% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 73.77% vs 74.99% in Mar 2015
Quarterly - Interest
Interest 54.91 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -57.62% vs 0.00% in Dec 2015
YoY Growth in quarter ended Mar 2016 is -63.70% vs 85.36% in Mar 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.46%
in Mar 2016Figures in %
QoQ Growth in quarter ended Mar 2016 has improved from Dec 2015
YoY Growth in quarter ended Mar 2016 has improved from Mar 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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