Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'14
Mar'14
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Net Sales
40,238.93
22,011.89
32,883.47
17,301.50
21,741.80
52,078.20
94,214.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,238.93
22,011.89
32,883.47
17,301.50
21,741.80
52,078.20
94,214.11
Raw Material Cost
31,829.92
16,562.11
36,726.38
15,943.05
23,093.53
47,590.85
85,297.37
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
5,367.09
2,832.59
8,000.86
8,546.75
9,100.08
9,067.62
13,734.64
Selling and Distribution Expenses
2,905.01
2,510.00
4,622.15
3,080.13
3,552.39
3,808.64
5,326.00
Other Expenses
-536.71
-283.26
-800.09
-854.67
-910.01
-906.76
-1,373.46
Total Expenditure (Excl Depreciation)
34,734.93
19,072.12
41,348.53
19,023.18
26,645.93
51,399.49
90,623.37
Operating Profit (PBDIT) excl Other Income
5504
2939.8
-8465.1
-1721.6999999999998
-4904.1
678.7
3590.7
Other Income
-37.21
-0.66
13,111.43
376.62
-749.21
15.58
144.87
Operating Profit (PBDIT)
5,814.17
4,036.08
4,646.37
402.58
-3,576.40
2,874.73
6,005.52
Interest
5,367.09
2,832.59
8,000.86
8,546.75
9,100.08
9,067.62
13,734.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,409.01
5,449.77
-3,842.91
1,358.45
-1,351.73
4,487.35
8,916.73
Depreciation
347.38
1,096.98
0.00
1,747.64
2,076.93
2,180.45
2,269.92
Profit Before Tax
99.70
106.51
-3,354.49
-9,891.80
-14,753.41
-8,373.34
-9,999.03
Tax
1.51
0.00
0.00
0.00
0.00
0.00
-0.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.18
106.51
-3,354.49
-9,891.80
-14,753.41
-8,373.34
-9,998.62
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
98.18
106.51
-3,354.49
-9,891.80
-14,753.41
-8,373.34
-9,998.62
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
98.18
106.51
-3,354.49
-9,891.80
-14,753.41
-8,373.34
-9,998.62
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
30,282.52
30,184.33
30,077.82
33,874.82
43,766.63
58,520.04
66,893.37
Earnings per share (EPS)
9.0
10.0
0.0
-899.0
-1341.0
-761.0
-909.0
Diluted Earnings per share
9.0
10.0
0.0
-899.0
-1341.0
-761.0
-909.0
Operating Profit Margin (Excl OI)
13.68%
13.36%
-25.74%
-9.95%
-22.56%
1.3%
3.81%
Gross Profit Margin
1.11%
5.47%
-10.2%
-47.07%
-58.3%
-11.89%
-8.2%
PAT Margin
0.24%
0.48%
-10.2%
-57.17%
-67.86%
-16.08%
-10.61%
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 Jun 2014 is 82.81% vs -33.06% in Mar 2014
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2014 is -7.79% vs 103.17% in Mar 2014
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2014 is 44.96% vs 147.69% in Mar 2014
Interest
QoQ Growth in quarter ended Jun 2014 is 89.48% vs -64.60% in Mar 2014
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2014 has improved from Mar 2014
Compare Quarterly Results Of Song Da 207 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
40,238.93
0
40,238.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,238.93
0
40,238.93
Raw Material Cost
31,829.92
0
31,829.92
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
5,367.09
0
5,367.09
Selling and Distribution Expenses
2,905.01
0
2,905.01
Other Expenses
-536.71
0.00
-536.71
Total Expenditure (Excl Depreciation)
34,734.93
0
34,734.93
Operating Profit (PBDIT) excl Other Income
5,504.00
0.00
5,504.00
Other Income
-37.21
0
-37.21
Operating Profit (PBDIT)
5,814.17
0
5,814.17
Interest
5,367.09
0
5,367.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
8,409.01
0
8,409.01
Depreciation
347.38
0
347.38
Profit Before Tax
99.70
0
99.70
Tax
1.51
0
1.51
Provisions and contingencies
0.00
0
0.00
Profit After Tax
98.18
0
98.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.18
0
98.18
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
98.18
0
98.18
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
30,282.52
0
30,282.52
Earnings per share (EPS)
9.00
0
9.00
Diluted Earnings per share
9.00
0
9.00
Operating Profit Margin (Excl OI)
13.68%
0%
0.00
13.68%
Gross Profit Margin
1.11%
0%
0.00
1.11%
PAT Margin
0.24%
0%
0.00
0.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,023.89 Million
in Jun 2014Figures in Million
QoQ Growth in quarter ended Jun 2014 is 82.81% vs -33.06% in Mar 2014
YoY Growth in quarter ended Jun 2014 is 85.08% vs -52.78% in Jun 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.82 Million
in Jun 2014Figures in Million
QoQ Growth in quarter ended Jun 2014 is -7.79% vs 103.17% in Mar 2014
YoY Growth in quarter ended Jun 2014 is 100.67% vs -38.64% in Jun 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 585.14 Million
in Jun 2014Figures in Million
QoQ Growth in quarter ended Jun 2014 is 44.96% vs 147.69% in Mar 2014
YoY Growth in quarter ended Jun 2014 is 306.97% vs 31.52% in Jun 2013
Quarterly - Interest
Interest 536.71 Million
in Jun 2014Figures in Million
QoQ Growth in quarter ended Jun 2014 is 89.48% vs -64.60% in Mar 2014
YoY Growth in quarter ended Jun 2014 is -41.02% vs 128.74% in Jun 2013
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.68%
in Jun 2014Figures in %
QoQ Growth in quarter ended Jun 2014 has improved from Mar 2014
YoY Growth in quarter ended Jun 2014 has improved from Jun 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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