Results Snapshot
YoYQoQ
Figures in Million
Standalone Quarterly Results
Dec'09
Sep'09
Jun'09
Mar'09
Dec'08
Sep'08
Jun'08
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2009 is -9.13% vs -6.81% in Dec 2008
Standalone Net Profit
YoY Growth in quarter ended Dec 2009 is 252.75% vs -123.53% in Dec 2008
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2009 is -8.00% vs -45.51% in Dec 2008
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2009 has improved from Dec 2008
Compare Quarterly Results Of Song Da Mechanical Assembling JSC With
Figures in Million
Standalone Quarterly Results
Change(VND)
Change(%)
Net Sales
99,810.34
1,32,751.83
-32,941.49
-24.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99,810.34
1,32,751.83
-32,941.49
-24.81%
Raw Material Cost
80,549.00
1,25,646.85
-45,097.85
-35.89%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,649.82
-1,649.82
-100.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
10,062.44
1,517.11
8,545.33
563.26%
Other Expenses
697.15
-32.50
729.65
2,245.08%
Total Expenditure (Excl Depreciation)
97,582.97
1,28,488.74
-30,905.77
-24.05%
Operating Profit (PBDIT) excl Other Income
2,227.38
4,263.09
-2,035.71
-47.75%
Other Income
-382.45
-100.95
-281.50
-278.85%
Operating Profit (PBDIT)
1,844.93
4,162.13
-2,317.20
-55.67%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,844.93
4,162.13
-2,317.20
-55.67%
Depreciation
0.00
110.19
-110.19
-100.00%
Profit Before Tax
1,844.93
4,051.95
-2,207.02
-54.47%
Tax
254.53
912.37
-657.84
-72.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,590.40
3,139.57
-1,549.17
-49.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,590.40
3,139.57
-1,549.17
-49.34%
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
37,373.34
42,851.32
-5,477.98
-12.78%
Earnings per share (EPS)
252.11
401.80
-149.69
-37.25%
Diluted Earnings per share
252.11
401.80
-149.69
-37.25%
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
1.85%
3.14%
0.00
-1.29%
PAT Margin
1.59%
2.36%
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 9,981.03 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 6.30% vs -5.75% in Sep 2009
YoY Growth in quarter ended Dec 2009 is -9.13% vs -6.81% in Dec 2008
Quarterly - Standalone Net Profit
Standalone Net Profit 159.04 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is -74.32% vs -12.58% in Sep 2009
YoY Growth in quarter ended Dec 2009 is 252.75% vs -123.53% in Dec 2008
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 222.74 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is -68.54% vs -11.52% in Sep 2009
YoY Growth in quarter ended Dec 2009 is -8.00% vs -45.51% in Dec 2008
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






