Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Net Sales
2,870.11
7,327.76
3,282.98
24,833.25
4,642.68
32,631.71
3,735.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,870.11
7,327.76
3,282.98
24,833.25
4,642.68
32,631.71
3,735.71
Raw Material Cost
2,384.08
22,833.22
6,297.91
37,701.73
3,810.89
17,932.56
3,041.71
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
199.85
2,231.51
1,850.22
2,921.35
1,308.26
4,485.87
2,064.68
Selling and Distribution Expenses
288.31
4,666.56
1,335.99
3,284.81
447.04
967.21
2,230.49
Other Expenses
-19.98
-223.15
-185.02
-292.14
-130.83
-448.59
-206.47
Total Expenditure (Excl Depreciation)
2,672.40
27,499.79
7,633.90
40,986.54
4,257.93
18,899.77
5,272.20
Operating Profit (PBDIT) excl Other Income
197.7
-20172
-4350.9
-16153.3
384.7
13731.900000000001
-1536.5
Other Income
360.71
3,059.61
-57.74
-717.80
505.29
4,336.05
3,543.81
Operating Profit (PBDIT)
966.52
-15,644.55
-3,999.78
-15,384.03
2,394.62
18,338.85
3,591.89
Interest
199.85
2,231.51
1,850.22
2,921.35
1,308.26
4,485.87
2,064.68
Exceptional Items
0.00
0.00
0.00
318.89
0.00
0.00
0.00
Gross Profit (PBDT)
486.02
-15,505.47
-3,014.93
-12,868.48
831.79
14,699.15
694.00
Depreciation
408.11
1,467.88
408.88
1,487.07
1,504.59
270.87
1,584.57
Profit Before Tax
358.56
-19,343.93
-6,258.87
-19,473.55
-418.22
13,290.08
-112.87
Tax
0.00
-253.91
0.00
253.91
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
358.56
-19,090.03
-6,258.87
-13,233.45
-229.26
13,290.08
-1,047.41
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
358.56
-19,090.03
-6,258.87
-13,233.45
-229.26
13,290.08
-1,047.41
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
-6,494.01
-188.97
0.00
934.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.56
-19,090.03
-6,258.87
-19,727.46
-418.22
13,290.08
-112.87
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
-6,096.71
-6,455.27
6,391.71
12,650.58
30,649.44
41,738.03
28,447.95
Earnings per share (EPS)
72.0
0.0
-1252.0
-2647.0
-46.0
0.0
-209.0
Diluted Earnings per share
72.0
0.0
-1252.0
-2647.0
-46.0
0.0
-209.0
Operating Profit Margin (Excl OI)
6.89%
-275.28%
-132.53%
-65.05%
8.29%
42.08%
-41.13%
Gross Profit Margin
26.71%
-243.95%
-178.19%
-72.43%
23.4%
41.56%
39.4%
PAT Margin
12.49%
-260.52%
-190.65%
-53.29%
-4.94%
40.73%
-28.04%
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 Mar 2015 is -60.83% vs 123.20% in Dec 2014
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2015 is 101.88% vs -205.01% in Dec 2014
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2015 is 103.24% vs -374.49% in Dec 2014
Interest
QoQ Growth in quarter ended Mar 2015 is -91.05% vs 20.61% in Dec 2014
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2015 has improved from Dec 2014
Compare Quarterly Results Of Song Da No. 1 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,870.11
0
2,870.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,870.11
0
2,870.11
Raw Material Cost
2,384.08
0
2,384.08
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
199.85
0
199.85
Selling and Distribution Expenses
288.31
0
288.31
Other Expenses
-19.98
0.00
-19.98
Total Expenditure (Excl Depreciation)
2,672.40
0
2,672.40
Operating Profit (PBDIT) excl Other Income
197.71
0.00
197.71
Other Income
360.71
0
360.71
Operating Profit (PBDIT)
966.52
0
966.52
Interest
199.85
0
199.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
486.02
0
486.02
Depreciation
408.11
0
408.11
Profit Before Tax
358.56
0
358.56
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
358.56
0
358.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
358.56
0
358.56
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
358.56
0
358.56
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-6,096.71
0
-6,096.71
Earnings per share (EPS)
72.00
0
72.00
Diluted Earnings per share
72.00
0
72.00
Operating Profit Margin (Excl OI)
6.89%
0%
0.00
6.89%
Gross Profit Margin
26.71%
0%
0.00
26.71%
PAT Margin
12.49%
0%
0.00
12.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 287.01 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is -60.83% vs 123.20% in Dec 2014
YoY Growth in quarter ended Mar 2015 is -38.18% vs -79.43% in Mar 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.86 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is 101.88% vs -205.01% in Dec 2014
YoY Growth in quarter ended Mar 2015 is 185.75% vs 76.66% in Mar 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.58 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is 103.24% vs -374.49% in Dec 2014
YoY Growth in quarter ended Mar 2015 is -67.94% vs 165.16% in Mar 2014
Quarterly - Interest
Interest 19.98 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is -91.05% vs 20.61% in Dec 2014
YoY Growth in quarter ended Mar 2015 is -84.73% vs -27.61% in Mar 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.89%
in Mar 2015Figures in %
QoQ Growth in quarter ended Mar 2015 has improved from Dec 2014
YoY Growth in quarter ended Mar 2015 has fallen from Mar 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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