Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Net Sales
40,295.45
77,248.97
17,663.11
3,50,270.73
1,37,529.37
2,07,066.53
3,75,648.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,295.45
77,248.97
17,663.11
3,50,270.73
1,37,529.37
2,07,066.53
3,75,648.45
Raw Material Cost
39,618.24
83,283.09
26,747.34
3,32,556.06
1,02,444.93
1,57,147.91
3,26,738.03
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
194.76
0.00
0.00
587.79
67,361.83
48,307.75
22,106.93
Selling and Distribution Expenses
10,004.37
14,046.50
12,879.66
12,127.46
7,288.95
38,063.71
15,384.24
Other Expenses
-19.48
0.00
0.00
-58.78
-6,736.18
-4,830.78
-2,210.69
Total Expenditure (Excl Depreciation)
49,622.62
97,329.59
39,627.00
3,44,683.52
1,09,733.88
1,95,211.62
3,42,122.26
Operating Profit (PBDIT) excl Other Income
-9327.2
-20080.6
-21963.899999999998
5587.200000000001
27795.5
11854.9
33526.2
Other Income
-4,333.74
-98,808.08
16,993.56
-1,831.52
25,341.14
13,361.77
11,304.69
Operating Profit (PBDIT)
-2,408.46
-99,945.65
5,152.59
15,600.24
65,211.74
43,987.54
59,026.50
Interest
194.76
0.00
0.00
587.79
67,361.83
48,307.75
22,106.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
677.20
-6,034.12
-9,084.23
17,714.67
35,084.44
49,918.62
48,910.42
Depreciation
11,252.45
18,943.04
12,052.45
11,844.54
12,075.12
19,040.67
17,735.69
Profit Before Tax
-14,554.77
-85,684.54
-26,240.54
-1,406.24
-7,163.97
-38,061.18
12,388.34
Tax
30.47
14,871.58
-524.00
352.75
567.02
-4,564.22
4,364.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-13,644.14
-1,12,197.30
-30,575.38
-6,780.58
-7,043.55
-34,303.74
10,475.58
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
-13,644.14
-1,12,197.30
-30,575.38
-6,780.58
-7,043.55
-34,303.74
10,475.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-941.10
879.51
-879.51
-682.13
-687.44
806.77
-2,452.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14,585.24
-1,11,317.79
-31,454.88
-7,462.71
-7,730.99
-33,496.97
8,023.57
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
-8,594.94
5,049.20
1,28,979.06
1,72,442.03
1,83,035.13
1,86,266.16
2,49,332.24
Earnings per share (EPS)
-910.0
-7480.0
-2038.0
-452.0
-470.0
-2287.0
698.0
Diluted Earnings per share
-910.0
-7480.0
-2038.0
-452.0
-470.0
-2287.0
698.0
Operating Profit Margin (Excl OI)
-23.15%
-25.99%
-135.27%
1.6%
20.21%
5.59%
7.98%
Gross Profit Margin
-8.2%
-86.4%
-80.33%
2.98%
3.57%
-9.19%
8.02%
PAT Margin
-33.86%
-145.24%
-173.1%
-1.94%
-5.12%
-16.57%
2.79%
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 2013 is -47.84% vs 337.35% in Dec 2012
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2013 is 86.90% vs -253.90% in Dec 2012
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2013 is 269.24% vs 90.39% in Dec 2012
Interest
QoQ Growth in quarter ended Mar 2013 is 0.00% vs 0.00% in Dec 2012
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2013 has improved from Dec 2012
Compare Quarterly Results Of Song Da - Thang Long JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
40,295.45
0.00
40,295.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,295.45
0.00
40,295.45
Raw Material Cost
39,618.24
83.22
39,535.02
47,506.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
194.76
38,886.88
-38,692.12
-99.50%
Selling and Distribution Expenses
10,004.37
601.15
9,403.22
1,564.21%
Other Expenses
-19.48
-3,888.69
3,869.21
99.50%
Total Expenditure (Excl Depreciation)
49,622.62
684.37
48,938.25
7,150.85%
Operating Profit (PBDIT) excl Other Income
-9,327.17
-684.37
-8,642.80
-1,262.88%
Other Income
-4,333.74
-2,358.11
-1,975.63
-83.78%
Operating Profit (PBDIT)
-2,408.46
-2,959.26
550.80
18.61%
Interest
194.76
38,886.88
-38,692.12
-99.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
677.20
-83.22
760.42
913.75%
Depreciation
11,252.45
83.22
11,169.23
13,421.33%
Profit Before Tax
-14,554.77
-41,929.36
27,374.59
65.29%
Tax
30.47
0.00
30.47
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-13,644.14
-41,929.36
28,285.22
67.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-13,644.14
-41,929.36
28,285.22
67.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-941.10
0.00
-941.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-14,585.24
-41,929.36
27,344.12
65.21%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-8,594.94
-14,09,487.08
14,00,892.14
99.39%
Earnings per share (EPS)
-910.00
-1,054.04
144.04
13.67%
Diluted Earnings per share
-910.00
-1,054.04
144.04
13.67%
Operating Profit Margin (Excl OI)
-23.15%
0.00%
0.00
-23.15%
Gross Profit Margin
-8.20%
0.00%
0.00
-8.20%
PAT Margin
-33.86%
0.00%
0.00
-33.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,029.54 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -47.84% vs 337.35% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -70.70% vs -63.92% in Mar 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1,458.52 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 86.90% vs -253.90% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -88.66% vs -240.21% in Mar 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.53 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 269.24% vs 90.39% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -95.17% vs -41.34% in Mar 2012
Quarterly - Interest
Interest 19.48 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 0.00% vs 0.00% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -99.71% vs 112.40% in Mar 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -23.15%
in Mar 2013Figures in %
QoQ Growth in quarter ended Mar 2013 has improved from Dec 2012
YoY Growth in quarter ended Mar 2013 has fallen from Mar 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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