Results Snapshot
YoYQoQ
Figures in Million
Standalone Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2018 is 1,299.11% vs -74.02% in Dec 2017
Standalone Net Profit
YoY Growth in quarter ended Dec 2018 is 63.46% vs 14.87% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2018 is 30.20% vs 27.57% in Dec 2017
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
Compare Quarterly Results Of Song Da Yaly Cement JSC With
Figures in Million
Standalone Quarterly Results
Change(VND)
Change(%)
Net Sales
20,628.45
0
20,628.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,628.45
0
20,628.45
Raw Material Cost
18,948.34
0
18,948.34
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
2,487.26
0
2,487.26
Other Expenses
241.23
0.00
241.23
Total Expenditure (Excl Depreciation)
23,847.86
0
23,847.86
Operating Profit (PBDIT) excl Other Income
-3,219.40
0.00
-3,219.40
Other Income
309.19
0
309.19
Operating Profit (PBDIT)
-2,910.21
0
-2,910.21
Interest
0.00
0
0.00
Exceptional Items
942.34
0
942.34
Gross Profit (PBDT)
-1,967.88
0
-1,967.88
Depreciation
0.00
0
0.00
Profit Before Tax
-1,967.88
0
-1,967.88
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,967.88
0
-1,967.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,967.88
0
-1,967.88
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
-57,553.48
0
-57,553.48
Earnings per share (EPS)
-437.31
0
-437.31
Diluted Earnings per share
-437.31
0
-437.31
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
-9.54%
0%
0.00
-9.54%
PAT Margin
-9.54%
0%
0.00
-9.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,062.85 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 424.27% vs 0.00% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 1,299.11% vs -74.02% in Dec 2017
Quarterly - Standalone Net Profit
Standalone Net Profit -196.79 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 35.21% vs 0.00% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 63.46% vs 14.87% in Dec 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -321.94 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -8.01% vs 0.00% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 30.20% vs 27.57% in Dec 2017
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






