Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'14
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Net Sales
1,817.81
7,491.43
5,045.22
10,479.18
4,372.87
16,158.43
12,915.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,817.81
7,491.43
5,045.22
10,479.18
4,372.87
16,158.43
12,915.18
Raw Material Cost
2,288.96
7,489.89
4,896.20
8,549.54
4,367.31
14,596.48
12,583.82
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
376.51
437.78
512.04
695.43
669.53
1,058.80
803.37
Selling and Distribution Expenses
638.14
776.16
936.52
1,123.73
1,299.74
3,562.50
1,165.34
Other Expenses
-37.65
-43.78
-51.20
-69.54
-66.95
-105.88
-80.34
Total Expenditure (Excl Depreciation)
2,927.10
8,266.05
5,832.72
9,673.27
5,667.05
18,158.98
13,749.16
Operating Profit (PBDIT) excl Other Income
-1109.3000000000002
-774.5999999999999
-787.5
805.9000000000001
-1294.1999999999998
-2000.5
-834
Other Income
-2.29
104.58
16.62
222.55
5.56
335.72
49.07
Operating Profit (PBDIT)
-314.04
147.21
10.19
1,792.85
-415.99
-610.22
-138.05
Interest
376.51
437.78
512.04
695.43
669.53
1,058.80
803.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-471.15
1.54
149.02
1,929.64
5.56
1,561.95
331.36
Depreciation
797.54
817.25
781.06
764.39
872.63
1,054.61
646.86
Profit Before Tax
-1,488.09
-1,107.82
-1,290.22
350.91
-1,976.03
-2,723.63
-1,588.28
Tax
0.00
0.00
0.00
102.42
0.00
-211.60
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,488.09
-1,107.82
-1,290.22
248.50
-1,976.03
-2,512.03
-1,588.28
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
-1,488.09
-1,107.82
-1,290.22
248.50
-1,976.03
-2,512.03
-1,588.28
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
-1,488.09
-1,107.82
-1,290.22
248.50
-1,976.03
-2,512.03
-1,588.28
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
54,215.74
55,703.84
57,456.04
58,746.26
58,497.76
60,473.79
73,811.29
Earnings per share (EPS)
-248.0
-185.0
-215.0
41.0
-329.0
-418.67
0.0
Diluted Earnings per share
-248.0
-185.0
-215.0
41.0
-329.0
-418.67
0.0
Operating Profit Margin (Excl OI)
-61.02%
-10.34%
-15.61%
7.69%
-29.6%
-12.38%
-6.46%
Gross Profit Margin
-37.99%
-3.88%
-10.09%
10.64%
-25.23%
-10.33%
-7.29%
PAT Margin
-81.86%
-14.79%
-25.57%
2.37%
-45.19%
-15.55%
-12.3%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2014 is -58.43% vs -65.33% in Mar 2013
Consolidate Net Profit
YoY Growth in quarter ended Mar 2014 is 24.69% vs -217.97% in Mar 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2014 is 26.04% vs -112.82% in Mar 2013
Interest
YoY Growth in quarter ended Mar 2014 is -43.76% vs -33.96% in Mar 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2014 has fallen from Mar 2013
Compare Quarterly Results Of Thanh Dat Investment House Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,817.81
0
1,817.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,817.81
0
1,817.81
Raw Material Cost
2,288.96
0
2,288.96
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
376.51
0
376.51
Selling and Distribution Expenses
638.14
0
638.14
Other Expenses
-37.65
0.00
-37.65
Total Expenditure (Excl Depreciation)
2,927.10
0
2,927.10
Operating Profit (PBDIT) excl Other Income
-1,109.29
0.00
-1,109.29
Other Income
-2.29
0
-2.29
Operating Profit (PBDIT)
-314.04
0
-314.04
Interest
376.51
0
376.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-471.15
0
-471.15
Depreciation
797.54
0
797.54
Profit Before Tax
-1,488.09
0
-1,488.09
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-1,488.09
0
-1,488.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,488.09
0
-1,488.09
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
-1,488.09
0
-1,488.09
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
54,215.74
0
54,215.74
Earnings per share (EPS)
-248.00
0
-248.00
Diluted Earnings per share
-248.00
0
-248.00
Operating Profit Margin (Excl OI)
-61.02%
0%
0.00
-61.02%
Gross Profit Margin
-37.99%
0%
0.00
-37.99%
PAT Margin
-81.86%
0%
0.00
-81.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 181.78 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is -75.73% vs 48.49% in Dec 2013
YoY Growth in quarter ended Mar 2014 is -58.43% vs -65.33% in Mar 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit -148.81 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is -34.33% vs 14.14% in Dec 2013
YoY Growth in quarter ended Mar 2014 is 24.69% vs -217.97% in Mar 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -31.18 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is -831.92% vs 765.62% in Dec 2013
YoY Growth in quarter ended Mar 2014 is 26.04% vs -112.82% in Mar 2013
Quarterly - Interest
Interest 37.65 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is -14.00% vs -14.49% in Dec 2013
YoY Growth in quarter ended Mar 2014 is -43.76% vs -33.96% in Mar 2013
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -61.02%
in Mar 2014Figures in %
QoQ Growth in quarter ended Mar 2014 has fallen from Dec 2013
YoY Growth in quarter ended Mar 2014 has fallen from Mar 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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