The Telvina Vietnam Communication JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Standalone Quarterly Results

Mar'22

Dec'21

Sep'21

Jun'21

Mar'21

Dec'20

Sep'20

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2022 is 3.38% vs 34.21% in Mar 2021

Standalone Net Profit

YoY Growth in quarter ended Mar 2022 is -74.77% vs 80.81% in Mar 2021

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2022 is -98.87% vs 85.51% in Mar 2021

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2022 has improved from Mar 2021

Compare Quarterly Results Of The Telvina Vietnam Communication JSC With

Select Peers

Figures in Million

Standalone Quarterly Results

Change(VND)

Change(%)

Net Sales

42,692.57

1,33,951.24

-91,258.67

-68.13%

Other Operating Income

0.00

Total Operating income

42,692.57

1,33,951.24

-91,258.67

-68.13%

Raw Material Cost

38,923.38

1,22,114.15

-83,190.77

-68.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

3,859.94

8,669.59

-4,809.65

-55.48%

Other Expenses

-9.94

47.30

-57.24

-121.01%

Total Expenditure (Excl Depreciation)

42,683.91

1,31,256.76

-88,572.85

-67.48%

Operating Profit (PBDIT) excl Other Income

8.67

2,694.48

-2,685.81

-99.68%

Other Income

184.21

26.83

157.38

586.58%

Operating Profit (PBDIT)

192.88

2,721.31

-2,528.43

-92.91%

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

192.88

2,721.31

-2,528.43

-92.91%

Depreciation

0.00

Profit Before Tax

192.88

2,721.31

-2,528.43

-92.91%

Tax

38.58

216.15

-177.57

-82.15%

Provisions and contingencies

0.00

Profit After Tax

154.30

2,505.15

-2,350.85

-93.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

154.30

2,505.15

-2,350.85

-93.84%

Equity Capital

0.00

Face Value

0.00

Reserves

30,061.24

20,608.75

9,452.49

45.87%

Earnings per share (EPS)

31.24

317.36

-286.12

-90.16%

Diluted Earnings per share

31.24

317.36

-286.12

-90.16%

Operating Profit Margin (Excl OI)

0.00

0.00%

Gross Profit Margin

0.45%

2.03%

0.00

-1.58%

PAT Margin

0.36%

1.87%

0.00

-1.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,269.26 Million

in Mar 2022

Figures in Million

QoQ Growth in quarter ended Mar 2022 is 50.21% vs -60.12% in Dec 2021

YoY Growth in quarter ended Mar 2022 is 3.38% vs 34.21% in Mar 2021

Quarterly - Standalone Net Profit

Standalone Net Profit 15.43 Million

in Mar 2022

Figures in Million

QoQ Growth in quarter ended Mar 2022 is -64.27% vs -65.31% in Dec 2021

YoY Growth in quarter ended Mar 2022 is -74.77% vs 80.81% in Mar 2021

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.87 Million

in Mar 2022

Figures in Million

QoQ Growth in quarter ended Mar 2022 is -98.27% vs -67.71% in Dec 2021

YoY Growth in quarter ended Mar 2022 is -98.87% vs 85.51% in Mar 2021

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