Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'19
Jun'19
Mar'19
Sep'18
Net Sales
1,54,962.85
1,53,616.33
1,21,512.05
1,37,454.32
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,54,962.85
1,53,616.33
1,21,512.05
1,37,454.32
Raw Material Cost
89,433.73
1,06,511.80
97,213.17
89,705.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,787.63
1,923.91
4,842.40
2,384.41
Selling and Distribution Expenses
16,507.70
17,020.70
9,940.88
9,385.71
Other Expenses
-678.76
-192.39
-484.24
-238.44
Total Expenditure (Excl Depreciation)
1,05,941.42
1,23,532.50
1,07,154.05
99,091.46
Operating Profit (PBDIT) excl Other Income
49021.4
30083.800000000003
14358
38362.9
Other Income
4,601.45
2,492.22
456.70
4,667.19
Operating Profit (PBDIT)
53,622.87
58,435.05
60,293.22
43,030.05
Interest
6,787.63
1,923.91
4,842.40
2,384.41
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
65,529.12
47,104.53
24,298.88
47,748.58
Depreciation
0.00
25,858.99
45,478.52
0.00
Profit Before Tax
46,835.24
30,652.15
9,972.30
40,645.64
Tax
9,367.05
6,130.43
1,994.46
8,129.13
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
37,468.20
24,521.72
7,977.84
32,516.52
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
37,468.20
24,521.72
7,977.84
32,516.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,468.20
24,521.72
7,977.84
32,516.52
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
9,44,359.54
9,06,890.98
9,21,111.19
9,37,916.93
Earnings per share (EPS)
428.48
285.02
91.17
371.61
Diluted Earnings per share
428.48
285.02
91.17
371.61
Operating Profit Margin (Excl OI)
31.63%
19.58%
11.82%
27.91%
Gross Profit Margin
30.22%
36.79%
45.63%
29.57%
PAT Margin
24.18%
15.96%
6.57%
23.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Thua Thien Hue Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,54,962.85
3,06,397.91
-1,51,435.06
-49.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,54,962.85
3,06,397.91
-1,51,435.06
-49.42%
Raw Material Cost
89,433.73
2,00,224.83
-1,10,791.10
-55.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
66,838.70
-66,838.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6,787.63
9,921.50
-3,133.87
-31.59%
Selling and Distribution Expenses
16,507.70
34,783.45
-18,275.75
-52.54%
Other Expenses
-678.76
-7,676.02
6,997.26
91.16%
Total Expenditure (Excl Depreciation)
1,05,941.42
2,35,008.28
-1,29,066.86
-54.92%
Operating Profit (PBDIT) excl Other Income
49,021.43
71,389.63
-22,368.20
-31.33%
Other Income
4,601.45
56,269.72
-51,668.27
-91.82%
Operating Profit (PBDIT)
53,622.87
1,99,191.22
-1,45,568.35
-73.08%
Interest
6,787.63
9,921.50
-3,133.87
-31.59%
Exceptional Items
0.00
1,035.67
-1,035.67
-100.00%
Gross Profit (PBDT)
65,529.12
1,06,173.08
-40,643.96
-38.28%
Depreciation
0.00
71,531.87
-71,531.87
-100.00%
Profit Before Tax
46,835.24
1,18,773.52
-71,938.28
-60.57%
Tax
9,367.05
5,751.99
3,615.06
62.85%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
37,468.20
1,11,501.42
-74,033.22
-66.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37,468.20
1,11,501.42
-74,033.22
-66.40%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1,520.11
-1,520.11
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,468.20
1,13,021.52
-75,553.32
-66.85%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,44,359.54
19,32,521.10
-9,88,161.56
-51.13%
Earnings per share (EPS)
428.48
929.18
-500.70
-53.89%
Diluted Earnings per share
428.48
929.18
-500.70
-53.89%
Operating Profit Margin (Excl OI)
31.63%
23.30%
0.00
8.33%
Gross Profit Margin
30.22%
62.11%
0.00
-31.89%
PAT Margin
24.18%
36.39%
0.00
-12.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






