Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'12
Sep'12
Jun'12
Jun'11
Net Sales
3,888.00
4,522.18
8,841.30
6,757.75
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,888.00
4,522.18
8,841.30
6,757.75
Raw Material Cost
2,683.16
3,116.21
5,324.23
3,907.51
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
9,174.13
713.09
1,359.72
1,084.97
Selling and Distribution Expenses
782.75
771.74
2,091.28
1,482.62
Other Expenses
-917.41
-71.31
-135.97
-108.50
Total Expenditure (Excl Depreciation)
3,465.91
3,887.95
7,415.51
5,390.13
Operating Profit (PBDIT) excl Other Income
422.1
634.2
1425.8000000000002
1367.6
Other Income
38.67
119.27
59.58
42.54
Operating Profit (PBDIT)
1,501.88
1,794.62
3,568.45
3,375.41
Interest
9,174.13
713.09
1,359.72
1,084.97
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,204.84
1,405.97
3,517.07
2,850.23
Depreciation
1,041.12
1,041.12
2,083.08
1,965.26
Profit Before Tax
-8,713.37
40.41
698.63
325.19
Tax
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-8,713.37
40.41
698.63
325.19
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
-8,713.37
40.41
698.63
325.19
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
-8,713.37
40.41
698.63
325.19
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
59,139.34
68,706.72
68,666.21
67,372.92
Earnings per share (EPS)
-1549.04
0.0
0.0
0.0
Diluted Earnings per share
-1549.04
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
10.86%
14.02%
16.13%
20.24%
Gross Profit Margin
-197.33%
23.92%
31.46%
33.89%
PAT Margin
-224.11%
0.89%
7.9%
4.81%
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
Net Sales
YoY Growth in quarter ended Dec 2015 is 325.99% vs 52.83% in Dec 2014
Standalone Net Profit
YoY Growth in quarter ended Dec 2015 is -200.01% vs -42.04% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is -246.73% vs -55.49% in Dec 2014
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
Compare Quarterly Results Of Viet Nam Power Investment & Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,888.00
74,078.64
-70,190.64
-94.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,888.00
74,078.64
-70,190.64
-94.75%
Raw Material Cost
2,683.16
52,415.94
-49,732.78
-94.88%
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
9,174.13
288.92
8,885.21
3,075.32%
Selling and Distribution Expenses
782.75
13,202.12
-12,419.37
-94.07%
Other Expenses
-917.41
-28.89
-888.52
-3,075.53%
Total Expenditure (Excl Depreciation)
3,465.91
65,618.06
-62,152.15
-94.72%
Operating Profit (PBDIT) excl Other Income
422.09
8,460.58
-8,038.49
-95.01%
Other Income
38.67
-53.59
92.26
172.16%
Operating Profit (PBDIT)
1,501.88
9,224.31
-7,722.43
-83.72%
Interest
9,174.13
288.92
8,885.21
3,075.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,204.84
21,662.70
-20,457.86
-94.44%
Depreciation
1,041.12
817.32
223.80
27.38%
Profit Before Tax
-8,713.37
8,118.08
-16,831.45
-207.33%
Tax
0.00
1,267.30
-1,267.30
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-8,713.37
5,726.30
-14,439.67
-252.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-8,713.37
5,726.30
-14,439.67
-252.16%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1,124.48
-1,124.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-8,713.37
6,850.78
-15,564.15
-227.19%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
59,139.34
1,58,672.67
-99,533.33
-62.73%
Earnings per share (EPS)
-1,549.04
613.97
-2,163.01
-352.30%
Diluted Earnings per share
-1,549.04
613.97
-2,163.01
-352.30%
Operating Profit Margin (Excl OI)
10.86%
11.42%
0.00
-0.56%
Gross Profit Margin
-197.33%
12.06%
0.00
-209.39%
PAT Margin
-224.11%
7.73%
0.00
-231.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,309.18 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 503.09%
YoY Growth in quarter ended Dec 2015 is 325.99% vs 52.83% in Dec 2014
Quarterly - Standalone Net Profit
Standalone Net Profit -1,193.92 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -312.44%
YoY Growth in quarter ended Dec 2015 is -200.01% vs -42.04% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,186.78 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -316.55%
YoY Growth in quarter ended Dec 2015 is -246.73% vs -55.49% in Dec 2014
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






