Vietnam National General Export Import JSC No. 1 Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'24

Sep'23

Jun'23

Mar'23

Dec'22

Sep'22

Jun'22

Net Sales

1,99,337.56

1,11,184.87

56,075.68

1,05,539.82

1,00,961.74

54,585.67

74,451.90

Other Operating Income

0.00

Total Operating income

1,99,337.56

1,11,184.87

56,075.68

1,05,539.82

1,00,961.74

54,585.67

74,451.90

Raw Material Cost

1,84,949.27

77,073.85

48,734.81

1,07,650.10

93,870.27

46,629.12

66,978.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,279.53

2,038.43

2,027.42

508.99

1,451.17

1,147.17

58.65

Selling and Distribution Expenses

13,386.93

4,774.43

6,707.08

5,866.99

5,744.98

5,140.08

8,395.68

Other Expenses

-427.95

-203.84

-202.74

-50.90

-145.12

-114.72

-5.86

Total Expenditure (Excl Depreciation)

1,98,336.19

81,848.29

55,441.90

1,13,517.09

99,615.25

51,769.20

75,374.33

Operating Profit (PBDIT) excl Other Income

1001.4

29336.6

633.8000000000001

-7977.3

1346.5

2816.5

-922.4

Other Income

-1,441.44

3,098.58

534.84

2,436.41

4,865.95

-858.61

-42,860.85

Operating Profit (PBDIT)

-440.08

33,355.43

1,338.40

-5,386.74

6,502.52

2,391.39

-44,459.99

Interest

4,279.53

2,038.43

2,027.42

508.99

1,451.17

1,147.17

58.65

Exceptional Items

0.00

Gross Profit (PBDT)

14,388.29

34,111.02

7,340.87

-2,110.28

7,091.47

7,956.55

7,473.25

Depreciation

0.00

920.27

169.77

417.69

866.11

113.29

Profit Before Tax

-4,719.61

30,396.73

-858.79

-6,065.49

4,633.66

378.11

-44,631.93

Tax

0.00

5,518.05

29.70

63.31

99.28

123.58

25.73

Provisions and contingencies

0.00

Profit After Tax

-4,719.59

24,877.85

-888.65

-6,129.09

4,534.38

254.14

-44,657.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-4,719.59

24,877.85

-888.65

-6,129.09

4,534.38

254.14

-44,657.76

Share in Profit of Associates

0.00

Minority Interest

-0.01

0.84

0.15

0.29

0.00

0.40

0.10

Other related items

0.00

Consolidated Net Profit

-4,719.61

24,878.69

-888.49

-6,128.80

4,534.38

254.53

-44,657.66

Equity Capital

0.00

Face Value

10000.0

Reserves

30,970.32

-15,201.31

-40,077.97

810.68

-34,523.55

-38,997.42

1,12,938.58

Earnings per share (EPS)

0.0

1837.46

-65.64

-452.69

317700.0

18.77

-3298.4

Diluted Earnings per share

0.0

1837.46

-65.64

-452.69

317700.0

18.77

-3298.4

Operating Profit Margin (Excl OI)

0.5%

26.39%

1.13%

-7.57%

1.21%

4.37%

-2.3%

Gross Profit Margin

-2.37%

28.17%

-1.23%

-5.59%

5.0%

2.28%

-59.8%

PAT Margin

-2.37%

22.38%

-1.58%

-5.81%

4.49%

0.47%

-59.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2019 is 44.02% vs -0.63% in Sep 2019

Standalone Net Profit

QoQ Growth in quarter ended Dec 2019 is 54.45% vs -4,288.29% in Sep 2019

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2019 is 42.78% vs -6,217.79% in Sep 2019

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2019 has improved from Sep 2019

Compare Quarterly Results Of Vietnam National General Export Import JSC No. 1 With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,99,337.56

2,00,677.15

-1,339.59

-0.67%

Other Operating Income

0.00

Total Operating income

1,99,337.56

2,00,677.15

-1,339.59

-0.67%

Raw Material Cost

1,84,949.27

1,67,255.50

17,693.77

10.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

32,958.42

-32,958.42

-100.00%

Power Cost

0.00

Manufacturing Expenses

4,279.53

4,836.59

-557.06

-11.52%

Selling and Distribution Expenses

13,386.93

26,386.15

-12,999.22

-49.27%

Other Expenses

-427.95

-3,779.50

3,351.55

88.68%

Total Expenditure (Excl Depreciation)

1,98,336.19

1,93,641.65

4,694.54

2.42%

Operating Profit (PBDIT) excl Other Income

1,001.36

7,035.50

-6,034.14

-85.77%

Other Income

-1,441.44

15,172.41

-16,613.85

-109.50%

Operating Profit (PBDIT)

-440.08

43,925.90

-44,365.98

-101.00%

Interest

4,279.53

4,836.59

-557.06

-11.52%

Exceptional Items

0.00

Gross Profit (PBDT)

14,388.29

33,421.65

-19,033.36

-56.95%

Depreciation

0.00

21,826.63

-21,826.63

-100.00%

Profit Before Tax

-4,719.61

17,262.68

-21,982.29

-127.34%

Tax

0.00

4,586.92

-4,586.92

-100.00%

Provisions and contingencies

0.00

Profit After Tax

-4,719.59

3,065.76

-7,785.35

-253.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-4,719.59

3,065.76

-7,785.35

-253.95%

Share in Profit of Associates

0.00

Minority Interest

-0.01

9,610.00

-9,610.01

-100.00%

Other related items

0.00

Consolidated Net Profit

-4,719.61

12,675.76

-17,395.37

-137.23%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

30,970.32

20,16,730.91

-19,85,760.59

-98.46%

Earnings per share (EPS)

0.00

15.57

-15.57

-100.00%

Diluted Earnings per share

0.00

15.57

-15.57

-100.00%

Operating Profit Margin (Excl OI)

0.50%

3.45%

0.00

-2.95%

Gross Profit Margin

-2.37%

19.48%

0.00

-21.85%

PAT Margin

-2.37%

1.53%

0.00

-3.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,115.36 Million

in Dec 2019

Figures in Million

QoQ Growth in quarter ended Dec 2019 is 44.02% vs -0.63% in Sep 2019

Quarterly - Standalone Net Profit

Standalone Net Profit -1,060.11 Million

in Dec 2019

Figures in Million

QoQ Growth in quarter ended Dec 2019 is 54.45% vs -4,288.29% in Sep 2019

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -1,327.13 Million

in Dec 2019

Figures in Million

QoQ Growth in quarter ended Dec 2019 is 42.78% vs -6,217.79% in Sep 2019

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