Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Mar'11
Dec'10
Net Sales
50,062.15
60,950.23
49,549.04
50,156.51
68,315.04
1,07,126.39
62,338.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,062.15
60,950.23
49,549.04
50,156.51
68,315.04
1,07,126.39
62,338.89
Raw Material Cost
45,593.38
56,559.08
42,900.33
45,707.60
63,472.83
1,05,061.43
56,644.59
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
179.64
546.57
879.60
193.77
310.74
319.41
317.06
Selling and Distribution Expenses
12,526.20
5,538.69
7,946.48
6,753.79
8,277.09
6,542.39
7,119.71
Other Expenses
-17.96
-54.66
-87.96
-19.38
-31.07
-31.94
-31.71
Total Expenditure (Excl Depreciation)
58,119.59
62,097.76
50,846.81
52,461.39
71,749.92
1,11,603.82
63,764.30
Operating Profit (PBDIT) excl Other Income
-8057.4
-1147.5
-1297.8
-2304.9
-3434.9
-4477.4
-1425.3999999999999
Other Income
829.77
1,002.21
9,029.34
1,016.36
525.78
2,309.94
1,888.24
Operating Profit (PBDIT)
-6,350.50
595.16
1,517.25
167.94
-1,452.64
-710.01
1,273.93
Interest
179.64
546.57
879.60
193.77
310.74
319.41
317.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,468.77
4,391.15
6,648.71
4,448.91
4,842.21
2,064.96
5,694.30
Depreciation
877.16
740.49
943.00
728.23
728.23
728.74
811.10
Profit Before Tax
-7,407.30
-691.90
-305.35
-754.06
-2,491.61
-1,758.16
145.77
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7,407.30
-691.90
-305.35
-754.06
-2,491.61
-1,758.16
145.77
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
-7,407.30
-691.90
-305.35
-754.06
-2,491.61
-1,758.16
145.77
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
-7,407.30
-691.90
-305.35
-754.06
-2,491.61
-1,758.16
145.77
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
74,471.10
81,878.41
82,570.30
82,875.66
91,729.54
94,221.55
95,979.71
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
-16.09%
-1.88%
-17.06%
-3.14%
-3.96%
-3.5%
-2.29%
Gross Profit Margin
-13.04%
0.08%
1.29%
-0.05%
-2.58%
-0.96%
1.53%
PAT Margin
-14.8%
-1.14%
-0.62%
-1.5%
-3.65%
-1.64%
0.23%
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 Jun 2012 is -26.72% vs -7.30% in Jun 2011
Consolidate Net Profit
YoY Growth in quarter ended Jun 2012 is -197.29% vs 68.48% in Jun 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2012 is -262.93% vs 72.27% in Jun 2011
Interest
YoY Growth in quarter ended Jun 2012 is -42.20% vs -47.84% in Jun 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2012 has fallen from Jun 2011
Compare Quarterly Results Of Vung Tau Petroleum Trading & Service JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
50,062.15
0
50,062.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,062.15
0
50,062.15
Raw Material Cost
45,593.38
0
45,593.38
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
179.64
0
179.64
Selling and Distribution Expenses
12,526.20
0
12,526.20
Other Expenses
-17.96
0.00
-17.96
Total Expenditure (Excl Depreciation)
58,119.59
0
58,119.59
Operating Profit (PBDIT) excl Other Income
-8,057.44
0.00
-8,057.44
Other Income
829.77
0
829.77
Operating Profit (PBDIT)
-6,350.50
0
-6,350.50
Interest
179.64
0
179.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,468.77
0
4,468.77
Depreciation
877.16
0
877.16
Profit Before Tax
-7,407.30
0
-7,407.30
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-7,407.30
0
-7,407.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7,407.30
0
-7,407.30
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
-7,407.30
0
-7,407.30
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
74,471.10
0
74,471.10
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
-16.09%
0%
0.00
-16.09%
Gross Profit Margin
-13.04%
0%
0.00
-13.04%
PAT Margin
-14.80%
0%
0.00
-14.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,006.21 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -17.86% vs 23.01% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -26.72% vs -7.30% in Jun 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit -740.73 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -970.57% vs -126.56% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -197.29% vs 68.48% in Jun 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -718.03 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -1,664.20% vs 94.58% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -262.93% vs 72.27% in Jun 2011
Quarterly - Interest
Interest 17.96 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -67.14% vs -37.86% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -42.20% vs -47.84% in Jun 2011
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.09%
in Jun 2012Figures in %
QoQ Growth in quarter ended Jun 2012 has fallen from Mar 2012
YoY Growth in quarter ended Jun 2012 has fallen from Jun 2011
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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