Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Net Sales
2,38,236.18
2,96,670.69
1,12,332.78
4,36,849.10
3,21,876.07
2,24,490.97
2,39,731.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,38,236.18
2,96,670.69
1,12,332.78
4,36,849.10
3,21,876.07
2,24,490.97
2,39,731.91
Raw Material Cost
2,09,528.06
2,61,973.70
83,752.57
3,64,805.85
2,85,412.39
1,83,807.85
2,02,323.99
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
12,836.27
17,169.41
16,440.92
23,889.39
19,484.05
27,661.81
16,528.91
Selling and Distribution Expenses
20,060.55
22,873.89
19,864.03
32,795.31
23,276.06
28,109.07
26,077.35
Other Expenses
-1,283.63
-1,716.94
-1,644.09
-2,388.94
-1,948.40
-2,766.18
-1,652.89
Total Expenditure (Excl Depreciation)
2,29,588.61
2,84,847.59
1,03,616.60
3,97,601.16
3,08,688.44
2,11,916.92
2,28,401.33
Operating Profit (PBDIT) excl Other Income
8647.6
11823.099999999999
8716.2
39247.9
13187.6
12574
11330.599999999999
Other Income
-5,868.84
-4,457.73
361.77
-1,125.22
1,090.38
-1,419.39
1,594.23
Operating Profit (PBDIT)
15,258.46
19,931.25
23,264.73
55,345.80
28,985.07
27,248.97
27,955.79
Interest
12,836.27
17,169.41
16,440.92
23,889.39
19,484.05
27,661.81
16,528.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28,708.12
34,696.99
28,580.21
72,043.24
36,463.68
40,683.11
37,407.92
Depreciation
12,479.73
12,565.87
14,186.79
17,223.08
14,707.07
16,094.31
15,030.98
Profit Before Tax
-10,057.54
-10,954.03
-7,362.98
16,295.32
-6,347.61
-17,444.46
-6,787.81
Tax
1,979.82
3,192.81
915.94
6,844.08
984.68
2,634.07
1,279.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8,470.32
-9,206.25
-4,842.53
15,090.71
-6,075.51
-12,344.76
-6,775.50
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
-8,470.32
-9,206.25
-4,842.53
15,090.71
-6,075.51
-12,344.76
-6,775.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3,567.05
-4,940.59
-3,436.39
-5,639.47
-1,256.79
-7,733.77
-1,291.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12,037.36
-14,146.84
-8,278.92
9,451.24
-7,332.29
-20,078.53
-8,066.84
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
2,85,063.09
2,93,768.33
3,04,213.33
3,18,833.44
3,00,221.84
3,07,208.31
3,22,784.61
Earnings per share (EPS)
-424.0
-460.0
-242.0
755.0
-304.0
-617.0
-360.0
Diluted Earnings per share
-424.0
-460.0
-242.0
755.0
-304.0
-617.0
-360.0
Operating Profit Margin (Excl OI)
3.63%
3.99%
7.76%
8.98%
4.1%
5.59%
3.4%
Gross Profit Margin
1.02%
0.54%
6.07%
7.67%
2.6%
-0.6%
3.44%
PAT Margin
-3.56%
-3.1%
-4.31%
3.45%
-1.89%
-5.5%
-2.83%
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 Sep 2013 is -25.99% vs 21.95% in Sep 2012
Consolidate Net Profit
YoY Growth in quarter ended Sep 2013 is -64.17% vs -212.10% in Sep 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2013 is -24.26% vs -14.32% in Sep 2012
Interest
YoY Growth in quarter ended Sep 2013 is -34.12% vs 6.75% in Sep 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2013 has fallen from Sep 2012
Compare Quarterly Results Of Xuan Mai Investment & Construction Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,38,236.18
0
2,38,236.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,38,236.18
0
2,38,236.18
Raw Material Cost
2,09,528.06
0
2,09,528.06
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
12,836.27
0
12,836.27
Selling and Distribution Expenses
20,060.55
0
20,060.55
Other Expenses
-1,283.63
0.00
-1,283.63
Total Expenditure (Excl Depreciation)
2,29,588.61
0
2,29,588.61
Operating Profit (PBDIT) excl Other Income
8,647.57
0.00
8,647.57
Other Income
-5,868.84
0
-5,868.84
Operating Profit (PBDIT)
15,258.46
0
15,258.46
Interest
12,836.27
0
12,836.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28,708.12
0
28,708.12
Depreciation
12,479.73
0
12,479.73
Profit Before Tax
-10,057.54
0
-10,057.54
Tax
1,979.82
0
1,979.82
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-8,470.32
0
-8,470.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-8,470.32
0
-8,470.32
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-3,567.05
0
-3,567.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-12,037.36
0
-12,037.36
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,85,063.09
0
2,85,063.09
Earnings per share (EPS)
-424.00
0
-424.00
Diluted Earnings per share
-424.00
0
-424.00
Operating Profit Margin (Excl OI)
3.63%
0%
0.00
3.63%
Gross Profit Margin
1.02%
0%
0.00
1.02%
PAT Margin
-3.56%
0%
0.00
-3.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23,823.62 Million
in Sep 2013Figures in Million
QoQ Growth in quarter ended Sep 2013 is -19.70% vs 164.10% in Jun 2013
YoY Growth in quarter ended Sep 2013 is -25.99% vs 21.95% in Sep 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1,203.74 Million
in Sep 2013Figures in Million
QoQ Growth in quarter ended Sep 2013 is 14.91% vs -70.88% in Jun 2013
YoY Growth in quarter ended Sep 2013 is -64.17% vs -212.10% in Sep 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,112.73 Million
in Sep 2013Figures in Million
QoQ Growth in quarter ended Sep 2013 is -13.37% vs 6.49% in Jun 2013
YoY Growth in quarter ended Sep 2013 is -24.26% vs -14.32% in Sep 2012
Quarterly - Interest
Interest 1,283.63 Million
in Sep 2013Figures in Million
QoQ Growth in quarter ended Sep 2013 is -25.24% vs 4.43% in Jun 2013
YoY Growth in quarter ended Sep 2013 is -34.12% vs 6.75% in Sep 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.63%
in Sep 2013Figures in %
QoQ Growth in quarter ended Sep 2013 has fallen from Jun 2013
YoY Growth in quarter ended Sep 2013 has fallen from Sep 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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