Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Net Sales
1,18,844.70
1,12,006.51
1,10,265.95
91,599.21
1,12,692.02
84,655.33
81,955.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,18,844.70
1,12,006.51
1,10,265.95
91,599.21
1,12,692.02
84,655.33
81,955.45
Raw Material Cost
1,06,304.47
1,00,469.39
96,519.32
84,726.84
1,03,222.07
70,431.05
78,759.38
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
6,432.58
8,404.35
10,162.99
8,428.08
7,709.44
8,468.57
10,381.08
Selling and Distribution Expenses
5,959.76
7,685.67
9,244.64
6,057.62
6,121.02
7,518.75
3,026.30
Other Expenses
-643.26
-840.43
-1,016.30
-842.81
-770.94
-846.86
-1,038.11
Total Expenditure (Excl Depreciation)
1,12,264.23
1,08,155.06
1,05,763.95
90,784.46
1,09,343.08
77,949.80
81,785.68
Operating Profit (PBDIT) excl Other Income
6580.5
3851.5
4502
814.8000000000001
3348.8999999999996
6705.5
169.8
Other Income
383.86
-522.09
176.30
-254.62
99.81
-89.48
3,466.33
Operating Profit (PBDIT)
11,004.56
7,373.09
7,570.43
5,581.74
3,448.74
10,853.32
8,651.95
Interest
6,432.58
8,404.35
10,162.99
8,428.08
7,709.44
8,468.57
10,381.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,540.23
11,537.13
13,746.63
6,872.38
9,469.95
14,224.29
3,196.07
Depreciation
4,040.23
4,154.02
2,892.14
5,021.60
0.00
4,237.26
5,015.86
Profit Before Tax
531.74
-5,185.28
-7,184.69
-7,867.95
-4,260.69
-1,852.51
-6,744.99
Tax
0.00
0.00
0.00
0.00
7.19
0.00
7.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.74
-5,185.28
-7,184.69
-7,867.95
-4,267.88
-1,852.51
-6,752.18
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
531.74
-5,185.28
-7,184.69
-7,867.95
-4,267.88
-1,852.51
-6,752.18
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
531.74
-5,185.28
-7,184.69
-7,867.95
-4,267.88
-1,852.51
-6,752.18
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
13,273.14
12,969.80
18,155.08
25,339.77
33,207.72
38,530.18
40,382.69
Earnings per share (EPS)
0.0
-1078.0
-1493.0
-1635.0
-887.0
0.0
0.0
Diluted Earnings per share
0.0
-1078.0
-1493.0
-1635.0
-887.0
0.0
0.0
Operating Profit Margin (Excl OI)
5.54%
3.34%
4.08%
0.89%
2.97%
7.92%
0.21%
Gross Profit Margin
3.85%
-0.92%
-3.89%
-3.11%
-3.78%
2.82%
-2.11%
PAT Margin
0.45%
-4.63%
-6.52%
-8.59%
-3.79%
-2.19%
-8.24%
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 Dec 2013 is 5.46% vs 19.75% in Dec 2012
Consolidate Net Profit
YoY Growth in quarter ended Dec 2013 is 112.46% vs 31.52% in Dec 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2013 is 217.14% vs -63.29% in Dec 2012
Interest
YoY Growth in quarter ended Dec 2013 is -16.56% vs -30.17% in Dec 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
Compare Quarterly Results Of Yen Bai Cement & Minerals JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,18,844.70
0
1,18,844.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,18,844.70
0
1,18,844.70
Raw Material Cost
1,06,304.47
0
1,06,304.47
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
6,432.58
0
6,432.58
Selling and Distribution Expenses
5,959.76
0
5,959.76
Other Expenses
-643.26
0.00
-643.26
Total Expenditure (Excl Depreciation)
1,12,264.23
0
1,12,264.23
Operating Profit (PBDIT) excl Other Income
6,580.46
0.00
6,580.46
Other Income
383.86
0
383.86
Operating Profit (PBDIT)
11,004.56
0
11,004.56
Interest
6,432.58
0
6,432.58
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
12,540.23
0
12,540.23
Depreciation
4,040.23
0
4,040.23
Profit Before Tax
531.74
0
531.74
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
531.74
0
531.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
531.74
0
531.74
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
531.74
0
531.74
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
13,273.14
0
13,273.14
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
5.54%
0%
0.00
5.54%
Gross Profit Margin
3.85%
0%
0.00
3.85%
PAT Margin
0.45%
0%
0.00
0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,884.47 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 6.11% vs 1.58% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 5.46% vs 19.75% in Dec 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.17 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 110.25% vs 27.83% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 112.46% vs 31.52% in Dec 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,062.07 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 34.52% vs 6.78% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 217.14% vs -63.29% in Dec 2012
Quarterly - Interest
Interest 643.26 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -23.46% vs -17.30% in Sep 2013
YoY Growth in quarter ended Dec 2013 is -16.56% vs -30.17% in Dec 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.54%
in Dec 2013Figures in %
QoQ Growth in quarter ended Dec 2013 has improved from Sep 2013
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
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