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CII: Expected business result at end of Q4/08
Ho Chi Minh City Infrastructure Investment Joint Stock Company (CII) has informed of its expected business result at end of Q4/08 as follows:
Unit: mil dongs
|
|
Q4 (expected) |
Year 2008 (expected) |
Year 2007 |
Plan 2008 |
Compared to 2007 |
Compared to plan |
|
Sales |
73,282 |
348,036 |
269,316 |
359,149 |
129.23% |
96.91% |
|
Sales |
43,652 |
178,184 |
177,039 |
|
|
|
|
Financial income |
29,630 |
118,025 |
90,630 |
|
|
|
|
Sales of selling apartments |
|
50,385 |
|
|
|
|
|
Other incomes |
|
1,442 |
1,646 |
|
|
|
|
Expenses |
35,504 |
186,448 |
162,192 |
199,049 |
114.95% |
93.67% |
|
COGS |
|
44,110 |
|
|
|
|
|
Financial expenses |
8,120 |
33,528 |
52,701 |
|
|
|
|
Selling expenses |
25,584 |
101,345 |
101,246 |
|
|
|
|
General and Administrative expenses |
1,800 |
7,383 |
8,134 |
|
|
|
|
Other expenses |
|
81 |
110 |
|
|
|
|
Profit before tax |
37,778 |
161,589 |
107,124 |
160,100 |
150.84% |
100.93% |
|
Corporate tax |
3,200 |
13,480 |
11,305 |
19,316 |
|
|
|
Profit after tax |
34,578 |
148,109 |
95,819 |
140,784 |
154.57% |
105.20% |
|
EPS |
864 |
3,703 |
2,395 |
3,520 |
|
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Note:
- Financial income from investment implemented till November 6th 2008 and other incomes will be definitely gained in Q4/08. The arising incomes from 07/11/2008 to 31/12/2008 will be recorded in the financial statement of 2008.
- Financial expense: till end of Q3/08, the company has not deducted for the securities devaluation provision because stocks which it has been holding have the lower prices than their prices on HOSE. In case, until 31/12/2008, prices of the stocks rapidly increase, the company will deduct for the devaluation provision.
Thus, profit after tax of the company is expected to gain over VND148 billion at end of Q4/08.
HoSE
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