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DPR: Explanation for Business Result in Quarter 4/2008
Dong Phu Rubber Joint Stock Company explained the fluctuation of the business result in Quarter IV/2008 as follows:
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|
Item |
Code |
Note |
Quarter III |
Quarter IV |
Difference |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. |
Revenue |
01 |
VII.1 |
303,432,081,611 |
199,491,542,700 |
(103,940,538,911) |
-34.25 |
|
2. |
Deductions |
02 |
|
- |
- |
- |
|
|
3. |
Net revenue |
10 |
VII.1 |
303,432,081,611 |
199,491,542,700 |
(103,940,538,911) |
-34.25 |
|
4. |
Cost of goods sold |
11 |
VII.2 |
199,700,008,303 |
151,058,994,935 |
(48,641,013,368) |
-24.36 |
|
5. |
Gross profit |
20 |
|
103,732,073,308 |
48,432,547,765 |
(55,299,525,543) |
-53.31 |
|
6. |
Financial income |
21 |
VII.3 |
4,518,994,392 |
14,612,305,517 |
10,093,311,125 |
223.35 |
|
7. |
Financial expenses |
22 |
VII.4 |
2,397,312,224 |
6,939,164,207 |
4,541,851,983 |
189.46 |
|
|
- Including: Interest expense |
23 |
|
1,045,199,176 |
1,163,624,111 |
118,424,935 |
11.33 |
|
8. |
Selling Expenses |
24 |
VII.5 |
4,658,288,640 |
2,940,839,893 |
(1,717,448,747) |
-36.87 |
|
9. |
General and administrative expenses |
25 |
VII.6 |
8,885,943,886 |
9,389,603,114 |
503,659,228 |
5.67 |
|
10. |
Net operating profit |
30 |
|
92,309,522,950 |
43,775,246,068 |
(48,534,276,882) |
-52.58 |
|
11. |
Other incomes |
31 |
VII.7 |
12,602,594,939 |
7,665,382,459 |
(4,937,212,480) |
-39.18 |
|
12. |
Other expenses |
32 |
VII.8 |
73,202,827 |
10,495,066,469 |
10,421,863,642 |
14,236.97 |
|
13. |
Other profits |
40 |
|
12,529,392,112 |
(2,829,684,010) |
(15,359,076,122) |
-122.58 |
|
14. |
Profit before tax |
50 |
|
104,838,915,062 |
40,945,562,058 |
(63,893,353,004) |
-60.94 |
|
15. |
Current corporate income tax |
51 |
V.17 |
- |
- |
- |
|
|
16. |
Deferred corporate income tax |
52 |
|
- |
- |
- |
|
|
17. |
Profit after tax |
60 |
|
104,838,915,062 |
40,945,562,058 |
(63,893,353,004) |
-60.94 |
|
18. |
Basic earnings per share |
70 |
VII.9 |
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- Profit in Quarter IV was 60.94% (or VND63,893,353,004) lower than Quarter III because the following reasons:
+ The average selling price in Quarter IV was VND28,247,565 while the price in Quarter III was VND49,976,032;
+ Revenue decreased by VND103,940,538,911 (or 34.25%)
+ In Quarter IV, the company had to distribute VND5,730,000,000 to Financial reserve fund I (Quarter III: VND1,224,000,000) and VND7,785,727,450 to Provision for devaluation of inventories.
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