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HSG: Explanation for business result in Q3 of FY 2010-2011
Hoa Sen Group (HOSE: HSG) explained the fluctuation in business result in Quarter 3 of Fiscal year 2010 – 2011:
1. Business result in Q3 of 2010-2011:
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Unit: VND |
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Items |
Q3 of 2010-2011 (Apr, May, Jun 2011) |
Q3 of 2009-2010 (Apr, May, Jun 2010) |
Accumulated (01, Oct 2010 to 30 Jun 2011) |
Accumulated (01 Oct 2009 to 30Jun 2010) |
| 1. Sales |
2,992,715,456,525 |
2,348,143,256,643 |
8,252,280,783,655 |
5,833,501,650,935 |
| 2. Deductions |
5,182,913,847 |
2,005,280,915 |
11,867,193,100 |
7,427,447,947 |
| 3. Net sales |
2,987,532,542,678 |
2,346,137,975,728 |
7,240,413,590,555 |
5,826,074,202,988 |
| 4. Cost of goods sold |
2,728,564,165,401 |
2,163,338,121,160 |
7,531,570,636,328 |
5,197,976,887,150 |
| 5. Gross profit |
258,968,377,277 |
182,799,854,568 |
708,842,954,227 |
628,097,315,838 |
| 6. Financial income |
3,549,057,947 |
3,939,538,933 |
365,349,762,486 |
242,539,007,172 |
| 7. Financial expense |
85,772,417,717 |
86,539,538,933 |
365,349,762,486 |
242,539,007,172 |
| - Interest expense |
79,220,868,826 |
48,022,118,746 |
208,831,160,184 |
100,222,566,498 |
| 8. Selling expense |
76,651,270,131 |
46,872,106,104 |
193,793,661,385 |
128,373,784,803 |
| 9. General & administrative expense |
43,122,851,822 |
27,666,574,702 |
114,325,635,872 |
84,115,116,007 |
| 10. Net operating profit |
56,970,895,554 |
25,674,928,232 |
99,649,322,322 |
191,021,739,379 |
| 11. Other incomes |
80,376,256,983 |
96,928,343,542 |
152,030,335,860 |
276,926,507,600 |
| 12. Other expenses |
68,205,195,535 |
92,428,488,586 |
125,378,087,958 |
261,561,755,187 |
| 13. Other profit |
12,171,061,448 |
4,499,854,956 |
26,652,247,902 |
15,364,752,413 |
| 14. Profit before tax |
69,141,957,002 |
30,174,783,188 |
126,301,570,224 |
206,386,491,792 |
| 15. Current corporate income tax |
5,185,646,775 |
2,719,313,020 |
10,176,611,431 |
16,179,114,128 |
| 16. Deferred corporate income tax |
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438,936,788 |
| 17. Profit after tax |
63,956,310,227 |
27,455,470,168 |
116,124,958,793 |
189,768,440,876 |
2. Explanation for business result in Quarter 3of Fiscal year 2010 2011
In Quarter 3 of Fiscal year 2010-2011 profit after tax of the company parentted by VND63.9 billions, increased 36.5 billions the compared with Fiscal year 2009-2010. Reason the main revenue increased VND641 billions to gross profit increased VND76 billions
Profit after tax of months Fiscal year 2010-2011 of the company parent was VND116 billions.
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