DIC: Explanation for business result in QI/2012

DIC Investment and Trading Joint Stock Company explained differences in the financial statements in Quarter I/2012 compared to Quarter I/2011:

By: VND

	Quarter III/2011	Quarter III/2010	Difference	Ratio
Net revenue	365,027,864,247	207,392,139,002	157,635,725,245.00	176%
Profit after tax	1,705,800,920	7,027,902,401	(5,319,101,481.00)	24%

-         The net revenue in Quarter I/2012 increased by 176% because clinker export rose strongly.

-         Profit after tax in Quarter I/2012 increased by 24% from the same period of last year because economic difficulties. Inventories in Quarter I/2012 went up 45% over Quarter I/2011.

-         Besides, interest rate expense and general & administrative expenses increased highly.

HOSE

>   SD9: Results of Annual General Meeting of Shareholders 2012 (28/05/2012)

>   S12: Results of Annual General Meeting of Shareholders 2012 (28/05/2012)

>   SDC: 2012.Quarter I_ Financial Statement (consolidated) (28/05/2012)

>   TNM: Notice of record date for Annual General Meeting of Shareholders (28/05/2012)

>   ABI: Notice of record date for Dividend payment and AGM (28/05/2012)

>   PVA: Results of General Meeting of Shareholders 2012 (28/05/2012)

>   TLG: Resolution of the BOD (25/05/2012)

>   NTP: 2012.Quarter I_ Financial Statement (holding company) (25/05/2012)

>   MNC: 2012.Quarter I_ Financial Statement (consolidated) (25/05/2012)

>   NPS: 2012.Quarter I_ Financial Statement (25/05/2012)