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SAV: Explanation for business result in Q1.2012
Savimex Corporation explained the difference in profit between Quarter 1/2012 and Quarter 1/2011:
Unit: VND
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Items
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Quarter 1/2012
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Quarter 1/2011
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Difference
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Difference ratio
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1
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2
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3
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4 = 2-3
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5
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Net revenue
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113,180,737,335
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114,443,792,012
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(1,263,054,677)
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1.10
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In which: revenue from export
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105,314,810,461
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81,812,899,670
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23,501,910,791
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28.73
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Total revenue
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115,224,020,481
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119,958,888,731
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(4,734,868,250)
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(3.95)
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Consolidated profit before tax
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1,032,586,217
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1,838,067,827
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(805,481,610)
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(43.82)
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- Profit before tax in Quarter 1/2012 decreased by VND 805,481,610 or down 43.82% compared to Quarter 1/2011.
- Total revenue in Quarter 1/2012 decreased by VND 4,734,868,250 or down 3.95% compared to Quarter 1/2011.
- Because first 2012: rising input material prices, transport expenses, interest expenses and other expenses.
HOSE
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