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Monday, 18/06/2012 10:42

DLR: Explanation for the change of over 10% in operating result in QIV.2012 compared to QIV.2011

            According to the Financial Statement Quarter I/2012, profit after tax of Quarter I/2012 consolidated decreased more than 10% year on year.  Dalat Real Estate JSC explained the decrease in operating result in Quarter I/2012 as follows:

Unit: VND

Items

QI/2012

QI/2011

Change

Rate

Profit after tax

17,651,482

1,464,822,995

-1,447,171,513

98.79%

Reasons:

- The revenue QI/2012 decreased by 14.8% compared to QI/2011

- Input expense increased, cost of goods sold increased. Therefore, profit of QI/2012 decreased compared to QI/2011.

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>   PHH_2012.04.20_ Audited Financial Statement for FY2011 (consolidated) (18/06/2012)

>   PHH_2012.04.20_ Audited Financial Statement for FY2011 (holding company) (18/06/2012)

>   PSI_2012.Quarter I_ Financial Statement (18/06/2012)

>   PIV_2012.04.20_ Audited Financial Statement for FY2011 (consolidated) (18/06/2012)

>   BMSC: Audited Financial Statement for FY2011 (16/06/2012)

>   CMS: Results of Annual General Meeting of Shareholders 2012 (16/06/2012)

>   CTM: Results of Annual General Meeting of Shareholders 2012 (16/06/2012)

>   VFR: Results of Annual General Meeting of Shareholders 2012 (16/06/2012)

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