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
Note
|
Quarter
4/2010
|
Quarter
4/2009
|
Difference
between the two quarters
|
Difference
ratio
|
1
|
2
|
3
|
4
= 2-3
|
5
|
Net
revenue
|
113,180,737,335
|
114,215,518,815
|
(1,033,781,480)
|
(0.91%)
|
In
which: revenue from export
|
105,314,810,461
|
81,812,899,670
|
23,501,910,791
|
28.73%
|
Total
revenue
|
115,222,838,038
|
119,728,251,495
|
(4,505,413,457)
|
(3.76%)
|
Profit
before tax
|
1,386,631,380
|
2,571,927,834
|
(1,185,296,454)
|
(46.09%)
|
Profit after tax in Quarter 1.2012 decreased by
VND1,185,296,454 from Quarter 1.2011 because: Total
revenue in Quarter 1.2012 was lower than the same period of 2011 by 3.76% and export
to Japan market was higher than the same period of 2011 by 28.73%. The
early of 2012, input prices, transport expense, interest expense, basic salary
and other expenses were rising.
HOSE
|