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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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Note
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Quarter
4/2010
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Quarter
4/2009
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Difference
between the two quarters
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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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114,215,518,815
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(1,033,781,480)
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(0.91%)
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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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115,222,838,038
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119,728,251,495
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(4,505,413,457)
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(3.76%)
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Profit
before tax
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1,386,631,380
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2,571,927,834
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(1,185,296,454)
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(46.09%)
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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
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