TMP: Explanation for business difference in quarter 1/2012
Thac Mo Hydro Power Joint Stock Company (TMHPC) has explained profit decreased over 10% in quarter 1/2012 compared to quarter 1/2011 as follows:
Unit: million dongs
No. Items Quarter 1/2011 Quarter 1/2012 +/- Change % Change Reasons (1) (2) (3) (4)=(3)-(2) (5)=(4)/(2) (6) 1 Electricity production (million kwh) 75.95 154.14 78.19 102.95% two units at TMHPC run highly compared with the same last year 2 Revenue from electricity 35,502 73,007 39,505 111.28% Increasing production making the revenue increased 111.28% compared to quarter 1/2011. 3 Profit before tax (4,969) 4,298 Electricity production and revenue increased 4 Profit after tax 0 3,224 Revenue in quarter 1/2012 increased compared to quarter 1/2011
No.
Items
Quarter 1/2011
Quarter 1/2012
+/- Change
% Change
Reasons
(1)
(2)
(3)
(4)=(3)-(2)
(5)=(4)/(2)
(6)
1
Electricity production (million kwh)
75.95
154.14
78.19
102.95%
two units at TMHPC run highly compared with the same last year
2
Revenue from electricity
35,502
73,007
39,505
111.28%
Increasing production making the revenue increased 111.28% compared to quarter 1/2011.
3
Profit before tax
(4,969)
4,298
Electricity production and revenue increased
4
Profit after tax
0
3,224
Revenue in quarter 1/2012 increased compared to quarter 1/2011
HOSE
> AAA: Board Resolution (23/06/2012)
> TIE: TIE adjusts Balance sheet in Quarter 1.2012 (23/06/2012)
> ITA: Information on distributing bonus shares to the staff (22/06/2012)
> PVI: Board resolution (22/06/2012)
> ECI: Board resolution (22/06/2012)
> TIE: The BOD’s resolution (22/06/2012)
> SRF: Notice of supplement the purpose of using of shareholder list (22/06/2012)
> VNL: VINALINK signs with DTL Auditing Company (22/06/2012)
> BIC: Explanation for peaking at the ceiling price in 5 consecutive trading dates (21/06/2012)
