TMP: Explanation for business difference in quarter 1.2012 (consolidated)
Thac Mo Hydro Power Joint Stock Company (TMHPC) has explained profit increased over 10% in quarter 1.2012 beside 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 increase 111.28% compared to the same period of last 2011 3 Profit before tax (4,969) 4,320 Electricity production and revenue increased 4 Profit before tax 0 3,246 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 increase 111.28% compared to the same period of last 2011
3
Profit before tax
(4,969)
4,320
Electricity production and revenue increased
4
0
3,246
Revenue in quarter 1/2012 increased compared to quarter 1/2011
HOSE
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