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BT6: Explanation for business result in Quarter 2/2012 (parent company) 620 - Chau Thoi Concrete Corporation (620CCC) has explained profit after tax in Quarter 2/2012 (parent company) compared to Quarter 2/2011 as follows:
Unit: dongs
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Items
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Quarter 2/2012
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Quarter 2/2011
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Change
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+/-
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%
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Sales
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275,689,389,807
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299,854,359,467
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(24,164,969,660)
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-8.06
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Cost of
goods sold
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243,913,565,868
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265,269,340,760
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(21,355,774,892)
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-8.05
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Gross profit
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31,775,823,939
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34,585,018,707
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(2,809,194,768)
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-8.12
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Financial
income
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3,221,480,437
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6,474,605,597
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(3,253,125,160)
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-50.24
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Financial
expenses
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26,773,289,377
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17,611,837,393
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9,161,451,984
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52.02
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Include: Interest expense
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6,826,521,075
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15,981,489,075
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10,845,032,000
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60.86
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Net
profit
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(4,651,003,923)
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10,618,157,153
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(15,269,161,076)
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-143.8
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Other
profit
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17,574,886,529
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(4,809,330,843)
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2,384,217,372
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-465.43
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Profit
before tax
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12,923,882,606
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5,808,826,310
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7,115,056,296
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122.49
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Profit after tax
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8,776,465,368
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4,584,211,214
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4,192,254,154
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91.45
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-
In quarter
2/2012, net profit was -VND4,651,003,923 while net profit in
quarter 2/2011 was VND10,618,157,153. Because sales decreased VND24,164,969,660 or down 8.06% and financial
income decreased VND3,253,125,160 or down 50.24% while financial expenses
increased VND9,161,451,984 or up 52.02% -
But
reimbursement of project warranty in quarter 2/2012 was VND18,434,201,906
leading other profit was VND17,574,886,529
while other profit in quarter 2/2011 was –VND4,809,330,843, therefore
profit before tax increased VND7,115,056,296 or up 122.49% and profit after tax increased VND4,192,254,154
or up 91.45% compared to the same period of 2011.
HOSE
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