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DRC: Explanation for business result in Q2.2012 Danang Rubber Joint Stock Company explained the difference in profit after tax in Quarter 2.2012 compared to Quarter 2.2011:
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No.
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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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(1)
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(2)
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(3)
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(4)
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(5)=(3)-(4)
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(6)=(5)/(4)x100
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1
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Net Revenue
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775,718,619,299
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712,987,054,817
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62,731,564,482
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8.80
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2
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Cost of goods
sold
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618,092,930,413
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591,034,393,980
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27,058,536,433
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4.58
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3
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Financial
expenses
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7,973,138,393
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18,307,043,852
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-10,333,905,459
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-56.45
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6
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Profit after tax
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86,319,977,377
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59,478,106,627
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26,841,870,750
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45.13
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-
Net revenue increased 62.73 billion dongs while cost of
goods sold increased 27.05 billion. Therefore, profit increased 40.68 billion
because the company was promoted the consumption mission. Besides, rubber prices
went down and the company saved expenses led to production costs decreased. -
Financial expense decreased. Profit increased VND10.3
billion mainly exchange rate (USD) was stable and loan interest rate was down. -
Increased of corporation income tax, selling expense and
general & administrative expenses. Thus, Profit decreased 24.18 billion
dongs.
HOSE
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