HSG: Estimated revenue & profit in June and the first 09 months of FY 2011-2012
Hoa Sen Group disclosed estimated business results in June and accumulative of 09 months of FY 2011-2012
No. Item Unit Estimated results of the first 08 months of FY 2011-2012(from Oct 2011 to May 2012) Estimated results of June 2012 (from Jun 2012 to Jun 2012) Estimated results of the first 09 months of FY 2011-2012 (from Oct. 2011 to Jun 2012) Plan of FY 2011-2012 Ratio of plan completion 1 Selling quantity ton 305,671 38,790 344,461 460,000 74.88% Sales output ton 126,392 14,343 140,735 123,147 114.28% 2 Revenue billion dongs 6,963.69 840.81 7,840.81 10,126 77.07% 3 Profit after tax billion dongs 250.82 37.29 288.11 240 120.05%
No.
Item
Unit
Estimated results of the first 08 months of FY 2011-2012(from Oct 2011 to May 2012)
Estimated results of June 2012 (from Jun 2012 to Jun 2012)
Estimated results of the first 09 months of FY 2011-2012 (from Oct. 2011 to Jun 2012)
Plan of FY 2011-2012
Ratio of plan completion
1
Selling quantity
ton
305,671
38,790
344,461
460,000
74.88%
Sales output
126,392
14,343
140,735
123,147
114.28%
2
Revenue
billion dongs
6,963.69
840.81
7,840.81
10,126
77.07%
3
Profit after tax
250.82
37.29
288.11
240
120.05%
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