HSG: Estimated revenue & profit in the first 07 months of FY 2011-2012
Hoa Sen Group disclosed estimated business results in February and accumulative of 07 months of FY 2011-2012
No. Item Unit Estimated results of the first 06 months of FY 2011-2012(from Oct 2011 to Jan 2012) Estimated in April 2012 (from Oct 2011 to Jan 2012) Estimated results of the first 07 months of FY 2011-2012 (from Oct 2011 to April 2012) Business plan for the fiscal year 2011-2012 Ratio of implementation/plan 1 Selling quantity ton 22,462 43,611 264,073 460,000 57.41% Sales output ton 99,372 14,745 114,117 123,147 92.67% 2 Revenue billion dongs 5,052.62 973.47 6,026.09 10.160 59.31% 3 Profit after tax billion dongs 153.54 47.01 200.55 240 83.56%
No.
Item
Unit
Estimated results of the first 06 months of FY 2011-2012(from Oct 2011 to Jan 2012)
Estimated in April 2012 (from Oct 2011 to Jan 2012)
Estimated results of the first 07 months of FY 2011-2012 (from Oct 2011 to April 2012)
Business plan for the fiscal year 2011-2012
Ratio of implementation/plan
1
Selling quantity
ton
22,462
43,611
264,073
460,000
57.41%
Sales output
99,372
14,745
114,117
123,147
92.67%
2
Revenue
billion dongs
5,052.62
973.47
6,026.09
10.160
59.31%
3
Profit after tax
153.54
47.01
200.55
240
83.56%
HOSE
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