HSG: Explanation for consolidated business result in Q3 of FY 2011-2012 Hoa Sen Group explained the fluctuation in business result in Quarter 3 of Fiscal year 2011 – 2012 and in 9 months of the first Fiscal year 2011 – 2012:
-
Business
result in Q2 of 2010-2011 and in 9 months of the first Fiscal year 2011 – 2012: Unit: VND
Items
|
Q3 of 2011-2012
(April 01, 2012 – June 30, 2012)
|
Q 3 of 2010-2011 (April 01, 2012 – June 30, 2012)
|
Accumulation (October
01, 2011 to June 30, 2012)
|
Accumulation
(October
01, 2010 to June 30, 2011)
|
1. Sales
|
2,751,471,618,036
|
2,388,395,498,466
|
7,804,087,693,532
|
5,845,715,082,096
|
2. Cost of goods sold
|
2,371,699,585,256
|
2,095,071,347,025
|
6,742,083,297,240
|
5,032,024,485,169
|
3. Gross profit
|
379,772,032,780
|
293,324,151,441
|
1,062,004,396,292
|
813,690,596,927
|
4. Financial income
|
11,189,633,024
|
3,660,528,222
|
37,741,628,525
|
25,101,094,382
|
5. Financial expenses
|
85,634,165,184
|
87,784,662,483
|
334,510,893,804
|
37,575,371,325
|
Interest expenses
|
71,027,566,892
|
81,061,507,821
|
272,813,272,253
|
213,445,137,409
|
6. Selling expense
|
103,450,447,579.00
|
86,907,677,849.00
|
294,987,696,564
|
216,095,412,182.00
|
7. General & administrative expense
|
57,953,539,000.00
|
50,741,151,869.00
|
174,222,805,065
|
137,212,150,940.00
|
8. Net operating profit
|
143,923,504,041
|
71,551,187,462
|
296,024,629,384
|
114,908,756,862
|
9. Other incomes
|
13,322,737,603
|
6,411,398,348
|
34,703,791,857
|
21,879,128,778
|
10. Other expenses
|
10,055,975,554
|
3,699,786,235
|
17,427,927,106
|
7,809,055,669
|
11. Other profit
|
3,266,762,049
|
2,711,612,113
|
17,275,864,751
|
14,070,073,109
|
12. Profit before tax
|
147,190,266,090
|
74,262,799,575
|
313,300,494,135
|
128,978,829,971
|
13. Current corporate income tax
|
12,550,924,540
|
8,423,990,598
|
26,072,669,903
|
3,864,436,332
|
14. Deferred corporate income tax
|
-
|
-
|
947,736,509
|
697,884,019
|
15. Profit after tax
|
134,639,341,550
|
65,838,808,977
|
288,175,560,741
|
125,812,277,658
|
2.
Explanation for business result in Quarter 3 of Fiscal year 2011 – 2012: -
In
Quarter 3 of Fiscal year 2011 – 2012, consolidated profit after tax was by VND134.6
billion, increasing VND68.8 billion compared to Quarter 3 of Fiscal year 2010 –
2011 because of the following reasons: +
Net
revenue increased VND363 billion, from VND2,388 billion to VND2,751 billion. +
Gross
profit increased VND86 billion, from VND293 billion to VND379 billion. +
Financial
income increased VND7.5 billion, from VND3.7 billion to VND11.2 billion. +
Financial
expenses decreased VND2.2 billion, from VND87.8 billion to VND85.6 billion. +
Selling
expenses increased VND16.5 billion, from VND86.9 billion to VND103.5 billion. +
General
& administrative expense increased VND7.2 billion, from VND50.7 billion to
VND57.9 billion. +
Therefore,
Total cost in Quarter 3 of Fiscal year 2011 – 2012 increased VND21.6 billion
compared to the same period of Fiscal year 2010 – 2011.
HOSE
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