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HT1: Explanation for business result in Quarter 2.2012 Ha Tien 1 Cement Joint Stock Company explained business result in Quarter 2/2012 compared to Quarter 2/2011:
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No.
|
Item
|
Reality
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Different
|
Rate
(%)
|
|
Quarter
2/2012
|
Quarter
2/2011
|
|
1
|
Net
revenue
|
1,688,830,308,340
|
1,484,778,287,048
|
204,052,021,292
|
13.7%
|
|
2
|
Cost
of goods sold
|
1,275,873,631,731
|
1,047,290,468,915
|
228,583,162,816
|
21.8%
|
|
3
|
Expenses
from selling and general and administration expenses
|
194,411,993,337
|
133,304,965,863
|
61,107,027,474
|
45.8%
|
|
4
|
Profit
before tax
|
-
|
56,064,109,164
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(56,064,109,164)
|
-100%
|
Business
result in Quarter 2/2012 decreased compared to Quarter 2/2011 because: - Revenue
in Quarter 2/2012 increased compared to Quarter 2/2011 because price of output
in Quarter 2/2012 increased compared to Quarter 2/2011.
- Cost
of goods sold in Quarter 2/2012 increased compared to Quarter 2/2011 because
price of output and price of materials
in Quarter 2/2012 increased compared to Quarter 2/2011.
- Cement demand in the market decreased leading expenses
from selling Quarter
2/2012 increased compared to Quarter 2/2011.
HOSE
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