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Friday, 14/09/2012 17:50

L44: Explanation for change of over 10 percent in operating result of first 6 months of 2012

            According to the Reviewed Financial Statement 2012, the profit after tax decreased by more than 10% year on year. Lilama 45.4 explained the decrease in operating result of first 6 months as follows:

-       Profit after tax QII/2011        : VND4,651,446,936

-       Profit after tax QII/2012        : VND1,060,221,307

-       Decrease                            : VND3,591,225,629

Reasons:

-       The contract signed with partners was not exercised due to difficulties in capital resources. Plan of revenue in QII/2012 decreased and was VND65 billion

-       Exercised revenue decreased and was 80% of quarter plan and 20% plan of year.

-       Increase of expense for human resource.

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