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.
HNX
> TCS: Explanation for difference in financial statement Year 2011 before and after auditing (14/09/2012)
> L61: Explanation for difference in Reviewed financial statement 2012 and Quarter II.2012 (14/09/2012)
> VNA: Explanation for business result in the 6 months of 2012 (14/09/2012)
> PGC: Explanation for consolidated business result in Q2.2012 (14/09/2012)
> PGI: Explanation for business results of parent company in quarter 2.2012 (14/09/2012)
> TAS: Reviewed financial statement 2012 (14/09/2012)
> MSBS: MSBS closes Vung Tau Branch (14/09/2012)
> SPM: SPM extends annual general meeting date (14/09/2012)
> PXS: Reminded to submit the reviewed semi-annual financial statements (14/09/2012)
> AGF: Explanation for submitting the reviewed semi-annual financial statements late (14/09/2012)