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DTA: Explanation for business result in Q3.2012 De Tam Joint Stock Company explained the fluctuation in business result between Quarter 3.2012 and Quarter 3/2011 as follows:
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Quarter 3/2012 |
Quarter 3/2011 |
% |
The 9 months of 2012 |
The 9 months of 2011 |
% |
|
Total revenue |
5,919,011,661 |
15,818,298,835 |
37.42 |
31,819,579,773 |
56,258,653,611 |
56.56 |
|
Total costs
|
5,912,344,239 |
15,443,917,708 |
38.29 |
29,852,191,473 |
54,256,546,621 |
55.02 |
|
Profit before tax |
6,667,422 |
374,381,127 |
1.78 |
1,967,388,300 |
2,002,106,990 |
98.27 |
|
Profit after tax |
5,000,566 |
280,785,845 |
1.78 |
1,475,541,225 |
1,501,580,242 |
98.27 |
Reasons: Estate real market has frozen, interest bank went up impact to cost of goods sold. Besides to attract the number of customers, DTA increased the promotion program, discount but products were sold slowly. HOSE
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