Tuesday, 02/10/2012 15:39

OGC: Explanation for consolidated business results in the quarter 2/2012

Ocean Group., JSC has explained consolidated profit decreased over 10% in quarter 2/2012 compared to in quarter 2/2011 as follows:

Items

Quarter 2/2012

Quarter 2/2011

Difference

VND

%

Net revenue

56,253,138,275

110,327,473,701

(54,074,335,426)

-49%

Other profit

2,608,775,542

(930,009,817)

3,538,785,359

381%

Profit or loss in joint venture

22,004,190,371

23,198,278,536

(1,194,088,165)

-5%

Profit before tax

80,866,104,188

132,595,742,420

(51,729,638,232)

-39%

Current corporate income tax expenses

34,584,440,134

26,901,372,193

7,683,067,941

29%

Deferred corporation income tax expenses

953,972,487

 

953,972,487

 

Profit after tax

45,327,691,567

105,694,370,227

(60,366,678,660)

-57%

-         Profit after tax in Quarter 2/2012 was VND45,327,691,567, decreasing VND60,366,678,660 (57%) compared to in Quarter 2/2011. Mainly because:

+         Financial expenses increased VND124,809,709,421 because financial expenses of subsidiaries rose.

+         Selling expenses went up VND5,85,660,949.

HOSE

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