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PNC: Explanation for business result of parent company in Q3/2012 Phuong Nam Cultural Joint Stock Corporation explained the fluctuation in profit after tax in Quarter 3/2012 (parent company) compared to Quarter 3/2011:
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In
Quarter 3/2012
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In
Quarter 3/2011
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Different
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Net
revenue
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85,099,993,512
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83,001,596,522
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2,098,396,990
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Selling
expenses
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23,502,225,398
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20,137,834,262
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3,364,391,136
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General
and administration expenses
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4,197,504,605
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3,949,682,312
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247,822,293
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Interest
expenses
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3,966,929,746
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4,874,336,845
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(907,407,099)
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Profit
after tax
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636,826,753
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72,614,032
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564,212,721
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-
Revenue
in Quarter 3/2012 was higher than in Quarter 3/2011 because revenue from
branches increased VND6,569,421,583: +
Quang
Ninh branch: VND916,047,910 +
Garden
Mall branch: VND3,079,166,282 +
Vincom
HCM branch: VND2,574,207,391 -
But
in Quarter 3/2012, purchasing power decreased, so revenue went up
VND2,098,396,990. -
Selling
expenses and general and administration expenses in Quarter 3/2012 went up
because the company set up 03 branches. Besides, price of input increased,
salary expenses increased VND3,612,213,429. -
Interest
expenses in Quarter 3/2012 decreased VND907,407,099.
Profit
after tax in Quarter 3/2012 went up VND564,212,721 compared to in Quarter
3/2011.
HOSE
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