KDC: Explanation for business result in Q3.2012
Kinh Do Corporation gave reasons affecting to profit and loss in Quarter 3/2012 compared to in Quarter 3/2011 as follows:
Unit: million dongs
Consolidated Parent company Quarter 3.2012 Quarter 3.2011 % Growth Quarter 3.2012 Quarter 3.2011 % Growth Net revenue 1,668,189 1,524,803 9.4% 981,290 976,236 1% Profit after tax 318,089 222,773 42.79% 93,283 108,583 -14% After tax profit margin 19.1% 14.6% 9.5% 11.1% - In Quarter 3.2012, Consolidated profit after tax was 318 billion dongs, increasing 42.8% compared the same period of last year thank to higher after tax profit margin, better operation, lower interest expenses. So, after tax profit margin also increased from 14.6% to 19.1%. - Faster growth in revenue in Quarter 3.2012 compared to the first 06 months of 2012 plus the concentration on improving operation effect and developing products of good profit margin helped the company reach positive profit. - Ratio of selling expenses and general and administrative expenses on revenue decreased through each quarter thank to better saving expenses. - For the parent company: profit after tax fell because higher corporation income tax expenses compared to the same period of last year.
Consolidated
Parent company
Quarter 3.2012
Quarter 3.2011
% Growth
%
Growth
Net revenue
1,668,189
1,524,803
9.4%
981,290
976,236
1%
Profit after tax
318,089
222,773
42.79%
93,283
108,583
-14%
After tax profit margin
19.1%
14.6%
9.5%
11.1%
- In Quarter 3.2012, Consolidated profit after tax was 318 billion dongs, increasing 42.8% compared the same period of last year thank to higher after tax profit margin, better operation, lower interest expenses. So, after tax profit margin also increased from 14.6% to 19.1%.
- Faster growth in revenue in Quarter 3.2012 compared to the first 06 months of 2012 plus the concentration on improving operation effect and developing products of good profit margin helped the company reach positive profit.
- Ratio of selling expenses and general and administrative expenses on revenue decreased through each quarter thank to better saving expenses.
- For the parent company: profit after tax fell because higher corporation income tax expenses compared to the same period of last year.
HOSE
> FPT has profit of VND1.9 trillion in the first 10 months (27/11/2012)
> BVG: Financial Statement Quarter 3/2012 (holding company) (27/11/2012)
> BVG: Financial Statement Quarter 3/2012 (27/11/2012)
> ASIAGF: NAV from 15 Nov 2012 to 22 Nov 2012 (27/11/2012)
> MAFPF1: NAV from 15 Nov 2012 to 22 Nov 2012 (27/11/2012)
> PRUBF1: NAV from 15 Nov 2012 to 22 Nov 2012 (27/11/2012)
> VFMVF1: NAV from 15 Nov 2012 to 22 Nov 2012 (27/11/2012)
> VFMVF4: NAV from 15 Nov 2012 to 22 Nov 2012 (27/11/2012)
> VFMVFA: NAV from 15 Nov 2012 to 22 Nov 2012 (27/11/2012)
> VHF: Notice of record date for Extraordinary General Meeting of Shareholders (26/11/2012)
