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OGC: Explanation for consolidated business results in the quarter 3/2012
Ocean Group., JSC has explained consolidated profit decreased over 10% in quarter 3/2012 compared to in quarter 3/2011 as follows:
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Items
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Quarter 3/2012
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Quarter 3/2011
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Difference
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VND
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%
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Net revenue from selling and service supply
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188,898,658,251
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100,769,972,346
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88,128,685,905
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87.00
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Financial income
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70,011,290,682
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88,110,478,776
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(18,099,188,094)
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(21.00)
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Financial expenses
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130,368,302,787
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51,626,746,798
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78,741,555,989
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153.00
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Selling expenses
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28,411,820,527
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19,742,362,912
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8,669,457,615
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44.00
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Current corporate income tax
expenses
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25,291,118,384
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10,962,783,138
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14,328,335,246
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131.00
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Profit after tax
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52,618,774,675
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76,211,470,788
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(23,592,696,113)
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(31.00)
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-
Consolidated profit after tax in Quarter 3/2012 was
VND52,618,774,675, decreasing VND23,592,696,113 (31%) compared to in Quarter 3/2011.
Mainly because:
+
Financial expenses increased VND78,741,555,989
because financial expenses of subsidiaries
rose. While financial income decreased VND18,099,188,094 (21%).
+
Selling expenses went up VND8,669,457,615.
+
Besides, income tax in Quarter 3/2012 increased VND14,328,335,246
(131%) compared to in Quarter 3/2011.
HOSE
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