Dong Nai Port Joint – Stock Company explained the fluctuation in business result in Quarter 3/2012compared to the same period of 2011:
-
Loading and unloading volume in Quarter 3/2012 was 803,782
tons and 31,738 teu, increasing 113,291 tons and 31,576 teu compared to in
Quarter 3/2011 loading and unloading volume in Quarter 3/2011 was 690,491 tons
and 162 teu).
-
Revenue in Quarter 3/2012 increased VND18,678,029,924
(61.26%) in which:
+
Revenue from exploitation increased VND18,175,700,624.
+
Revenue from financial increased VND520,473,707
+
Other revenue decreased VND144,407
+
Expenses in Quarter 3/2012 increased VND11,512,497,518
(50.41%) because:
Expenses from exploitation increased VND11,960,014,927, in which:
+
Cost of goods sold increased VND11,630,926,335.
+
Selling expenses increased VND1,258,077,310
+
General and administration expenses decreased VND928,988,718
(13%)
+
Financial expense went down VND804,670,605 thanks to the
decrease in borrowing rate.
+
Other expenses increased VND357,153,196.
+
Revenue went up VND18,678,029,924 and expenses increased
VND11,512,497,518, leading to profit in Quarter 3/2012 increased
VND7,165,532,406 (93.64%).
