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PVF: Explanation for the business fluctuation in quarter 3.2012
PetroVietnam Finance Joint Stock Corporation (PVFC) has explained the business fluctuation in quarter 3/2012 compared to quarter 3/2011 as follows:
Unit: VND
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Items
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Quarter 3/2012
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Quarter 3/2011
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Quarter 3/2012
compared with quarter 3/2011
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|
Amount
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%
|
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1. Revenue
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2,094,290,960,958
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2,046,631,451,819
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47,659,509,139
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2
|
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Interest and similar incomes
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1,498,614,974,661
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1,485,175,815,710
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12,439,159,173
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1
|
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income
from repo and selling right to sale
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139,998,853,661
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195,555,743,692
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(55,556,890,031)
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-28
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Income
from investment trusts
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427,373,521,698
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216,267,578,064
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211,105,943,634
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98
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investment
trusts expense and other income
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26,069,318,237
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36,482,282,158
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(10,412,963,921)
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|
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Incomes
from contributing capital, buying shares
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21,692,271,300
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66,659,010,475
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(44,966,739,175)
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-67
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2. Expenses
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2,071,615,668,331
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2,006,436,382,691
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65,179,285,640
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3
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Interest
and similar expenses
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1,763,906,668,555
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1,527,318,284,423
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236,588,384,132
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15
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Expenses
of services
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33,530,668,793
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9,532,669,221
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23,997,999,572
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252
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Expenses
of administrative
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153,079,958,576
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150,266,995,449
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2,812,963,127
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2
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Provision
expenses for assets risks
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-
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55,251,479,196
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(55,251,479,196)
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-100
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Provision
expenses for credit losses
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97,584,199,180
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156,512,849,913
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(58,928,650,733)
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-38
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3. Profit before tax
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22,675,292,627
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40,195,069,128
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(17,519,776,501)
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-44
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1. Consolidated business result in quarter 3/2012
was different from quarter 3/2011 by some reasons:
-
Revenue
in quarter 3/2012 was 2,094 billion dongs, increasing 47.7 billion dongs or 2% compared to quarter 3/2011 because:
+
Income from investment trusts in
quarter 3/2012 increased 211 billion dongs (98%) compared to quarter 3/2011.
+
Interest and similar incomes increased 12 billion
dongs compared to quarter 3.2011.
+
Income from repo and selling right to sale
decreased 56 billion dongs compared to quarter 3.2011.
+
Incomes from contributing capital, buying shares
decreased 45 billion dongs compared to quartr 3.2011.
2. Expenses in quarter 3/2012 increased
65 billion dongs (3%) compared to quarter 3/2011, because:
+
Expenses of Interest and similar expenses in
quarter 3/2012 increased 237 billion dongs (15%) compared to quarter 3/2011.
+
Expenses of trading securities increased 24 billion
(252%) compared to quarter 3/2011.
+
Provision expenses for credit losses decreased 59
billion dongs compared to quarter 3/2011.
+
Provision expenses for assets risks decreased 55
billion dongs compared to quarter 3.2011.
HOSE
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