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SDB: Explanation for the change of over 10% in operating result in QIII.2012
According to the Financial Statement Quarter III/2012, profit after tax of Quarter III/2011 decreased more than 10% year on year. Song Da 207 Joint stock company explained the decrease in operating result in Quarter IIII/2012 as follows:
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QIII
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09
months
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Profit after tax 2011
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-9,981,216,750
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-11,266,750,876
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Profit after tax 2012
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-8,241,979,406
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-22,132,004,072
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Difference
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Decrease
17.43%
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Increase
97.14%
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Reasons:
- Gross
sale from merchandises in QIII.2012 decreased by 83.22%, equivalent to VND68
billion compared to QIII/2011 and in first 09 months decreased by 63.5%
equivalent to VND157.5 billion
- Rate
of general and administration expense, financial expense and net revenue in
QIII/2012 (59.1%) increased by 43.4% compared to QIII/2011 (15.7%) and in first
09 months of 2012 (25.5%) increased by 15.2% compared to 2011 (10.3%)
- Rate
of cost of good sold and net revenue in QIII/2012 (108.359%) increased by 10.25%
compared to QIII/2011 and in first 09 months of 2012 (99.999%) increased by
4.79% compared to 2011 (95.21%)
HNX
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