VSH: Explanation for business results in Quarter 3.2012
Vinh Son - Song Hinh Hydropower Joint Stock Company (VSHPC) has explained business results in Quarter 3.2012 beside Quarter 3.2011 as follows:
Items Unit Quarter 3.2011 Quarter 3.2012 +/- Change % Change 1. Electric production: - Production Million Kwh 168.33 149.71 (18.63) -11.06% - Revenue Billion dongs 72.11 56.86 (15.25) -21.15% - Expenses Billion dongs 40.80 35.50 (5.30) -12.98% - Profit Billion dongs 31.31 21.35 (9.96) -31.80% 2. Financial items - - Financial incomes Billion dongs 32.09 25.97 (6.13) -19.09% - Financial expenses Billion dongs 4.63 0.83 (3.80) -82.04% - Profit Billion dongs 27.46 25.13 (2.33) -8.48% 3. Others - - Other revenue Billion dongs 0.11 - (0.11) - Other expenses Billion dongs 0.01 0.03 0.02 - Profit Billion dongs 0.10 (0.03) (0.13) 4. Total profit before tax Billion dongs 58.87 46.45 (12.42) -21.09% 5. Total profit after tax Billion dongs 56.88 45.45 (11.42) -20.08% - Profit after tax in Quarter 3.2012 decreased 45.45 billion dongs (-20.08%) compared with profit after tax in Quarter 3.2011 because the reason as following: + Expenses of electric product decreased 18.63 million Kwh (-11.06%) compared to Quarter 3.2011, revenue decreased 21.15% because the company has not signed electricity sales contact with Vietnam Electricity. + Financial expenses decreased because interest expenses decreased.
Items
Unit
Quarter 3.2011
Quarter 3.2012
+/- Change
% Change
1. Electric production:
- Production
Million Kwh
168.33
149.71
(18.63)
-11.06%
- Revenue
Billion dongs
72.11
56.86
(15.25)
-21.15%
- Expenses
40.80
35.50
(5.30)
-12.98%
- Profit
31.31
21.35
(9.96)
-31.80%
2. Financial items
-
- Financial incomes
32.09
25.97
(6.13)
-19.09%
- Financial expenses
4.63
0.83
(3.80)
-82.04%
27.46
25.13
(2.33)
-8.48%
3. Others
- Other revenue
0.11
(0.11)
- Other expenses
0.01
0.03
0.02
0.10
(0.03)
(0.13)
4. Total profit before tax
58.87
46.45
(12.42)
-21.09%
5. Total profit after tax
56.88
45.45
(11.42)
-20.08%
- Profit after tax in Quarter 3.2012 decreased 45.45 billion dongs (-20.08%) compared with profit after tax in Quarter 3.2011 because the reason as following:
+ Expenses of electric product decreased 18.63 million Kwh (-11.06%) compared to Quarter 3.2011, revenue decreased 21.15% because the company has not signed electricity sales contact with Vietnam Electricity.
+ Financial expenses decreased because interest expenses decreased.
HOSE
> RIC: Change in Business Registration Certificate (7th time) (28/11/2012)
> STT: Explanation for business result in quarter 3.2012 (28/11/2012)
> FPT: Business result in the first 10 months (28/11/2012)
> MSC: Change of Head Office Address (28/11/2012)
> HLA: Explanation for difference in the same period data (28/11/2012)
> ITA: Explanation for business result in Q3.2012 - Revised (28/11/2012)
> KSH: Explanation for business result in Q3.2012 (28/11/2012)
> FPT: Business result in the first 9 months (28/11/2012)
> SVS: Results of Extraordinary Annual General Meeting of Shareholders 2012 (27/11/2012)
> MeKong Securities Corporation: Change address of Head office (27/11/2012)
