STSC: Explanation for Financial Statement in Q3.2012 SAIGONTOURIST SECURITIES CORPORATION (STSC) explained in business result Quarter 3/2012 as follows:
By: VND
No.
|
|
Quarter
3/2012
|
Quarter
3/2011
|
Different
|
%
|
1
|
Revenue
|
1,084,673,754
|
4,639,675,271
|
(3,555,001,517)
|
(327.75)
|
|
Revenue
per active stockbroker
|
66,539,577
|
314,985,624
|
(248,446,047)
|
(373.38)
|
|
Revenue
activities Investment securities
|
770,833,333
|
2,654,791,924
|
(1,883,958,591)
|
(244.41)
|
|
Other
revenue
|
247,300,844
|
1,669,897,723
|
(1,422,596,879)
|
(575.25)
|
2
|
Business
expenses
|
2,025,242,471
|
282,446,560
|
1,742,795,911
|
86.05
|
3
|
General
and Administrative Expenses
|
2,864,122,261
|
3,587,198,374
|
(723,076,113)
|
(25.25)
|
4
|
Profit
after tax
|
(3,944,983,303)
|
582,522,753
|
(3,362,460,550)
|
(85.23)
|
1. Revenue: Revenue in Quarter
3/2012 decreased VND3,555,001,517 compared to in Quarter 3/2011 because: Revenue per active
stockbroker decreased because inventors decreased trading. Revenue activities
Investment securities, capital contribution because interest of An Dong bonds
in Quarter 3/2011 was VND1,011,111,111 but in Quarter 3/2012 was
VND733,333,333. Other revenue in
Quarter 3/2012 went down because interest rates on bank deposits decreased. 2. Expenses: Expense in
Quarter 3/2012 was higher than in Quarter 3/2011 because business expenses increased General and
administrative expenses in Quarter 3/2012 was less than in Quarter 3/2011
because STCS
cut expenses
HOSE
|