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HSG: Explanation for business result of parent company in Q1 of FY 2012-2013 Hoa Sen Group explained the fluctuation in business result of parent company in Quarter 1 of Fiscal year 2012 – 2013:
Business result in Q1 of Fiscal year 2012 – 2013:
Unit: VND
|
No. |
Items |
Q1 of 2012-2013 (Oct 01, 2012 – Dec 31, 2012) |
Q1 of 2011-2012 (Oct 01, 2011 – Dec 31, 2011) |
Difference |
|
Value |
% |
|
1 |
Sales |
4,734,710,126,232 |
3,307,832,467,185 |
1,426,877,659,047 |
43% |
|
2 |
Deductions |
2,598,538,003 |
6,903,900,039 |
-4,305,362,036 |
-62% |
|
3 |
Net sales |
4,732,111,588,229 |
3,300,928,567,146 |
1,431,183,021,083 |
43% |
|
4 |
Cost of goods sold |
4,439,699,299,898 |
2,986,317,790,328 |
1,453,381,509,570 |
49% |
|
5 |
Gross profit |
292,412,288,331 |
314,610,776,818 |
-22,198,488,487 |
-7% |
|
6 |
Financial income |
3,788,468,926 |
13,929,699,090 |
-10,141,230,164 |
-73% |
|
7 |
Financial expenses |
53,411,483,827 |
125,476,464,419 |
-72,064,980,592 |
-57% |
|
|
Interest expenses |
48,686,214,827 |
95,758,797,563 |
-47,072,582,736 |
-49% |
|
8 |
Selling expense |
91,932,099,363 |
79,547,227,203 |
12,384,872,160 |
16% |
|
9 |
General & administrative expense |
49,676,665,929 |
46,954,478,272 |
2,722,187,657 |
6% |
|
10 |
Net operating profit |
101,180,508,138 |
76,562,306,014 |
24,618,202,124 |
32% |
|
11 |
Other incomes |
79,814,415,684 |
7,645,816,371 |
72,168,599,313 |
944% |
|
12 |
Other expenses |
63,227,967,759 |
2,326,576,462 |
60,901,391,297 |
2,618% |
|
13 |
Other profit |
16,586,447,925 |
5,319,239,909 |
11,267,208,016 |
212% |
|
14 |
Profit before tax |
117,766,956,063 |
81,881,545,923 |
35,885,410,140 |
44% |
|
15 |
Current corporate income tax |
14,729,185,042 |
6,002,900,425 |
8,726,284,617 |
145% |
|
16 |
Deferred corporate income tax |
103,037,771,021 |
75,878,645,498 |
27,159,125,523 |
36% |
|
17 |
Profit after tax |
4,734,710,126,232 |
3,307,832,467,185 |
1,426,877,659,047 |
43% |
2. Explanation for business result in Quarter1 of Fiscal year 2012 – 2013:
In Quarter 1 of Fiscal year 2012 – 2013, profit after tax of parent company was by VND103 billion, increasing VND27.2 billion compared to Quarter1 of Fiscal year 2011 – 2012 because of the following reasons:
- Gross profit increased VND1,431.2 billion, from VND3,300.9 billion to VND4,732.1 billion.
- Financial decreased VND72.1 billion, from VND125.5 billion to VND53.4 billion.
- Selling expenses increased VND12.4 billion, from VND79.5 billion to VND91.9 billion.
- General & administrative expense increased VND2.7 billion, from VND47 billion to VND49.7 billion. HOSE
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