TMP: Explanation for business difference in quarter 4.2012
Thac Mo Hydro Power Joint Stock Company (TMHPC) has explained profit decreased over 10% in quarter 4/2012 compared to quarter 4/2011 as follows:
Unit: million dongs
No. Items Quarter 4/2011 Quarter 4/2012 +/- Change % Change Reasons (1) (2) (3) (4)=(3)-(2) (5)=(4)/(2) (6) 1 Revenue 210,609 140,187 (70,422) (33.43%) Revenue in Quarter 4.2011 increased because electric price increased, revenue was adjusted 116,371 million dongs in Quarter 4.2011. 3 Profit before tax 118,200 75,752 (42,448) (35.9%) Because revenue was adjusted in 2011 leading to profit before tax decreased in Quarter 4.2012. 4 Profit after tax 93,362 56,201 (37,161) (39.8%) Because revenue was adjusted in 2011 leading to profit after tax decreased in Quarter 4.2012.
No.
Items
Quarter 4/2011
Quarter 4/2012
+/- Change
% Change
Reasons
(1)
(2)
(3)
(4)=(3)-(2)
(5)=(4)/(2)
(6)
1
Revenue
210,609
140,187
(70,422)
(33.43%)
Revenue in Quarter 4.2011 increased because electric price increased, revenue was adjusted 116,371 million dongs in Quarter 4.2011.
3
Profit before tax
118,200
75,752
(42,448)
(35.9%)
Because revenue was adjusted in 2011 leading to profit before tax decreased in Quarter 4.2012.
4
Profit after tax
93,362
56,201
(37,161)
(39.8%)
Because revenue was adjusted in 2011 leading to profit after tax decreased in Quarter 4.2012.
HOSE
> S96: Annual Corporate Governance Report 2012 (20/02/2013)
> S55: Annual Corporate Governance Report 2012 (20/02/2013)
> NVB: Decision of the BOD (20/02/2013)
> KSD: Board Resolution (20/02/2013)
> UNI: Annual Corporate Governance Report 2012 (19/02/2013)
> TH1: Annual Corporate Governance Report 2012 (19/02/2013)
> THB: Annual Corporate Governance Report 2012 (19/02/2013)
> STL: Annual Corporate Governance Report 2012 (19/02/2013)
> TPH: Annual Corporate Governance Report 2012 (19/02/2013)
> Sacombank - SBS: Information on audited single-entity & consolidated FS 2012 (19/02/2013)
