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OGC: Explanation for business results of parent company in the quarter 2/2012 Ocean Group., JSC has explained profit of parent company in Quarter 4/2012 decreased over 10% compared to in quarter 4/2011 as follows:
By: dongs
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Items
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Quarter 4/2012
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Quarter 4/2011
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Difference
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VND
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%
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Revenue
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36,473,802,375
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281,396,588,227
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(244,922,785,852)
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(87)
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Gross profit
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9,744,447,729
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34,600,913,133
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(24,856,465,404)
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(72)
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Financial income
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38,086,341,593
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19,680,844,354
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18,405,497,239
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94
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Financial expense
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68,897,546,010
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28,408,398,423
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40,489,147,587
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143
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Selling expense
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3,897,124,203
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1,971,427,723
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1,925,696,480
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98
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General and administration expense
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9,092,337,296
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5,981,682,239
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3,110,655,057
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52
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Net profit
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(34,056,218,187)
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17,920,249,102
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(51,976,467,289)
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(290)
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Other expense
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20,218,767,222
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729,000,000
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19,489,767,222
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2,673
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Profit after tax
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(54,274,895,409)
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13,491,367,431
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(67,766,262,840)
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(502.00)
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Profit after tax in Quarter 4/2012 decreased VND67,766,262,840 compared to in Quarter 3/2011. Mainly
because:
-
Net revenue in Quarter 4/2012 decreased 87% compared
to in Quarter 3/2011 because real estate business
and construction went down, leading to
gross profit in Quarter 4/2012 decreased
VND24,856,465,404.
-
Financial expenses increased VND40,489,147,587 because the company made a provision for
investment in subsidiaries of
VND39,977,743,809.
-
Selling expenses went up VND1,925,696,480 because advertising
expenses went up.
-
General and administration expense increased
VND3,110,655,057
because of business expansion.
-
Other expense increased
VND19,489,767,222.
HOSE
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