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SAV: Explanation for business result in Q4.2012 Savimex Corporation explained the difference in profit between Quarter 4/2012 and Quarter 4/2011:
Unit: VND
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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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Difference
ratio
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1
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2
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3
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4 = 2-3
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5
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Revenue
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140,769,707,669
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146,344,474,778
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(5,574,767,109)
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(3.81)
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In which:
revenue from export
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124,563,416,551
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130,705,961,543
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(6,142,544,992)
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(4.70)
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Financial
income
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1,726,418,485
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3,597,961,907
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(1,871,543,422)
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(52.02)
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Other
income
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1,842,829,173
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2,663,883,095
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(821,053,922)
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(30.82)
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Total
revenue
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144,338,955,327
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152,606,319,780
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(8,267,364,453)
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(5.42)
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Profit after
tax
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(653,791,397)
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3,991,481,610
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(4,645,273,007)
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(116.38)
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Profit
before tax in Quarter 4/2012 decreased by VND 4,645,273,007 or down 116.38%
compared to Quarter 4/2011.
Total
revenue in Quarter 4/2012 decreased by VND 8,267,364,453 or down 5.42% compared
to Quarter 4/2011.
Reason:
Revenue
from export in Quarter 4/2012 decreased by VND 6,142,544,992 or down 4.7%
compared to Quarter 4/2011.
Financial
income in Quarter 4/2012 decreased by VND 1,871,543,422 or down 52.03% compared
to Quarter 4/2011.
Salary
expense, social insurance, health insurance increased.
HOSE
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