BTS: Explanation for the change in operating result in QI- 2013
According to the Financial Statement
Quarter I/2013, profit before tax of the company decreased over 10% compared to
Quarter I/2012. VICEM BUT SON CEMENT Joint Stock Company explained as follows:
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Revenue of rock, brick, financial income and others income
in QI -2013 increased VND 4.1 billion
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Sell expense decreased VND 5.1 billion
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Financial expense decreased VND 31.1 billion
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Revenue of clinker and cement decreased VND 13.99 billion
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Discount expense increased VND 15.2 billion
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Others expense increased 1.8 billion
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Cost of goods increased VND 56.94 billion
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All reasons above made profit before tax in QI -2013
decreased VND 47.6 billion compared to QI-2012. HNX
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