HAI: Explanation for business result in Quarter 2/2013

H.A.I Joint Stock Company explained the consolidated business fluctuation in quarter 2/2013 (from January 01, 2013 to March 30, 2013) as follows:

-         Revenue in Quarter 2/2013 increased from VND167,705,093,502 to VND249,813,431,790, increasing VND82,108,338,288 or 48.96% compared to in Quarter 1/2013.

-         Therefore, profit in Quarter 2/2013 increased from VND29,369,235,088 to VND40,896,453,318, increasing VND11,527,218,230 or 39.25%.

-         Net profit in Quarter 2/2013 decreased from VND21,135,759,886 to VND11,483,225,177, decreasing 45.67%.

-         Reason:

+         Financial expense: interest expense decreased from VND8,626,448,729 to VND4,016,678,460, decreasing 53.44%.

+         Selling expense increased from VND11,485,131,208 to VND15,088,701,699, increasing 31.38%.

+         General and administration expense increased from VND2,373,103,966 to VND10,788,396,436, increasing 354.61%.

HOSE

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>   BRC: Link to the document for the 2013 Annual General Meeting (21/05/2013)

>   NTB: Extension of the submission date for Q1.2013 financial statements and Annual Report 2012 (21/05/2013)