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SAV: Explanation for business result in Q1.2013 Savimex Corporation explained the difference in profit between Quarter 1.2013 and Quarter 1.2012:
Unit: VND
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Note
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Quarter 1/2013
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Quarter 1/2012
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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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Net revenue from selling and service supply
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103,078,723,362
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113,180,737,335
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(10,102,013,973)
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(8.93%)
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In which: revenue from export
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86,799,824,071
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105,314,810,461
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(18,514,986,390)
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(17.58%)
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Financial income
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881,206,767
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781,031,363
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100,175,404
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12.83%
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Other income
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1,405,282,000
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1,261,069,340
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144,212,660
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11.44%
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Total revenue
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105,365,212,129
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115,222,838,038
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(9,857,625,909)
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(8.56%)
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Profit before tax
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882,136,704
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1,386,631,380
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(504,494,676)
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(36.38%)
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Total
revenue in Quarter 1/2013 decreased VND9,857,625,909 or (-8.56%)
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Profit
after tax in Quarter 1/2013 decreased by VND504,494,676 or (-36.38%) compared to in Quarter 1/2012
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Revenue
from export in Quarter 1/2013 decreased by VND18,514,986,390 or (-17.58%) compared to in Quarter 1/2012 because:
+
Major line of
business of Savimex
Corporation is producing& refining wood exports (revenue from export = 84.21% of
total revenue). Therefore, revenue from export in Quarter 1/2013 decreased,
leading to profit decreased.
HOSE
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