Tuesday, 14/05/2013 16:36

TMP: Explanation for business difference in quarter 1.2013 (consolidated)

Thac Mo Hydro Power Joint Stock Company (TMHPC) has explained profit increased over 10% in quarter 1.2013 beside quarter 1.2012 as follows:

Unit: million dongs

No.

Items

Quarter 1/2012

Quarter 1/2013

+/- Change

% Change

Reasons

 

(1)

(2)

(3)

(4)=(3)-(2)

(5)=(4)/(2)

(6)

1

Revenue

73,007

79,343

6,336

8.68%

Electricity production increased in Quarter 1/2012, leading to revenue increased 8.68% compared to the same last year

2

Financial income

1,247

4,577

3,330

267%

Financial income in Quarter 1/2013 increased 267% compared to Quarter 1/2012 because term deposits matured

3

Interest expense

17,304

14,406

-2,898

-16.74%

Interest expense in Quarter 1/2013 decreased 16.74% compared to Quarter 1/2012 because interest rate decreased.

4

Profit before tax

4,320

11,961

7,641

176.87%

Profit before tax in Quarter 1/2013 increased 176.87% compared to the same period of last year.

HOSE

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