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HT1: Explanation for business result in Quarter 1.2013 Ha Tien 1 Cement Joint Stock Company explained business result in Quarter 1/2013 compared to Quarter 1/2012:
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No.
|
Item
|
Reality
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Different
|
Rate (%)
|
|
Quarter
1/2013
|
Quarter 1/2012
|
|
1
|
Gross
profit
|
234,556,778,444
|
285,939,232,800
|
(51,382,454,356)
|
(18.00)
|
|
2
|
Financial
income
|
(189,827,122,036)
|
(232,546,898,375)
|
42,719,776,339
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(18.40)
|
|
3
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Expenses
from selling and general and administration expenses
|
44,505,938,679
|
52,957,820,905
|
(8,451,882,226)
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(16.00)
|
|
4
|
Other
profit
|
671,019,154
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(434,513,520)
|
1,105,532,674
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(254.40)
|
|
5
|
Profit
before tax
|
894,736,883
|
|
894,736,883
|
|
-
Business
result in Quarter 1/2013 increased VND 0.8 billion compared to Quarter 1/2012
because:
+
Gross
profit in Quarter 1/2013 decreased VND51 billion compared to Quarter 1/2012
because cost of goods sold increased.
+
Financial
income in Quarter 1/2013 increased VND42 billion compared to Quarter 1/2012
because of interest rate
differences.
+
Other
profit in Quarter 1/2013 increased compared to Quarter 1/2012.
HOSE
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