Friday, 14/06/2013 15:09

VNS: Explanation for business result in Quarter 1/2013 of parent company

Vietnam Sun Corporation explained the difference in profit between Quarter 1/2013 and Quarter 1/2012:

By: Billion dongs

 

 Quarter 1/2013

% of parent company plan

Total revenue

746

26.7

Profit of parent company

47.77

27.2

Investment  

98 vehicles

 

-         Profit after tax of parent company in Quarter 1/2013 was VND47.77 billion, increasing VND19.57 billion or 69% compared to in Quarter 1/2012 because:

+         Revenue in Quarter 1/2013 was VND746 billion, increasing VND108.5 billion or 17% compared to in Quarter 1/2012, leading to gross profit was VND122.8 billion, increasing VND33.85billion or 38.1% compared to in Quarter 1/2012.

+         Although general and administration expense and selling expense increased VND25.26 billion, interest expense decreased VND10.85 billion, leading to profit before tax was VND56 billion, increasing VND19.28 billion or (52%) compared to in Quarter 1/2012.

+         In Quarter 1/2013, the company liquidated 38 vehicles, leading to other profit was VND7.66 billion, increasing VND6.82 billion or 813% compared to in Quarter 1/2012.

HOSE

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