|
AGM: Explanation for business result in Quarter 2/2013 An Giang Import – Export Company has explained the fluctuation in business result in Quarter 2/2013:
-
Rice sales
volume in the first 6 months of 21013 was difficulties, leading to rice sales volume in Quarter 2/2013 decreased
19.5% compared to in Quarter 2/2012 and price
of rice decreased 2%. Therefore, revenue decreased 24.12% compared to the same
period of last year.
-
Expenses
decreased but revenue decreased, leading to profit after tax in Quarter 2/2013
decreased 37.66% compared to the same period of
last year.
By:
dongs
|
|
Quarter
2/2013
|
Quarter
2/2012
|
Different
|
Rate
(%)
|
|
Rice sales volume (tons)
|
43,666
|
54,216
|
(10,550)
|
(19.50)
|
|
Net revenue
|
488,416,923,093
|
643,638,384,452
|
(155,221,461,359)
|
(24.12)
|
|
Cost of goods sold
|
455,093,887,652
|
600,492,161,515
|
(145,398,273,863)
|
(24.21)
|
|
Gross profit
|
33,323,035,441
|
43,146,222,937
|
(9,823,187,496)
|
(22.77)
|
|
Financial income
|
14,690,941,409
|
14,482,016,478
|
208,924,931
|
1.44
|
|
Expense income
|
14,619,736,464
|
11,594,945,821
|
3,024,790,643
|
25.22
|
|
General
and administration expenses
|
22,077,140,400
|
26,876,682,930
|
(4,799,542,530)
|
(17.86)
|
|
Other
profit
|
127,185,961
|
770,482,236
|
(643,296,275)
|
(83.49)
|
|
Profit
before tax
|
11,544,285,947
|
19,927,092,900
|
(8,382,806,953)
|
(42.07)
|
|
Profit
after tax
|
10,222,536,203
|
16,397,514,880
|
(6,174,978,677)
|
(37.66)
|
HOSE
|
