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SAV: Explanation for business result in Q2.2013 Savimex Corporation explained the difference in profit between Quarter 2.2013 and Quarter 2.2012:
Unit: VND
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Note
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Quarter 2/2013
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Quarter 2/2012
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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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113,381,271,276
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132,429,116,533
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(19,047,845,257)
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(14.38)
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In which: revenue from export
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95,235,773,590
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79,626,237,332
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15,609,536,258
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19.60
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Revenue from domestic
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18,145,497,686
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52,802,879,201
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(34,657,381,515)
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(65.64)
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Cost of
goods sold
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-
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Export
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87,329,402,830
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74,666,504,826
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12,662,898,004
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16.96
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Domestic
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15,009,074,528
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42,032,132,458
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(27,023,057,930)
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(64.96)
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Gross
profit
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11,042,793,918
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15,730,479,249
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(4,687,685,331)
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(29.80)
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Export
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7,906,370,760
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4,959,732,506
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2,946,638,254
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59.41
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Domestic
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3,136,423,158
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10,770,746,743
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(7,634,323,585)
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(70.88)
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Profit
before tax
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76,878,251
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313,328,176
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(236,449,925)
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(75.46)
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In Quarter
2/2013, revenue from export increased 19.6% compared to in Quarter 2/2012 but revenue
from domestic decreased strongly -65.64%, leading to gross profit did not
increase strongly. Therefore, profit before tax decreased.
HOSE
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