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AGM: Explanation for business result in Quarter 3/2013 An Giang Import – Export Company has explained the fluctuation in business result in Quarter 3/2013:
-
Rice sales
volume was difficulties, leading to rice sales volume in Quarter 3/2013
decreased 29.38% compared to in Quarter 3/2012 and price of rice decreased 4.35%. Therefore, revenue decreased 32.45% and
gross profit decreased 50.56% compared to the same period of last year.
-
Expenses
decreased but revenue decreased, leading to profit after tax in Quarter 3/2013
decreased 79.96% compared to the same period of
last year.
By:
dongs
|
|
Quarter 3/2013
|
Quarter 3/2012
|
Different
|
Rate (%)
|
|
Rice
sales volume (tons)
|
50,941,583
|
72,138,319
|
(21,196,736)
|
(29.38)
|
|
Net revenue
|
517,264,670,359
|
703,721,088,190
|
(186,456,417,831)
|
(26.50)
|
|
Cost
of goods sold
|
487,897,873,511
|
644,325,446,801
|
(156,427,573,290)
|
(24.28)
|
|
Gross
profit
|
29,366,796,848
|
59,395,641,389
|
(30,028,844,541)
|
(50.56)
|
|
Financial
income
|
7,899,462,150
|
9,353,842,836
|
(1,454,380,686)
|
(15.55)
|
|
Expense
income
|
8,158,554,306
|
11,132,027,840
|
(2,973,473,534)
|
(26.71)
|
|
General and administration expenses
|
29,607,743,905
|
34,999,129,865
|
(5,391,385,960)
|
(15.40)
|
|
Other profit
|
5,289,422,917
|
1,003,792,282
|
4,285,630,635
|
426.94
|
|
Profit before tax
|
4,789,383,704
|
23,622,118,802
|
(18,832,735,098)
|
(79.73)
|
|
Profit after tax
|
3,565,303,364
|
17,793,743,263
|
(14,228,439,899)
|
(79.96)
|
HOSE
|
