|
SAV: Explanation for business result in Q3.2013 Savimex Corporation explained the difference in profit between Quarter 3.2013 and Quarter 3.2012:
Unit: VND
|
Note
|
Quarter 3/2013
|
Quarter 3/2012
|
Difference
|
Difference ratio
|
|
1
|
2
|
3
|
4 = 2-3
|
5
|
|
Net
revenue from selling and service supply
|
163,493,436,462
|
161,612,817,551
|
1,880,618,911
|
1.16
|
|
In which: revenue from export
|
117,872,764,543
|
126,983,379,563
|
-9,110,615,020
|
-7.17
|
|
Revenue from domestic
|
45,620,671,919
|
34,629,437,988
|
10,991,233,931
|
31.74
|
|
Cost of
goods sold
|
|
|
|
|
|
Export
|
107,809,856,149
|
114,275,060,456
|
-6,465,204,307
|
-5.66
|
|
Domestic
|
41,071,706,669
|
21,969,978,964
|
19,110,727,705
|
86.94
|
|
Gross
profit
|
14,611,873,644
|
25,367,778,131
|
-10,755,904,487
|
-42.40
|
|
Export
|
10,062,908,394
|
12,708,319,107
|
-2,645,410,713
|
-20.82
|
|
Domestic
|
4,548,965,250
|
12,659,459,024
|
-8,110,493,774
|
-64..07
|
|
Profit
before tax
|
273,631,449
|
8,513,166,031
|
-8,239,534,582
|
-96.79
|
-
In Quarter 3/2013, revenue from export decreased 20.82% compared to in
Quarter 3/2012 in Quarter 3/2012 Savimex had revenue from selling real estate, leading to profit in Quarter 3/2013 was less than in Quarter
3/2012
HOSE
|
