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PAC: Explanation for consolidated business result in Q3/2013 Dry Cell and Storage Battery Joint Stock Company explained the fluctuation in profit in Quarter 3/2013 compared to Quarter 3/2012:
By: VND
|
No. |
Item |
Q3/2013 |
Q3/2012 |
Difference |
|
1 |
2 |
3 |
4 |
5=3-4 |
6=5/4*100% |
|
1 |
Net sales |
479,690,009,140 |
470,277,262,834 |
9,412,746,306 |
2% |
|
2 |
Financial income |
3,691,692,049 |
2,801,520,227 |
890,171,822 |
31.77% |
|
3 |
Selling costs |
57,323,589,163 |
66,830,887,018 |
-9,507,297,855 |
-14.23% |
|
4 |
Net profit after tax |
18,059,384,938 |
14,225,245,670 |
3,834,139,268 |
26.95% |
1. Net sales increased more than VND9 billion (equivalent to 2%) in Q3/2013 compared to Q3/2012 because of a good distribution system.
2. Financial income increased VND890 million (equivalent to 31.77%).
3. Selling costs decreased more than VND9.5 billion (equivalent to 14.23%). HOSE
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