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SFI: Explanation for consolidated business result in Q3/2013 Sea & Air Freight International (SAFI) explained the fluctuation in consolidated business result between Quarter 3/2013 and Quarter 3/2012:
By: VND
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Item
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Quarter 3/2013
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Quarter 3/2012
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Difference
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|
Value
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Ratio
|
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Revenue
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123,148,051,784
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95,939,188,708
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27,208,863,076
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128.36%
|
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Cost
of goods sold
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86,836,567,952
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56,082,439,389
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30,754,128,563
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154.84%
|
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Gross
profit
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36,311,483,832
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39,856,749,319
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-3,545,265,487
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91.10%
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Financial
income
|
2,460,427,727
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2,749,628,151
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-289,200,424
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89.48%
|
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Financial
expense
|
1,101,277,011
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76,205,001
|
1,025,072,010
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1145.15%
|
|
Gain or loss of joint
venture
|
2,828,474,150
|
2,711,548,120
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116,926,030
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104.31%
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General
& administrative expense
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27,259,502,766
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34,306,826,417
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-7,047,323,651
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79.46%
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Income
tax
|
3,880,753,851
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2,445,186,515
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1,435,567,336
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158.71%
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Profit
after tax
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9,558,975,344
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9,006,684,203
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552,291,141
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106.13%
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-
Revenue
in quarter 3/2013 was VND123.1 billion, attaining 128.36% equivalent to
increased VND27.2 billion compared to quarter 3/2012.
-
Profit
after tax in quarter 3/2013 was more than VND9.5 billion, attaining 106.13%
equivalent to increased VND0.5 billion or (6.13%) compared to quarter 3/2012.
HOSE
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