|
BT6: Explanation forbusiness result in Q3, 2013 Beto 6 Corporationexplained business result in Q3/2013 compared to Q3/2012 as follows:
|
Item
|
Q3/2013
|
Q3/2012
|
Difference
|
|
+/-
|
%
|
|
Net revenue
|
223,030,449,958
|
326,636,188,421
|
-103,605,738,463
|
-32%
|
|
Cost of sales
|
189,775,987,729
|
272,269,053,895
|
-82,493,066,166
|
-30%
|
|
Gross Profit
|
33,254,462,229
|
54,367,134,526
|
-21,112,672,297
|
-39%
|
|
Financial income
|
55,999,792
|
245,314,174
|
-189,314,382
|
-77%
|
|
Financial expenses
|
18,756,055,243
|
27,904,751,527
|
-9,148,696,284
|
-33%
|
|
Interest expenses
|
18,632,183,394
|
25,747,024,103
|
-7,114,840,709
|
-28%
|
|
General and admin expenses
|
14,529,292,310
|
15,959,726,071
|
-1,430,433,761
|
-9%
|
|
Operating profit
|
-1,906,394,258
|
8,409,256,371
|
-10,315,650,629
|
-123%
|
|
Other incomes
|
1,995,886,230
|
-261,892,989
|
2,257,779,219
|
-862%
|
|
Profit before tax
|
89,491,972
|
8,147,363,383
|
-8,057,871/411
|
-99%
|
|
Profit after tax
|
-152,717,137
|
5,195,162,869
|
-5,347,880,006
|
-103%
|
|
Attributable to parent company
|
15,597,083
|
5,828,237,030
|
-5,812,639,947
|
-100%
|
-
Revenue in Q3/2013 decreased sharply compared to
the same period of 2012 because many large projects were in the final stage.
The decrease of revenue led to a decrease of gross profit of VND21 billion. On
the other hand, financial expenses and general and admin expenses decreased
VND9 billion and VND1,4 billion respectively. Other incomes increased VND2,2
billion compared to Q3/2012.
-
There are the main reasons causing the decrease
of profit after tax of VND5,347,880,006.
HOSE
|
