Monday, 16/12/2013 15:23

DNP: Explanation for the difference in profit after tax of Q.III/2013 year on year (holding company and consolidated)


holding company

Dong Nai Plastic Construction JSC explained the difference in profit after tax of Q.III/2013 year on year as follows:

No.

Indicator

Q.III/2013

Q.III/2012

Difference

1

Profit before tax

3,217,047,736

   280,670,975

2,936,376,761

2

Corporate income tax

   241,278,580

     21,050,323

    220,228,257

3

Profit after tax

2,975,769,156

  259,620,652

 2,716,148,504 

 

Reason:

- The reason for the increase of VND 2,936,373,761 in the profit before tax of Q.III/2013 compared to Q.III/2012 was mainly the sharp increase in revenue (95%), meanwhile the interest expense and administration expense decreased slightly compared to Q.III/2012; the sales expense rose reasonably (58%)

- The corporate income tax in Q.III/2013 increased by VND 220,228,257 compared to the same period of last year because the profit before tax increased and the Company received the preferential tax of 7.5% instead of 15% in Q.III/2012

The above reasons made the profit after tax of the Company increase by VND 2,761,148,504

 consolidated

Dong Nai Plastic Construction JSC explained the difference in profit after tax of Q.III/2013 year on year as follows:

No.

Indicator

Q.III/2013

Q.III/2012

Difference

1

Profit before tax

2,314,858,448

1,224,040,055

1,090,818,393

2

Corporate income tax

   173,614,384

     70,840,921

   102,773,463

3

Profit after tax

2,141,244,064

1,153,199,134

   988,044,930

 

Reason:

- The reason for the increase of VND 1,090,818,393 in the profit before tax of Q.III/2013 compared to Q.III/2012 was mainly the sharp increase in revenue (61%), meanwhile the interest expense and administration expense decreased slightly compared to Q.III/2012; the sales expense rose reasonably (62%)

- The corporate income tax in Q.III/2013 increased by VND 102,733,463 compared to the same period of last year because the profit before tax increased and the Company received the preferential tax of 7.5% instead of 15% in Q.III/2012

The above reasons made the profit after tax of the Company increase by VND 988,044,930

HNX

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