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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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