CSM: Explanation for business result in quarter 2.2014
Explanation for business result in quarter 2.2014 of The Southern Rubber Industry Joint Stock Company as follows:
No. Items Quarter 2/2014 Quarter 2/2013 Change (1) (2) (3) (4) (5)=(3)-(4) (6)=(5)/(4)x100 1 Revenue 784.121.602.966 826.017.220.136 (41.895.617.170) (5,07) 2 Cost of goods sold 567.043.931.806 606.855.681.183 (39.811.749.377) (6,56) 3 Gross profit 217.077.671.160 219.161.538.953 (2.083.867.793) (0,95) 4 Financial incomes 1.077.511.076 5.065.171.715 (3.987.660.639) (78,73) 5 Financial expenses 13.078.269.250 19.813.742.328 (6.735.473.078) (33,99) - Include: Interest expense 9.004.559.198 9271651248 (1.537.531.882) (14,58) Other financial expenses 4.073.710.052 10.542.091.080 (19.468.771.398) (82,70) 6 Selling expenses 31.993.276.582 23.542.481.450 (29.065.228.257) (47,60) 7 General and administrative expenses 57.416.075.696 61.058.504.839 45.468.428.826 380,56 Other income 1.047.753.155 11.947.646.870 (130.781.875.766) (99,21) 8 Total profit before tax 116.406.478.164 131.829.628.921 84.417.561.161 263,90 9 Current corporate income tax 26.001.162.888 31.988.917.003 (73.951.847.553) (73,99) 10 Profit after tax 90.797.052.968 99.953.010.441 (9.155.957.473) (9,16) Explanation:- Revenue increased VND41.9billion dongs because selling price increased- Cost of goods sold decreased VND39.8 billion dongs, because input price decreased- Financial income decreased VND3.98 billion- Interest expense decreased VND267 million- Financial expense decreased VND6.4 billion- Selling expenses increased VND8.5 billion because sales volume increased- General and administrative expenses decreased VND3.6 billion dongs- other income decreased VND10.9 billion dongs
No.
Items
Quarter 2/2014
Quarter 2/2013
Change
(1)
(2)
(3)
(4)
(5)=(3)-(4)
(6)=(5)/(4)x100
1
Revenue
784.121.602.966
826.017.220.136
(41.895.617.170)
(5,07)
2
Cost of goods sold
567.043.931.806
606.855.681.183
(39.811.749.377)
(6,56)
3
Gross profit
217.077.671.160
219.161.538.953
(2.083.867.793)
(0,95)
4
Financial incomes
1.077.511.076
5.065.171.715
(3.987.660.639)
(78,73)
5
Financial expenses
13.078.269.250
19.813.742.328
(6.735.473.078)
(33,99)
- Include: Interest expense
9.004.559.198
9271651248
(1.537.531.882)
(14,58)
Other financial expenses
4.073.710.052
10.542.091.080
(19.468.771.398)
(82,70)
6
Selling expenses
31.993.276.582
23.542.481.450
(29.065.228.257)
(47,60)
7
General and administrative expenses
57.416.075.696
61.058.504.839
45.468.428.826
380,56
Other income
1.047.753.155
11.947.646.870
(130.781.875.766)
(99,21)
8
Total profit before tax
116.406.478.164
131.829.628.921
84.417.561.161
263,90
9
Current corporate income tax
26.001.162.888
31.988.917.003
(73.951.847.553)
(73,99)
10
Profit after tax
90.797.052.968
99.953.010.441
(9.155.957.473)
(9,16)
Explanation:
- Revenue increased VND41.9billion dongs because selling price increased
- Cost of goods sold decreased VND39.8 billion dongs, because input price decreased
- Financial income decreased VND3.98 billion
- Interest expense decreased VND267 million
- Financial expense decreased VND6.4 billion
- Selling expenses increased VND8.5 billion because sales volume increased
- General and administrative expenses decreased VND3.6 billion dongs
- other income decreased VND10.9 billion dongs
HOSE
> CMC: Financial Statement Quarter 2/2014 (21/07/2014)
> BTP: Explanation for business result in Quarter 2/2014 (21/07/2014)
> PNS: Explanation for business result in Quarter 2.2014 (21/07/2014)
> PVR: Financial Statement Quarter 2/2014 (21/07/2014)
> DAE: Financial Statement Quarter 2/2014 (21/07/2014)
> BVS: Financial Statement Quarter 2/2014 (21/07/2014)
> CJC: Financial Statement Quarter 2/2014 (21/07/2014)
> KTB: Notice of the 2014 AGM (21/07/2014)
> NNC: Explanation for business result in quarter 2/2014 (21/07/2014)
> DL1: Financial Statement Quarter 2/2014 (21/07/2014)
