DHC: Explanation for business result in Q3/2014

Dong Hai Joint Stock Company of Bentre has explained the fluctuation in business result of Quarter 3/2014:

-         Profit in Quarter 3/2014 was VND12,085,199,930, increasing more than 10% compared to the same period of 2013, because:

·         Sales increased, net revenue increased 17.71%.

·         Financial expense decreased 58.52%, while interest expenses decreased 58.26%

No.		Unit	Quarter 3/2014	Quarter 3/2013	Different
					Value	Ratio %
1	Net revenue	VND	141,390,831,761	120,116,228,958	21,274,602,803	17.71
2	Cost of goods sold	VND	118,538,831,770	96,904,434,027	21,634,397,743	22.33
3	Financial Income		564,396,735	157,512,550	406,884,185	258.32
4	Financial expenses	VND	1,756,288,645	4,233,873,290	-2,477,584,185	-58.52
	Interest expenses	VND	1,711,568,936	4,100,892,448	-2,389,323,512	-58.26
5	Selling expenses	VND	4,128,915,845	3,599,804,828	529,111,017	14.7
6	General and administration expenses	VND	2,013,086,114	1,644,694,681	368,391,433	22.4
7	Other income	VND	76,570,413	2,373,328,457	-2,296,758,044	-96.77
8	Other expense	VND	111,321,089	5,103,973,670	-4,992,652,581	-97.82
9	General and administration expense	VND	3,398,155,516	598,305,906	2,799,849,610	467.96
10	Profit after tax	VND	12,085,199,930	10,56,983,563	1,523,216,367	14.42

 

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