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SFI: Explanation for business result in Q1/2015 of parent company Sea & Air Freight International (SAFI) explained the fluctuation in business result between Quarter 1/2015 and Quarter 1/2014:
By: VND
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Item
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Quarter 1/2015
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Quarter 1/2014
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Difference
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Value
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Ratio (%)
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Revenue
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104,577,458,446
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93,33,305,872
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10,744,152,574
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107%
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Cost of goods sold
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82,850,845,100
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77,676,014,657
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5,174,830,443
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107%
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Gross profit
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21,726,613,346
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16,157,291,215
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5,569,322,131
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134%
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Financial income
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375,409,349
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100,686,072
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274,723,277
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|
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selling expense
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10,449,386,224
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11,004,092,007
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-554,705,783
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95%
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General & administrative expense
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3,144,177,866
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2,535,884,303
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608,293,563
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124%
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Other profit
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744,112,020
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0
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744,112,020
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Profit after tax
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7,217,005,087
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2,102,242,205
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5,114,762,882
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343%
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- Revenue in quarter 1/2015 was more than VND104 billion, attaining 107% equivalent to increased VND10.7 billion compared to quarter 1/2014. Cost of goods sold increased VND5.2 billion compared to in Quarter 1/2014, leading gross profit increased 5.6 billion.
- Profit after tax in quarter 1/2015 was more than VND7.2 billion (343%), increasing VND5.1 billion (243%) compared to in Quarter 1/2014. HOSE
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