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SFI: Explanation for consolidated business result in Q1/2015 Sea & Air Freight International (SAFI) explained the fluctuation in consolidated 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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137,980,501,500
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153,091,727,744
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-15,111,226,244
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90%
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Cost of goods sold
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88,004,401,514
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107,407,019,802
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-19,402,618,288
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82%
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Gross profit
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49,976,099,986
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45,684,707,942
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4,291,392,044
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109%
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Financial income
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1,062,506,360
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1,802,980,000
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-740,473,640
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Financial expense
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1,021,905,138
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78,164,561
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943,740,577
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Gain or loss of joint venture
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-170,875,446
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3,032,345,435
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-3,203,220,881
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Selling expense
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10,449,386,224
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11,686,783,947
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-1,237,397,723
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89%
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General & administrative expense
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27,662,649,077
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29,128,021,528
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-1,465,372,451
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95%
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Other profit
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838,684,679
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60,249,516
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1,500,902,768
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Profit after tax
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9,335,373,341
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7,834,470,573
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119%
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- Revenue in quarter 1/2015 was VND137 billion, attaining 90% equivalent to increased VND15 billion compared to quarter 1/2014.
- Profit after tax in quarter 1/2015 was more than VND9.3billion (119%), increasing VND1.5 billion (19%) compared to in Quarter 1/2014 because gross profit increased 9%, selling expense decreased 11%, General & administrative expense decreased 5%. HOSE
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