PTS: Explanation for the difference in the after-tax profit of quarter 3.2015 year on year

On 27/11/2015, Haiphong Petrolimex Transportation and Services Joint Stock Company explained the difference in the after-tax profit of quarter 3.2015 year on year as follows:

The statement of the parent company:

The consolidated statement:

1. In the statement of the parent company, the after-tax profit of quarter 3.2015 decreased by 107% compared to quarter 3.2014 mainly because:

- Transportation revenue of quarter 3.2015 decreased by VND 19,924,139,184 compared to the same period of 2014 because the Company could not exploit the coastal transportation routes and revenue from exploiting river transportation routes so the pre-tax transportation profit of this quarter decreased by VND 1,562,459,516 compared to the same period of 2014.

- In addition, revenue from remaining business lines also decreased by VND 19,293,800,690 compared to the same period of 2014, which makes the pre-tax profit decreased by VND 13,033,170.

2. In the consolidated statement:

The subsidiary company’s after-tax profit from repair of waterway transportation vehicles in quarter 3.2015 increased by VND 60,175,522 over quarter 3.2014. After deducting the revenue and the profit incurred from internal transactions between the parent company and the subsidiary company, the consolidated profit decreased.

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