HT1: Explanation for business result in Quarter 1.2013
Ha Tien 1 Cement Joint Stock Company explained business result in Quarter 1/2013 compared to Quarter 1/2012:
No.
Item
Reality
Different
Rate (%)
Quarter 1/2013
Quarter 1/2012
1
Gross profit
234,556,778,444
285,939,232,800
(51,382,454,356)
(18.00)
2
Financial income
(189,827,122,036)
(232,546,898,375)
42,719,776,339
(18.40)
3
Expenses from selling and general and administration expenses
44,505,938,679
52,957,820,905
(8,451,882,226)
(16.00)
4
Other profit
671,019,154
(434,513,520)
1,105,532,674
(254.40)
5
Profit before tax
894,736,883
894,736,883
- Business result in Quarter 1/2013 increased VND 0.8 billion compared to Quarter 1/2012 because:
+ Gross profit in Quarter 1/2013 decreased VND51 billion compared to Quarter 1/2012 because cost of goods sold increased.
+ Financial income in Quarter 1/2013 increased VND42 billion compared to Quarter 1/2012 because of interest rate differences.
+ Other profit in Quarter 1/2013 increased compared to Quarter 1/2012.
HOSE
