|
Business Performance Report of SQC
Review of several business targets of the Corporation in 2007, 2008 and 09 months of 2009.
Review Chart of several business targets of the Corporation
(Unit: million VND)
| No |
Target |
|
|
|
|
| 1 |
Total assets value |
106.177 |
215.342 |
102.81% |
387.800 |
| 2 |
Net revenue |
38.580 |
56.596 |
46.70% |
108.117 |
| 3 |
Cost of goods sold |
15.754 |
38.918 |
147.03% |
75.935 |
| 4 |
Gross profit |
22.286 |
17.679 |
-22.55% |
32.182 |
| 5 |
Net profit from business |
22.014 |
15.671 |
-28.81% |
23.626 |
| 6 |
Total pre-tax profit |
22.014 |
15.672 |
-28.81% |
27.095 |
| 7 |
Post-tax profit |
15.853 |
11.291 |
- 28.78% |
22.226 |
| 8 |
Dividend ratio (over chartered capital) |
19% |
11.25% |
- 42.11% |
- |
| 9 |
Dividend payout |
15.105 |
10.695 |
- 29.20% |
- |
| 10 |
Dividend payout ratio (=9/7) (%) |
95.28% |
94.72% |
- 0.59% |
|
Source: Audited financial report of 2007, 2008 and 09 months of 2009
The total assets and net revenue of the Company have been growing over the years. Exclusively in the 09 months of 2009, the total assets of SQC surged over 80% and its revenue increased 91% compared with the whole year of 2008.
However, in 2008, amongst the common difficulties of the global economy, SQC could not totally escape the subsequent impacts. Although the revenue made a remarkable growth compared to 2007 (46.70%), due to the raise of input costs, the profit of SQC somewhat declined compared to 2007.
Within the 09 months of 2009, the pre-tax profit margin ratio (25.06%) decreased slightly compared to 2008 (28%). However, the ratio of margin profit from the major business activity (instead of financial activity) still retained its stability (about 27%). |
