Financial report for Q4/2011

September 9, 2021 Investors’ Relation

Vietnam Import-Export and General Trading Corporation I respectfully announces the financial report for the fourth quarter of 2011 as follows:

No.	Indicator	Unit	Q4/2011 Performance	Cumulative from the beginning of the year to the end of this quarter
1	Revenue from sales and service provision	VND	368,712,953,494	1,885,011,174,744
2	Deductions	-
3	Net revenue from sales and service provision	-	368,712,953,494	1,885,011,174,744
4	Cost of goods sold	-	332,191,009,112	1,744,037,422,267
5	Gross profit from sales and service provision	-	36,521,944,382	140,973,752,477
6	Financial income	-	3,819,179,706	32,883,884,302
7	Financial expenses	-	26,385,002,054	93,078,176,587
	- Of which: Interest expenses	-	10,277,314,106	51,448,223,079
8	Selling expenses	-	6,403,209,596	19,858,957,063
9	General and administrative expenses	-	6,479,117,702	14,812,765,427
10	Net profit from business activities	-	1,073,794,736	46,107,737,702
11	Other income	-	344,640,782	368,357,027
12	Other expenses	-	113,296,024	218,282,441
13	Other profit	-	231,344,758	150,074,586
14	Profit/loss in joint ventures and associates	-
15	Total accounting profit before tax	-	1,305,139,494	46,257,812,288
16	Current corporate income tax expense	-	347,389,732	9,097,002,735
17	Deferred corporate income tax expense	-
18	Profit after corporate income tax	-	957,749,762	37,160,809,553
18.1	Profit after tax of minority shareholders	-
18.2	Profit after tax of parent company shareholders	-
19	Basic earnings per share		73	3,036

Attached file: Q4 2011 Financial Report. Respectfully announced./.