Haiminh Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2012	FY 2011
Period Ending	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Revenue	121,272	116,486
Revenue Growth (YoY)	4.11%	-
Cost of Revenue	90,998	88,928
Gross Profit	30,274	27,557
Selling, General & Admin	11,553	10,436
Operating Expenses	11,553	10,436
Operating Income	18,721	17,122
Interest Expense	-10.72	-39.16
Interest & Investment Income	4,840	7,240
Earnings From Equity Investments	19,949	19,533
Other Non Operating Income (Expenses)	928.66	809.84
Pretax Income	44,429	44,665
Income Tax Expense	4,476	4,520
Earnings From Continuing Operations	39,952	40,145
Minority Interest in Earnings	-370.78	-359.17
Net Income	39,581	39,786
Net Income to Common	39,581	39,786
Net Income Growth	-0.51%	-
Shares Outstanding (Basic)	7	6
Shares Outstanding (Diluted)	7	6
Shares Change (YoY)	26.18%	-
EPS (Basic)	5542.00	7029.00
EPS (Diluted)	5542.00	7029.00
EPS Growth	-21.15%	-
Free Cash Flow	-19,768	24,797
Free Cash Flow Per Share	-2767.85	4380.95
Gross Margin	24.96%	23.66%
Operating Margin	15.44%	14.70%
Profit Margin	32.64%	34.16%
Free Cash Flow Margin	-16.30%	21.29%
EBITDA	29,552	26,350
EBITDA Margin	24.37%	22.62%
D&A For EBITDA	10,831	9,228
EBIT	18,721	17,122
EBIT Margin	15.44%	14.70%
Effective Tax Rate	10.08%	10.12%
Revenue as Reported	121,272	116,486

Source: S&P Global Market Intelligence. Standard template. Financial Sources.