SCI JSC 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	120,564	104,304
Revenue Growth (YoY)	15.59%	-
Cost of Revenue	91,209	77,489
Gross Profit	29,355	26,815
Selling, General & Admin	14,189	13,135
Operating Expenses	14,189	13,135
Operating Income	15,166	13,680
Interest Expense	-6,853	-9,353
Interest & Investment Income	2,628	1,546
Other Non Operating Income (Expenses)	-8,705	-4,916
Pretax Income	2,237	957.92
Income Tax Expense	559.17	239.48
Net Income	1,678	718.44
Net Income to Common	1,678	718.44
Net Income Growth	133.49%	-
Free Cash Flow	45,916	3,176
Gross Margin	24.35%	25.71%
Operating Margin	12.58%	13.12%
Profit Margin	1.39%	0.69%
Free Cash Flow Margin	38.08%	3.05%
EBIT	15,166	13,680
EBIT Margin	12.58%	13.12%
Effective Tax Rate	25.00%	25.00%
Revenue as Reported	120,564	104,304

Source: S&P Capital IQ. Standard template. Financial Sources.