HTI Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2009	FY 2008
Period Ending	Sep '10 Sep 30, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	163,172	144,609	131,843
Revenue Growth (YoY)	23.76%	9.68%	-
Cost of Revenue	79,409	53,003	21,228
Gross Profit	83,763	91,607	110,615
Selling, General & Admin	26,421	25,588	17,579
Operating Expenses	26,421	25,588	17,579
Operating Income	57,341	66,019	93,036
Interest Expense	-42,518	-41,994	-71,065
Interest & Investment Income	7,832	16,107	5,538
Other Non Operating Income (Expenses)	9,559	-6,480	-2,329
Pretax Income	32,213	33,652	25,180
Net Income	32,213	33,652	25,180
Net Income to Common	32,213	33,652	25,180
Net Income Growth	27.93%	33.64%	-
Shares Outstanding (Basic)	25	25	25
Shares Outstanding (Diluted)	25	25	25
Shares Change (YoY)	-0.08%	-0.04%	-
EPS (Basic)	1291.85	1349.00	1009.00
EPS (Diluted)	1291.85	1349.00	1009.00
EPS Growth	28.03%	33.70%	-
Gross Margin	51.33%	63.35%	83.90%
Operating Margin	35.14%	45.65%	70.57%
Profit Margin	19.74%	23.27%	19.10%
EBIT	57,341	66,019	93,036
EBIT Margin	35.14%	45.65%	70.57%
Revenue as Reported	163,172	144,609	131,843

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