SMA Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012
Period Ending	Sep '15 Sep 30, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Jan '13 Jan 1, 2013
Revenue	991,213	794,501	780,003	627,742
Revenue Growth (YoY)	22.02%	1.86%	24.26%	-
Cost of Revenue	941,380	745,998	717,773	548,980
Gross Profit	49,833	48,503	62,230	78,762
Selling, General & Admin	11,866	10,095	15,473	20,368
Operating Expenses	11,866	10,095	15,473	20,368
Operating Income	37,967	38,408	46,757	58,394
Interest Expense	-33,757	-31,432	-37,462	-52,064
Interest & Investment Income	106.95	79.37	187.03	359.24
Currency Exchange Gain (Loss)	-158.92	-206.36	-198.25	703.67
Other Non Operating Income (Expenses)	-88.7	-198.04	-118.84	1,858
EBT Excluding Unusual Items	4,070	6,651	9,165	9,252
Gain (Loss) on Sale of Investments	-86.67	-86.67	-20	-13.33
Pretax Income	3,983	6,565	9,145	9,238
Income Tax Expense	898.73	1,482	2,303	2,291
Net Income	3,084	5,083	6,842	6,947
Net Income to Common	3,084	5,083	6,842	6,947
Net Income Growth	-55.77%	-25.71%	-1.52%	-
Shares Outstanding (Basic)	-	20	20	14
Shares Outstanding (Diluted)	-	20	20	14
Shares Change (YoY)	-	-	41.20%	-
EPS (Basic)	-	249.72	336.15	481.95
EPS (Diluted)	-	249.72	336.15	481.95
EPS Growth	-	-25.71%	-30.25%	-
Free Cash Flow	160,356	149,417	7,144	160,288
Free Cash Flow Per Share	-	7341.21	350.98	11119.92
Dividend Per Share	237.605	237.605	-	316.807
Gross Margin	5.03%	6.10%	7.98%	12.55%
Operating Margin	3.83%	4.83%	5.99%	9.30%
Profit Margin	0.31%	0.64%	0.88%	1.11%
Free Cash Flow Margin	16.18%	18.81%	0.92%	25.53%
EBITDA	72,115	61,493	61,841	62,773
EBITDA Margin	7.28%	7.74%	7.93%	10.00%
D&A For EBITDA	34,148	23,085	15,084	4,378
EBIT	37,967	38,408	46,757	58,394
EBIT Margin	3.83%	4.83%	5.99%	9.30%
Effective Tax Rate	22.56%	22.57%	25.19%	24.80%
Revenue as Reported	991,213	794,501	780,003	627,742

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