Thanh Cong Securities JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016	FY 2014	FY 2013
Period Ending	Dec '17 Dec 31, 2017	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Interest and Dividend Income	0.57	0.57	1,001	2,774	112.34
Net Interest Income	0.57	0.57	1,001	2,774	112.34
Brokerage Commission	2,255	2,255	5,397	2,209	401.57
Gain on Sale of Investments (Rev)	17,541	17,541	15,054	-	-
Other Revenue	230.89	230.89	20,690	22,979	26,924
Revenue	20,028	20,028	42,142	27,963	27,438
Revenue Growth (YoY)	-26.93%	-52.48%	50.71%	1.91%	-
Cost of Services Provided	11,974	11,974	19,100	22,098	18,066
Total Operating Expenses	11,974	11,974	19,100	22,098	18,066
Operating Income	8,054	8,054	23,042	5,864	9,371
Currency Exchange Gains	0.12	0.12	-3.95	-	-
Other Non-Operating Income (Expenses)	-340.37	-340.37	76.29	9.37	37.18
EBT Excluding Unusual Items	7,714	7,714	23,114	5,874	9,409
Gain (Loss) on Sale of Investments	-7.77	-7.77	-2,448	-	-
Pretax Income	-23,425	-23,425	13,230	5,874	9,409
Income Tax Expense	710.92	710.92	3,835	-	-
Net Income	-24,136	-24,136	9,395	5,874	9,409
Net Income to Common	-24,136	-24,136	9,395	5,874	9,409
Net Income Growth	-	-	59.95%	-37.57%	-
Free Cash Flow	45,174	45,174	154,537	-	-
Operating Margin	40.21%	40.21%	54.68%	20.97%	34.16%
Profit Margin	-120.51%	-120.51%	22.29%	21.01%	34.29%
Free Cash Flow Margin	225.56%	225.56%	366.71%	-	-
Effective Tax Rate	-	-	28.99%	-	-
Revenue as Reported	20,028	20,028	42,142	27,963	27,438

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