TIP Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Mar '13 Mar 31, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	188,447	172,257	82,483	74,050	50,948	47,646
Revenue Growth (YoY)	269.88%	108.84%	11.39%	45.34%	6.93%	-
Cost of Revenue	110,689	103,653	27,680	35,472	29,481	18,474
Gross Profit	77,758	68,605	54,803	38,578	21,467	29,173
Selling, General & Admin	22,086	20,753	11,160	11,083	9,556	7,884
Operating Expenses	22,086	20,753	11,160	11,083	9,556	7,884
Operating Income	55,672	47,852	43,643	27,495	11,910	21,289
Interest Expense	-17,663	-15,319	-5,785	-3,623	-5,136	-2,956
Interest & Investment Income	12,423	12,320	16,517	18,415	27,577	23,713
Other Non Operating Income (Expenses)	-4,490	-3,604	-11,693	68.02	797.92	511.77
Pretax Income	45,942	41,250	42,682	42,355	35,149	42,558
Income Tax Expense	10,153	8,655	6,863	10,737	6,211	11,136
Earnings From Continuing Operations	35,790	32,595	35,819	31,618	28,938	31,421
Minority Interest in Earnings	4,825	4,306	-	-	-	-
Net Income	40,614	36,901	35,819	31,618	28,938	31,421
Net Income to Common	40,614	36,901	35,819	31,618	28,938	31,421
Net Income Growth	40.35%	3.02%	13.29%	9.26%	-7.90%	-
Shares Outstanding (Basic)	17	17	-	17	17	17
Shares Outstanding (Diluted)	17	17	-	17	17	17
Shares Change (YoY)	-0.03%	-	-	-0.03%	0.04%	-
EPS (Basic)	2343.15	2129.00	-	1824.00	1669.00	1813.00
EPS (Diluted)	2343.15	2129.00	-	1824.00	1669.00	1813.00
EPS Growth	40.39%	-	-	9.29%	-7.94%	-
Free Cash Flow	-	47,796	24,030	27,915	10,293	33,192
Free Cash Flow Per Share	-	2757.62	-	1610.39	593.64	1915.17
Gross Margin	41.26%	39.83%	66.44%	52.10%	42.13%	61.23%
Operating Margin	29.54%	27.78%	52.91%	37.13%	23.38%	44.68%
Profit Margin	21.55%	21.42%	43.43%	42.70%	56.80%	65.95%
Free Cash Flow Margin	-	27.75%	29.13%	37.70%	20.20%	69.66%
EBITDA	-	57,563	51,943	42,908	29,004	30,978
EBITDA Margin	-	33.42%	62.97%	57.95%	56.93%	65.02%
D&A For EBITDA	-	9,711	8,300	15,413	17,094	9,690
EBIT	55,672	47,852	43,643	27,495	11,910	21,289
EBIT Margin	29.54%	27.78%	52.91%	37.13%	23.38%	44.68%
Effective Tax Rate	22.10%	20.98%	16.08%	25.35%	17.67%	26.17%
Revenue as Reported	188,447	172,257	82,483	74,050	50,948	47,646

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