Hanoimilk JSC - Company Capsule by ICDResearch

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									Hanoimilk JSC

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Hanoimilk JSC                                                 Financial Snapshot

                                                              Operating Performance
Fast Facts
                                                              The company reported revenue of US$16.03 million
Headquarters Address              Km 9, Vinh Phuc, ,Vietnam
                                                              during the fiscal year 2010 (2010). The company's
                                                              revenue declined at a compounded rate of -5.98%
Telephone                         + 84 4 38866567
                                                              during 2006–2010, with an annual growth of 4.97%
                                                              over 2009. In 2010, the company recorded an
Fax                               + 84 4 38866564             operating margin of -6.31%, as against 4.81% in
                                                              2009.
Website                           www.hanoimilk.com

Ticker Symbol, Stock Exchange     HNM, Hanoi Stock Exchange   Revenue and Margins

Number of Employees               385

Fiscal Year End                   December

Revenue (in US$ million)          16.03

Revenue (in VND million)          309,871.49




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Hanoimilk JSC - Company Capsule                                                                   Page 1
Hanoimilk JSC

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TABLE OF CONTENTS

1     Business Analysis ................................................................................................................................... 5
    1.1       Company Overview ................................................................................................................................................5
    1.2       Major Products and Services .................................................................................................................................5
2     Analysis of Key Performance Indicators ............................................................................................... 6
    2.1       Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................6
    2.2       Key Financial Performance Indicators ...................................................................................................................9
      2.2.1       Revenue and Operating Profit ...........................................................................................................................9
      2.2.2       Asset, Liabilities and Capex .............................................................................................................................10
      2.2.3       Net Debt vs. Gearing Ratio ..............................................................................................................................11
      2.2.4       Operational Efficiency ......................................................................................................................................12
      2.2.5       Solvency ..........................................................................................................................................................13
    2.3       Key Competitors ...................................................................................................................................................14
3     Hanoimilk JSC - Key Employees .......................................................................................................... 15
4     Appendix ................................................................................................................................................ 16
    4.1       Methodology .........................................................................................................................................................16
    4.2       Ratio Definitions ...................................................................................................................................................16
    4.3       Disclaimer.............................................................................................................................................................20




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Hanoimilk JSC - Company Capsule                                                                                                                                           Page 2
Hanoimilk JSC

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       List of Tables

Table 1: Major Products and Services....................................................................................................................................5
Table 2: Key Ratios - Annual ..................................................................................................................................................6
Table 3: Key Ratios - Interim ..................................................................................................................................................8
Table 4: Key Capital Market Indicators ..................................................................................................................................8
Table 5: Hanoimilk JSC, Key Employees .............................................................................................................................15




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Hanoimilk JSC - Company Capsule                                                                                                                                      Page 3
Hanoimilk JSC

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List of Figures

Figure 1: Revenue and Operating Profit .................................................................................................................................9
Figure 2: Financial Position ..................................................................................................................................................10
Figure 3: Net Debt vs. Gearing Ratio ...................................................................................................................................11
Figure 4: Operational Efficiency ...........................................................................................................................................12
Figure 5: Solvency ...............................................................................
								
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