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Consolidated income statement For the fourth Quarter of fiscal year 2008

Consolidated income statement For the fourth Quarter of fiscal year 2008

                      Unit: 000'VND
ITEMS Code Note The fourth Quarter   Accumulate
This year   Last year   This year   Last year
                       
1. Sales   01 IV.1 421,609,003   314,848,547   1,101,474,591   956,417,566
                       
2. Deductions   03   -   21,810,849   -   31,498,129
                       
3. Net sales   10 IV.1 421,609,003   293,037,698   1,101,474,591   924,919,437
                       
4. Costs of goods sold   11 IV.2 333,887,973   85,889,536   674,638,281   394,578,011
                       
5. Gross profit   20   87,721,030   207,148,162   426,836,310   530,341,426
                       
6. Financial income (*)   21 IV.3 43,573,071   6,719,699   163,252,658   45,358,104
                       
7. Financial expenses   22 IV.4 10,425,955   8,613,173   89,253,210   30,554,456
  In which: Loan interest expenses   23   8,137,589   7,512,864   28,140,025   29,442,448
                       
8. Selling expenses   24 IV.5 117,629   793,640   783,121   1,070,375
                       
9. Administrative overheads   25 IV.6 31,828,734   37,631,907   89,632,636   74,617,202
                       
10. Net operating profit   30   88,921,783   166,829,141   410,420,001   469,457,497
                       
11. Other income   31 IV.7 1,725,722   992,462   3,466,578   12,387,495
                       
12. Other expenses   32 IV.8 36,642   -   106,939   10,450,537
                       
13. Other profit   40   1,689,080   992,462   3,359,639   1,936,958
                       
14. Profit/(loss) of business concerns                    
  and joint ventures   50   21,100,688   (2,394,144)   (774,300)   (9,576,579)
                       
15. Total accounting profit before tax   60   111,711,551   165,427,459   413,005,340   461,817,876
                       
16. Current corporate income tax   61   6,944,035   72,586,617   30,243,301   92,011,750
                       
17. Deferred corporate income tax   62   27,517,232   (6,720,000)   87,678,102   (6,720,000)
                       
18. Profit after tax   70   77,250,284   99,560,842   295,083,937   376,526,126
                       
18.1 Minority interests       9,239,498   6,571,748   9,239,498   9,150,657
                       
18.2 Profit after tax for shareholders of the parent company     68,010,786   92,989,094   285,844,439   367,375,469
                       
19. Earning per share   70 IV.9 521   1,492   2,190   5,895
                       
(*) Including mainly interest income from land & warehouse leasing acitivites.            
              Ho Chi Minh City, 20 January 2009