Consolidated income statement For the fourth Quarter of fiscal year 2008

ItaExpress

01/21/2009 11:39 am

							Unit: 000'VND
ITEMS		Code	Note	The fourth Quarter		Accumulate
ITEMS		Code	Note	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