Huu Lien Asia Corporation explained the fluctuation in profit after tax on financial statement from July 01, 2012 to September 30, 2012 between profit after tax on financial statement from July 01, 2011 to September 30, 2012:

Reason:

- Revenue from selling and service supply in Quarter 4/2012 was higher than in Quarter 4/2011 because sales volume in Quarter 4/2012 increased VND412,924,024,904 compared to in Quarter 4/2011.

- Gross profit in Quarter 4/2012 was less than in Quarter 4/2011 because ratio gross/ net revenue in 2012 was less than in 2011.

- Financial expenses in Quarter 4/2012 was less than in Quarter 4/2011 because interest expenses in Quarter 4/2012 decreased VND15,000,422,746 compared to in Quarter 4/2011.

- Selling expenses in Quarter 4/2012 decreased VND9,264,049,019 compared to the same period of last year.

- The company delayed the reserve for bad debts of period years.

- Other income increased VND25,748,080,326 because of liquidation of assets

- Therefore, profit in Quarter 4/2012 was higher than in Quarter 4/2011.