Hoa Sen Group disclosed the estimated consolidated business results in May 2013 and in the first eight months of fiscal year 2012-2013 (“FY 2012-2013”) as follows:
No.
Norm
Unit
Accumulation for first 7 months of FY 2012-2013
(01 Oct 2012 - 30 Apr 2013)
May 2013
(01 May 2013 - 31 May 2013)
Accumulation for first 8 months of FY 2012-2013
(01 Oct 2012 - 31 May 2013)
Business plan for FY 2012-2013
(01 Oct 2012 – 30 Sep 2013)
Implementation vs. Plan
(1)
(2)
(3)
(4)
(5)
(6) = (4)+(5)
(7)
(8) = (6)/(7)
1
Selling quantity
tons
329,677
53,606
383,283
541,800
70.7%

Export quantity
tons
158,279
22,584
180,863
229,201
78.9%
2
Net revenue
billion dongs
6,450.7
1,091.8
7,542.5
11,000
68.6%
3
Profit after tax
billion dongs
453.1
60.2
513.3
400
128.3%