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FINAL FRESENTATION
Student Name: Shin
Student ID: 10417626
CMC CORPORATION
CMC CORPORATION
CONTENTS
Section 1: Introduce
Section 2: Financial Statement analysis
Section 3: Conclusion
SECTION 1: INTRODUCE
CMC is one of the leading technology groups in Vietnam with
Main business scope:
23 years of establishment and development. Being organized
- system integration, software service, telecommunication-Internet,
following the model of parent-member Company with 10 members
Production and distribution of ICT products and e-trade.
operating throughout Vietnam and many countries in the world.
SECTION 1: INTRODUCE ( CON’T )
THE VISION AND MISSION
•
CMC has the strategy to continue investments and development in the key ICT business
sectors and expand business to European, American and Japan markets to become the
leading ICT groups with competitive capacity in the regional and international markets.
Section 2: Financial Statement analysis
Section 2: Financial Statement analysis
REVENUE & GROSS PROFIT
•
Revenue and gross profit of the
company increased in each year
(Billion Dong)
Revenue
Gross Profit
Gross Profit
Section 3: Financial Statement analysis
Return On Asset ( ROA ) & Return On Equity ( ROE )
UNIT: %
2014
•
2013
ROA
6.32
1.01
0.63
ROE
17.37
2.9
1.73
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ROA gives an idea as to how efficient management is at
using its assets to generate earnings
•
2012
Return on equity (ROE) measures the rate of return for
ownership interest (shareholders' equity ) of common stock
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ROA
10
5
owners
0
Series 3
2013
2014
•
Ability liquidity:
2015
2014
2013
Cash ratio
0.09
0.1
0.11
Quick ratio
1.13
1.02
0.95
Short-term ratio
1.35
1.19
1.09
Interest coverage
7.22
4.66
1.55
Liquidity ratios of the company increases with the years.
Truong Hai Automobile
Introduce
•
•
•
Legal Name: Truong Hai Automobile Co., Ltd.
Stock code: THA
THACO currently operates in auto manufacture, assembly, and distribution; provides auto spare part and maintenance
services, including manufacturing, trading, and distributing commercial vehicles (trucks and buses), manufacturing and trading
passenger cars from the brands including Kia (South Korea), Mazda (Japan), and Peugeot (France -Europe).
Financial statement
1.
Asset Structure:
2015
2014
2013
2012
Short-term assets/Total assets
67.54
55.2
50.59
48.84
32.46
44.8
49.41
51.16
52.58
55.45
63.04
64.48
97.56
91.29
84.87
91.19
47.42
44.32
36.59
34.86
Long-term assets / total assets
Liabilities to assets
Short-term liabilities to total liabilities
Equity to assets
THACO's asset structure disparity between short-term and long-term assets. In 2014 and 2015 The company tends to reduce the
proportion of long-term assets and increase the proportion of short-term assets.
2. Revenue and Gross profit:
UNIT: Billion
2015
2014
2013
2012
Revenue
41,532
24,308
14,752
11,302
Gross Profit
10,149
5,071
2,628
1,656
Revenue and gross profit of the
company increased in each year.
45000
40000
35000
30000
25000
20000
15000
10000
5000
0
Revenue
Series 3
2013
2014
2015
•
Liquidity ratios:
2015
2014
2013
2012
Cash ratio
0.04
0.05
0.07
0.03
Quick ratio
0.49
0.42
0.45
0.38
Short-term ratio
1.32
1.09
0.95
0.83
Interest coverage
31.27
13.61
3.33
1.45
THACO’s cash ration decreased between 2014 and 2015.
Sai Gon Commercial Joint Stock Bank (STB)
•
•
•
Introduce
Trading Floor: HOSE
Industries : Finance – Bank
Established in 1991 on a consolidated basis of credit institutions 4 in HCMC with the main task is to raise capital for credit
and implementation of banking services.
•
Sacombank opened its Hanoi Branch, creating significant opportunities for growth in the northern Vietnamese market. As
the first commercial bank in HCMC to have a branch in the capital city, Sacombank was a pioneer in providing quick money
transfer services between Hanoi and HCMC, reducing the use of cash between the country’s two biggest economic hubs.
Trading Statistics
•
Transaction to change up, especially in June 2016.
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RATIO
P / E ratio means that investors expect much in that company. So you can see in Q1/2016 the P/E is highest. In the future, this
company is be attract other investors
Bibica Corporation (HOSE: BBC)
Sector: Manufacturing
Industry: Food - Beverage – Tobacco Trading Floor :
HOSE
introduction
•
•
Main business scope
- Processing cakes, candies,malt, nutritious powder, milk, dairy products, soya milk, beverages, beverage powder and others
- Importing raw materials and equipment for production
- Exporting cake, candy,malt, and others...
•
•
Milestones
- The company, formerly the Bien Hoa Confectionary Joint Stock Company, was establised on Jan. 16th, 1999, after the equitization
of 3 Cake, Candy and Malt factories under the management of Bien Hoa Suger Company
- On Sep. 29th, 2006, the company changed its name into Bibica Joint Stock Company
product
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Trading Statistics
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Ratio
•
In Quater1/2016, P/E of BBC is 18.94, higher than Q4,3/2015. This is an advantage of the company in the future.
•
•
ROS ( Return on Sale) of BIBICA is highest ever.(Q4/2015)
Maybe customer to like BIBICA's products. On the other hand, On the occasion of the New Year holiday (Q1)then the customer's purchasing power has increased
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•
•
•
summary
Vietnam Customers now tend to use domestic goods. BIBICA financial background may change in a positive
direction. Means the stock price will go up more.
However, The sell and buy stock is only a game for predicting the future. We can not say anything.
But I always hoped, the company's economic will be development.
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