Chi tieu Nam 2006 Nam 2007 Nam 2008 QI+II/2009 E2009
1. Doanh thu 29,872,383,527 35,265,300,270 51,104,450,050 30,199,178,937 84,000,000,000
2. Von chu so huu 19,861,445,263 19,467,241,635 27,111,220,956 50,401,422,442 60,524,065,025
3. Tong tai san 36,130,431,529 45,159,729,422 58,905,544,934 74,065,200,000 74,065,200,000
4. Loi nhuan 1,415,008,647 1,395,014,419 3,897,629,465 4,043,587,399 14,166,229,982
5. doanh loi tieu thu san pham (return on sales) =(4)/(1) 5% 4% 8% 13% 17%
6. Vong quay tong tai san (total asset turnover) = (1)/(3) 0.83 0.78 0.87 0.41 1.13
7. Doanh loi tong tai san (ROA =(5)x(6) 4% 3% 7% 5% 19%
8. Don bay tai chinh (leverage =Total asset/equity) =(3)/(2) 1.82 2.32 2.17 1.47 1.22
9. Doanh loi von chu so huu (ROE = (7)x(8) 7% 7% 14% 8% 23%
10. Luong co phieu luu hanh 1,900,000 1,900,000 1,900,000 1,900,000 2,500,000
11. Loi nhuan tren moi co phieu (EPS) 745 734 2,051 2,128 5,666
12. Gia hien tai (P) 17,500 17,500 17,500 17,500 17,500
13. P/E 23.50 23.83 8.53 3.09
15. Gia tri so sach moi co phan (BV) 10,453 10,246 14,269 26,527 24,210
14. Dinh gia:
Theo P/E nganh (10) 7,447 7,342 20,514 21,282 56,665
Residual income model:
Required rate of return:R 14% 14% 14% 14% 14%
Sustainable growth rate (G) 8% 8% 8% 8% 8%
P = BV + BV x (ROE-R)/(R-G) 62,162