SD1

UPCOMReal Estate & Construction

Sông Đà 1 Joint Stock Company

Original Name: Công ty Cổ phần Sông Đà 1

Reference Price800 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:SD1

Listing Information

Exchange MarketUPCOM

Live SectorConstruction & Materials

First Trading Date23/07/2010

First Close Price₫3,000

Capital Structure

Charter Capital63.41 Billion VND

Listed Shares5,000,000

Outstanding Shares7,778,278

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

Fiscal Year	Auditing Organization
2018	Kiểm toán và Tư vấn A&C Co., Ltd.
2015	Kiểm toán và Tư vấn Chuẩn Việt Co., Ltd.
2014	Kiểm toán ASC Co., Ltd.
2013	Kiểm toán ASC Co., Ltd.
2012	Kiểm toán và Kế toán Hà Nội Co., Ltd.
2011	Kiểm toán và Định giá Thăng Long T.D.K Co., Ltd.
2010	Kiểm toán và Kế toán Hà Nội Co., Ltd.

IPO & Listing Consultant

Securities ACB Co., Ltd.Listing Ticker Symbol: ACBS

Detailed Corporate Timeline & Sectors

Establishment History:

Song Da 1 Joint Stock Company, formerly Song Da 1 Construction Company, was established under Decision No. 130A/BXD – TCLD dated March 26, 1993 of the Minister of Construction. On March 11, 2002, Song Da 1 Construction Company was renamed Song Da 1 Company according to Decision No. 285/QD-BXD of the Minister of Construction.
On December 28, 2005, Song Da 1 Company was transformed into Song Da 1 One Member State Limited Company according to Decision No. 2387/QD-BXD of the Minister of Construction.
Song Da 1 Joint Stock Company was established after being converted from Song Da 1 State One Member LLC according to Decision No. 1446/QD-BXD dated December 4, 2007 of the Minister of Construction.
On December 24, 2007, the Company officially went into operation in the form of a Joint Stock Company with charter capital of 15,000,000,000 VND, business registration certificate No. 0103021471 issued by the Department of Planning and Investment of Ho Chi Minh City. Hanoi street level.
Since equitization, the Company has had one increase in charter capital, as of March 31, 2010 The Company's charter capital is 50,000,000,000 VND.
The Company's shares were officially listed on the Hanoi stock exchange starting from July 23, 2010 with the stock code: SD1.

Line of business:

Construction of industrial and civil works
Construction, exploitation and business of power plants
Construction of traffic works
Import and export of machinery, equipment and construction materials
Construction of power lines and stations
Mineral mining and processing
Foundation treatment
Accept investment entrustment from individuals and organizations
Production and trading of construction materials and supplies
Real estate business
Urban infrastructure and industrial park business
Real estate service business
Real estate consulting and management
Drilling, open pit mining

Address: No. 18/165, Cau Giay Street, Dich Vong Ward, Cau Giay District, City. Hanoi

Phone: 84-(43) 76 717 61 Fax: 84-(43) 76 717 72

Disclosure Officer:

Email: [email protected]

Website: http://www.songda1.com.vn

Ratio / Financial Indicator	2016	2017	2018	2019
Earnings Per Share (EPS)	-₫3,233	₫2,094	-₫301	-₫73
Price-to-Earnings (P/E)	-	0.38x	-	-
Book Value Per Share (BVPS)	-₫8,720	-₫4,902	-₫11,557	-₫11,630
Price-to-Book (P/B)	-	-	-	-
Return on Equity (ROE)	37.07%	-42.71%	2.60%	0.63%
Return on Assets (ROA)	-19.27%	11.81%	-3.37%	-0.86%
Net Profit Margin	-297.43%	287.62%	-244.55%	861.21%
Debt-to-Equity Ratio	-2.92	-4.61	-1.77	-1.73
Current Ratio	0.59	0.72	0.41	0.42

Audited Financial Statements

Source: KB Securities (KBS) Datafeed • Updated dynamically

Show absolute values (VND)

Doanh thu thuần về bán hàng và cung cấp dịch vụNet revenue

-100.8% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

-49.2% YoY

Financial Indicator (VND)	2019	2018	2017	2016
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	1,323,309,000	6,790,123,000	5,662,139,000	8,453,680,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	1,389,440,000	5,833,658,000	-	-
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	-66,131,000	956,465,000	5,662,139,000	8,453,680,000
4. Giá vốn hàng bán 4. Cost of goods sold	2,388,510,000	4,045,954,000	9,632,609,000	17,750,429,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	-2,454,641,000	-3,089,489,000	-3,970,470,000	-9,296,748,000
6. Lãi/Lỗ của hoạt động bán, thanh lý bất động sản đầu tư6. Gain/(Loss) on disposal of investment property	-	-	-	-
7. Doanh thu hoạt động tài chính 7. Financial income	3,354,000	6,217,000	421,625,000	110,000
8. Chi phí tài chính 8. Financial expenses	2,183,185,000	-222,892,000	323,996,000	4,945,979,000
Trong đó: Chi phí đi vay Of which: Interest expense	2,183,185,000	287,108,000	323,996,000	3,788,779,000
8. Phần lãi/lỗ trong công ty liên doanh, liên kết8. Share of associates and joint ventures' result	-	-	-	-
9. Chi phí bán hàng 9. Selling expenses	-	-	-	-
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	3,462,905,000	501,670,000	5,993,029,000	3,841,134,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	-8,097,378,000	-3,362,050,000	-9,865,870,000	-18,083,750,000
12. Thu nhập khác 12. Other income	8,753,496,000	2,541,515,000	28,225,685,000	-
13. Chi phí khác 13. Other expenses	1,225,646,000	1,518,519,000	2,074,365,000	7,058,587,000
14. Lợi nhuận khác14. Other profit	7,527,850,000	1,022,996,000	26,151,319,000	-7,058,587,000
Phần lợi nhuận/lỗ từ công ty liên kết liên doanhShare of associates and joint ventures' result	-	-	-	-
15. Tổng lợi nhuận kế toán trước thuế15. Profit before tax	-569,527,000	-2,339,054,000	16,285,449,000	-25,142,337,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	-	-	-	1,400,000
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	-	-	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	-569,527,000	-2,339,054,000	16,285,449,000	-25,143,737,000
Lợi ích của cổ đông thiểu sốMinority Interest	-	-	-	-
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	-569,527,000	-2,339,054,000	16,285,449,000	-25,143,737,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	-90	-369	3	-5,029
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	0	0	0	-5,000

Data Source & Disclaimer

Data Source: Financial statement data is automatically aggregated from official disclosure feeds of listed companies through the analysis system of KB Securities Vietnam JSC (KB Securities).

Disclaimer: All financial data displayed on this website is provided for general reference purposes only. We make every effort to update accurate data but do not provide any warranty regarding its completeness or absolute reliability. The displayed figures do not constitute investment advice or an offer to trade securities. Users assume all risks and responsibilities for any financial decisions made based on the data on this website.

SD1

Sông Đà 1 Joint Stock Company

Interactive Stock Chart

Listing Information

Capital Structure

Professional Advisors & Auditors

Independent Auditing History

IPO & Listing Consultant

Detailed Corporate Timeline & Sectors

Key Financial Ratios (2019)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

SD1 — Financial Data Summary (2016–2019)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality