&7&37KQJPLYj9QWL3HWUROLPH[+j1L

PJC

(HASTC)
/QKYF &{QJQJKLS

Ngy: 28/09/2015

Ngnh: 'FKYYQWL

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www.petajicohanoi.com.vn

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P/E:
17.00

KLGD :

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19.00

7KJLiYQ

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11.00

6&3DQJOXKjQK

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PE pha long (TTM)
PS (TTM)
PB (MRQ)

'OLXWUrQPLFSKLX
5.72 /LQKXQ(36770
0.06 Doanh thu - Sales Per Share (TTM)
0.94 *LiWUVViFK%RRN9DOXH054

.KQQJVLQKOL
7OOmLJS770
7OOmLWKRWQJ.'770
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7OOmLUzQJ770

4.65
1.38
1.50
1.13

6FPQKWjLFKtQK
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TTM: TXJQQKW

+LXTXTXQO
/LQKXQWUrQYQ&6+52(
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0.47

5.59
W
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3,041.74
268,115.87
18,038.24

15.01
7.89
10.35

-------

0.11

MRQ: 4XJQQKW

1PWjLFKtQKJQQKW4XJQQKW47KiQJNWWK~FQPWjLFKtQK7KiQJ
7WFFiFFKWLrXWKHRQPFWtQKQWKLLPNWWK~FQPWjLFKtQKJQQKW
7WFFiFFKWLrXWKHRTXFWtQKQWKLLPNWWK~FTXJQQKW
1JXQGOLX6WRFNEL]YQ

&7&37KQJPLYj9QWL3HWUROLPH[+j1L

PJC

(HASTC)

&iFFKWLrXFKtQK

6FPQKWjLFKtQK)LQDQFLDO6WUHQJWK

Quick Ratio
Current Ratio
LT Debt/Equity
Total Debt/Equity

2012

2013

2014

MRQ

7%1P

0.77
0.90
0.13
0.13

0.86
1.02
0.10
0.10

0.92
1.04
0.11
0.11

1.10
1.22
0.11
0.11

0.85
0.99
0.11
0.11

6FPQKWjLFKtQKiQKJLiPFULURWURQJNLQKGRDQK
0WGRDQKQJKLSPQK[pWWKHRTXDQLPWjLFKtQKOjGRDQK
QJKLSFyPFULURWURQJNLQKGRDQKWKS.KQQJ
7KDQKWRiQQKDQK4XLFN5DWLRSKQiQKPFWQJTXDQ
JLDWLQPWYjFiFNKRQkXWQJQKQFiFNKRQXW
FyWKFKX\QLWKjQKWLQPWPWFiFKQKDQKFKyQJYL
FiFNKRQQWjLFKtQKQKQWURQJYzQJQP

.KQQJWKDQKWRiQKLQWKL&XUUHQW5DWLRSKQiQKPF

WQJTXDQJLDFiFNKRQSKLWUWURQJYzQJPWQP
YLWLQPWWLTXYjFiFGzQJWLQYjRQKFiFNKRQSKL
WKXWURQJYzQJQP

.KQQJWKDQKWRiQQKDQK4XLFN5DWLRFWtQKEQJ7LQPW&iFNKRQXWQJQKQ&iF

NKRQSKLWKXQJQKQ7QJFiFNKRQSKLWUQJQKQWURQJFQJPWWKLNEiRFiR
.KQQJWKDQKWRiQKLQWKL&XUUHQW5DWLRFWtQKEQJ7jLVQQJQKQ&iFNKRQQQJQ
KQWURQJFQJPWWKLNEiRFiR
1GjLKQWUrQYQFK7QJFiFNKRQQGjLKQ7QJYQ&KVKX
7QJQWUrQYQFK7QJFiFNKRQQ7QJYQ&KVKXWURQJFQJPWWKLNEiRFiR

&KWLrX1GjLKQ9QFKVKX/7'HEW(TXLW\iQKJLi

FVQQWQJWjLVQFDGRDQKQJKLS&KWLrXQj\EQJ
FyQJKDOjQGjLKQYjYQFKVKXWQJQJQKDX
&KWLrXQj\FjQJQKFjQJWW
&KWLrXWQJQ9QFKEDRJPFQGjLKQYjQQJQ
KQ

.KQQJVLQKOL3URILWDELOLW\

Gross Margin (%)

Operating Margin (%)
Net Profit Margin (%)
Interest Coverage

2012

2013

2014

TTM

7%1P

3.14
1.14
0.91
91.61

2.62
0.83
0.62
27.38

3.11
0.89
0.72
13.86

4.65
1.38
1.13
41.49

2.95
0.95
0.75
44.28

*URVVPDUJLQ&KRELWWOGRDQKWKXFzQOLVDXNKLm
WUWRjQEFKLSKtWUFWLSVQ[XWUDKRjQJKyDYjGFK
Y
2SHUDWLQJ3URILWYj2SDUDWLQJ0DUJLQ/QWKHRTXiWUuQKW
GRDQKWKXWLFiFFKWLrXTXDQWUQJNKiFWURQJEiRFiRNW
TXNLQKGRDQK7/LQKXQELrQWLSWFWULFiFNKRQ
FKLSKtJLiQWLSQKFKLSKtKRWQJFKXQJFKLSKtWU
OQJESKQTXQO

7OOLQKXQELrQ3URILW0DUJLQFKREQELWEDRQKLrX

SKQWUPGRDQKWKXVFzQOLVDXNKLmWULWWFFiFFKL
SKtEDRJPFFKLSKtOmLYD\YjWKXWKXQKSGRDQK
QJKLSHV

*URVV0DUJLQ&KWLrXQj\ROQJWOGRDQKWKXFzQOLVDXNKLmWKDQKWRiQWRjQEFKLSKtWUF
WLS&KWLrXQj\FWtQKEQJFiFKO\'RDQKWKXWKXQ*LiYQKjQJEiQ'RDQKWKXWKXQ[

2SHUDWLQJ0DUJLQ&KWLrXQj\ROQJWOGRDQKWKXFzQOLVDXNKLmWKDQKWRiQWRjQEFKLSKt
KRW{QJM&KWLrXQj\FWtQKEQJFiFKO\7KXQKSWKRWQJ7QJGRDQKWKX[
1HW3URILW0DUJLQ&zQFJLOj5HWXUQ2Q6DOHV&KWLrXQj\Oj/LQKXQVDXWKX7QJGRDQKWKX
WURQJFQJPWWKLNYjFWUuQKEj\WKHRWO
,QWHUHVW&RYHUDJH.KQQJKRjQWUOmLYD\7KXQKSKRWQJ/mLYD\SKLWUWURQJFQJWKLN

TTM: TXJQQKW

MRQ: 4XJQQKW

1PWjLFKtQKJQQKW4XJQQKW47KiQJNWWK~FQPWjLFKtQK7KiQJ
7WFFiFFKWLrXWKHRQPFWtQKQWKLLPNWWK~FQPWjLFKtQKJQQKW
7WFFiFFKWLrXWKHRTXFWtQKQWKLLPNWWK~FTXJQQKW
1JXQGOLX6WRFNEL]YQ

&7&37KQJPLYj9QWL3HWUROLPH[+j1L

PJC

(HASTC)

&iFFKWLrXFKtQKWLSWKHR
+LXTXTXQO0DQDJHPHQW(IIHFWLYHQHVV

Return on Equity %
Return on Assets %
Return on Investments %

2012

2013

2014

TTM

3 Year
Average

15.34
7.83
12.02

10.58
5.59
7.98

10.43
5.70
9.08

15.01
7.89
10.35

12.12
6.37
9.69

+LXTXKRWQJFDF{QJW\FyWKFROQJWUF
WLSWK{QJTXDOLQKXQWUrQWQJWjLVQFDQy52$OL
QKXQWUrQWQJWjLVQFWtQKEQJFiFKO\OLQKXQ
UzQJVDXWKXFKLDFKREuQKTXkQWQJWjLVQFDGRDQK
QJKLSYjFWtQKWKHRWO

52$iQKJLiNKQQJFDEDQOmQKR&{QJW\WURQJYLF
VGQJWjLVQFDF{QJW\WRUDOLQKXQ1yOjPWFK
WLrXROQJKLXTXKRWQJWWKQ52(52(FKFKR
ELWEDRQKLrXOLQKXQFWRUDWOQJYQFKVKX
FXWQKQJNK{QJWtQKQWjLWUWFiFNKRQYD\
52$WKQJFVGQJiQKJLiFiF1JkQKjQJOj
GRDQKQJKLSFyOQJWjLVQUWOQ

/LQKXQWUrQ7QJWjLVQ52$FWtQKEQJFiFKO\OLQKXQUzQJVDXWKXFKLD

FKREuQKTXkQWQJWjLVQFDGRDQKQJKLSYjFWtQKWKHRWO

/LQKXQWUrQ9QFKVKX52(FWtQKEQJFiFKO\OLQKXQUzQJVDXWKX

FKLDFKREuQKTXkQJLiWUYQFKVKXYjFWtQKWKHRWO

/LQKXQWUrQYQXW5HWXUQRI,QYHVWHG&DSLWDO52,&
SKQiQKNKQQJVGQJYQXWWRUDOLQKXQ
FDGRDQKQJKLS
/LQKXQWUrQ9QXW52,&FWtQKEQJFiFKO\OLQKXQJSWULFKLSKt
TXQOYjFKLSKtEiQKjQJVDXyQKkQYLWKXVXWULFKLDFKR9QXWYjF
WtQKWKHRWO7URQJy9QXW 7QJWjLVQ7QJQQJQKQ

TTM: TXJQQKW

MRQ: 4XJQQKW

1PWjLFKtQKJQQKW4XJQQKW47KiQJNWWK~FQPWjLFKtQK7KiQJ
7WFFiFFKWLrXWKHRQPFWtQKQWKLLPNWWK~FQPWjLFKtQKJQQKW
7WFFiFFKWLrXWKHRTXFWtQKQWKLLPNWWK~FTXJQQKW
1JXQGOLX6WRFNEL]YQ

&7&37KQJPLYj9QWL3HWUROLPH[+j1L

PJC

(HASTC)

&iFFKWLrXFKtQKWLSWKHR

7K{QJWLQWUrQPLFSKLX3HU6KDUH'DWD
2012

Earning Per Share

3,501.94
Sales Per Share
384,914.03
Book Value Per Share 23,748.14

2013

2014

TTM

2,552.68
409,891.65
22,675.93

2,367.85
328,577.08
17,681.13

3,041.74
268,115.87
69,386.41

7K{QJWLQWUrQPLFSKLXTXDQWUQJQKWOj/LQKXQWUrQ
PLFSKLX(36k\OjSKQOLQKXQPjF{QJW\SKkQ
EFKRPLFSKQWK{QJWKQJDQJFOXKjQKWUrQWK
WUQJ(36FFRLQKPWFKVWKKLQNKQQJWKXOL
QKXQFDGRDQKQJKLSYjOjELQVKWVFTXDQWUQJ
WURQJYLFWtQKWRiQJLiFSKLX

(DUQLQJ3HU6KDUH(36FEQ7KXQKSFEQWUrQFSKLXFWtQKEQJFiFKO\

7QJWKXQKSVDXWKXVDXNKLmWUTX\QOLFDF{QJWKLXVFKLDFKRVOQJF
SKLXOXKjQKmLXFKQKFWtQKEQJVOQJFSKLXOXKjQKWUXQJEuQKWURQJ
TXJQQKWYLWUQJVWKLJLDQ

TTM: TXJQQKW

MRQ: 4XJQQKW

1PWjLFKtQKJQQKW4XJQQKW47KiQJNWWK~FQPWjLFKtQK7KiQJ
7WFFiFFKWLrXWKHRQPFWtQKQWKLLPNWWK~FQPWjLFKtQKJQQKW
7WFFiFFKWLrXWKHRTXFWtQKQWKLLPNWWK~FTXJQQKW
1JXQGOLX6WRFNEL]YQ

&7&37KQJPLYj9QWL3HWUROLPH[+j1L

PJC

(HASTC)

%2&2.7486;.'+1*10
QY91
7QJGRDQKWKXKRWQJNLQKGRDQK
&iFNKRQJLPWUGRDQKWKX
'RDQKWKXWKXQ
*LiYQKjQJEiQ
/LQKXQJS
'RDQKWKXKRWQJWjLFKtQK
Chi ph ti chnh
7URQJy&KLSKtOmLYD\
Chi ph bn hng
&KLSKtTXQOGRDQKQJKLS
/LQKXQWKXQWKRWQJNLQKGRDQK
Chi ph ti chnh
Chi ph khc
/LQKXQNKiF
7QJOLQKXQNWRiQWUFWKX
&KLSKtWKX71'1KLQKjQK
&KLSKtWKX71'1KRmQOL
/LQKXQVDXWKXWKXQKSGRDQKQJKLS
/LtFKFDF{QJWKLXVYjFWFXmL
/167VDXNKLLXFKQK/LtFKFD&76Yj&
WFXmL

2012

2013

2014

1,203.36

1,281.44

1,126.70

0.00

0.00

0.00

1,203.36

1,281.44

1,126.70

1,165.62

1,247.85

1,091.69

37.74

33.59

35.01

0.79

0.32

0.62

-0.13

-1.27

0.68

0.16

0.41

0.81

15.97

16.53

15.28

8.98

8.01

9.62

13.71

10.63

10.04

1.39

0.41

0.44

0.59

0.28

0.01

0.80

0.14

0.43

14.51

10.77

10.47

3.56

2.79

2.35

0.00

0.00

0.00

10.95

7.98

8.12

0.00

0.00

0.00

10.95

7.98

8.12

&7&37KQJPLYj9QWL3HWUROLPH[+j1L

PJC

(HASTC)

%1*&1,.721+1*10
QY91
7,61
$7jLVQOXQJYjXWQJQKQ
7LQYjFiFNKRQWQJQJWLQ
&iFNKRQXWWjLFKtQKQJQKQ
&iFNKRQSKLWKXQJQKQ
+jQJWQNKR
7jLVQQJQKQNKiF
%7jLVQFQKYjXWGjLKQ
&iFNKRQSKLWKXGjLKQ
7jLVQFQK
7jLVQFQKKXKuQK
Nguyn gi
*LiWUKDRPzQO\N
7jLVQFQKWKXrWjLFKtQK
Nguyn gi
*LiWUKDRPzQO\N
7jLVQFQKY{KuQK
Nguyn gi
*LiWUKDRPzQO\N
&KLSKt[k\GQJFEQGGDQJ
%WQJVQXW
Nguyn gi
*LiWUKDRPzQO\N
&iFNKRQXWWjLFKtQKGjLKQ
7jLVQGjLKQNKiF
71*&1*7,61
1*8191
$1SKLWU
1QJQKQ
1GjLKQ
%1JXQYQFKVKX
9QFKVKX
/LtFKFDF{QJWKLXV
1JXQNLQKSKtYjTXNKiF

2012

2013

2014

55.28

56.86

59.16

5.74

9.64

12.04

5.14

5.15

10.16

35.27

30.04

27.55

8.07

9.32

6.90

1.06

2.70

2.51

90.13
0.00

83.15
0.00

85.71
0.00

71.28

71.54

80.21

71.14

65.91

70.15

166.62

177.69

198.77

-95.48

-111.78

-128.62

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.13

5.63

10.06

0.18

5.82

10.49

-0.05

-0.19

-0.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.00

5.15

5.27

0.48

0.27

0.09

145.42

140.01

144.87

145.42

140.01

144.87

71.04

63.49

65.72

61.67

55.59

56.76

9.38

7.90

8.95

74.37

76.52

79.15

74.37

76.52

79.15

0.00

0.00

0.00

0.00

0.00

0.00

&7&37KQJPLYj9QWL3HWUROLPH[+j1L

PJC

(HASTC)

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QY91
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&iFNKRQJLPWUGRDQKWKX
'RDQKWKXWKXQ
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/LQKXQJS
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Chi ph ti chnh
7URQJy&KLSKtOmLYD\
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7QJOLQKXQNWRiQWUFWKX
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/LtFKFDF{QJWKLXVYjFWFXmL
/167VDXNKLLXFKQK/LtFKFD&76
Yj&WFXmL

Q2/2014

Q3/2014

Q4/2014

Q1/2015

Q2/2015

307.67

307.67

241.24

215.65

259.01

0.00

0.00

0.00

0.00

0.00

7.37

7.37

9.72

14.18

16.36

300.29

300.29

231.52

201.47

242.65

7.37

7.37

9.72

14.18

16.36

0.18

0.18

0.23

0.11

0.48

0.11

0.11

-0.01

0.14

-1.92

0.16

0.16

0.07

0.14

0.00

3.92

3.92

3.67

4.56

8.60

2.32

2.32

2.65

6.65

3.89

1.21

1.21

3.65

2.95

6.27

0.35

0.35

0.00

0.28

0.24

0.00

0.00

0.01

0.00

0.00

0.35

0.35

-0.01

0.28

0.24

1.55

1.55

3.64

3.23

6.51

0.36

0.36

0.82

0.71

1.43

0.00

0.00

0.00

0.00

0.00

1.19

1.19

2.82

2.52

5.08

0.00

0.00

0.00

0.00

0.00

1.19

1.19

2.82

2.52

5.08

&7&37KQJPLYj9QWL3HWUROLPH[+j1L

PJC

(HASTC)

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QY91
7,61
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&iFNKRQXWWjLFKtQKQJQKQ
&iFNKRQSKLWKXQJQKQ
+jQJWQNKR
7jLVQQJQKQNKiF
%7jLVQFQKYjXWGjLKQ
&iFNKRQSKLWKXGjLKQ
7jLVQFQK
7jLVQFQKKXKuQK
Nguyn gi
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7jLVQFQKWKXrWjLFKtQK
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1JXQNLQKSKtYjTXNKiF

Q2/2014

Q3/2014

Q4/2014

Q1/2015

Q2/2015

64.89

64.45

59.16

67.97

76.83

15.42

12.85

12.04

18.97

15.04

10.14

10.14

10.16

5.16

25.18

27.82

33.35

27.55

30.21

27.47

9.26

6.79

6.90

11.65

7.91

2.26

1.31

2.51

1.97

1.22

77.55
0.00

73.19
0.00

85.71
0.00

81.34
0.00

75.12
0.00

72.01

67.69

80.21

75.82

73.52

61.83

57.57

70.15

65.82

63.58

181.76

182.02

198.77

197.95

199.17

-119.93

-124.46

-128.62

-132.13

-135.59

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.18

10.12

10.06

10.00

9.94

10.49

10.49

10.49

10.49

10.49

-0.31

-0.37

-0.43

-0.49

-0.55

0.00

0.00

0.00

0.00

---

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.21

5.21

5.27

5.27

1.54

0.20

0.15

0.09

0.05

0.00

142.45

137.64

144.87

149.30

151.95

142.45

137.64

144.87

149.30

151.95

68.18

61.30

65.72

73.96

71.52

60.46

53.58

56.76

64.99

62.82

7.72

7.72

8.95

8.96

8.70

74.26

76.33

79.15

75.35

80.43

74.26

76.33

79.15

75.35

80.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00