FINANCE AND

INTERNAL CONTROL
01 Our situation in the first 6 months
of 2021

02 How is it in the last 6 months of

the year?

03 What is the cost of getting that

result?

04 Issues with Legal

 01 Our situation in the first 6 months of 2021

Situation from January to june

Revenue cost Profit/ loss
50000000

40000000 Total
30000000 Revenue: 100
Cost: 221
20000000
Loss: 121
10000000
(billion VNĐ)
0
January February m a r ch Ap r i l May Ju n e

-10000000

-20000000

-30000000
 Revenue
plummeted Why?

Covid
Situation

Not able
Materials
to
cost
decrease
higher
costs
 02 How is it in the last 6 months of the year?
Situation from July to December
Revenue cost Profit
80000000

60000000
Total
Revenue: 303
40000000 Cost: 215
Profit: 87
20000000
(billion VNĐ)
0
Ju ly Au g u st Se p t e m b e r october n o ve m b e r december

-20000000

-40000000
 THE WHOLE YEAR

Revenue: Revenue: Revenue:

100 303 403
Cost: 221 Cost: 215 Cost: 436
Loss: 121 Profit: 87 Loss: 33
03 What is the cost of getting that result?

Total cost in the last 6 months HR,

2007
Mark 194,
eting [PE
1%
1% ; RCE
8635 NTA
35% 00; GE]
5%
In which
63%

Sale
s,
1518
6800

COGS Selling cost Management cost Other cost

04 Issues with Legal
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