Through analysis can be assessed as follows:
The Company uses capital to business operations have not achieved positive effect, slow inventory turnover, collection period is too long ... On the other hand the company is financed by capital mainly by lending support to the process of operation, the company has always been pressure on lending rates. Thus in order to improve the company demanding to be focused on finding more customers, increase to boost production in order to increase revenue. This will create a solid basis NE Company nostalgia style grilled undertakings on market expansion, improving the product.
Parameter profitability (Profitability parameters)
I saw gross profit margin (Gross profit margins ) fell sharply from 2013 13:20% down by 2.19% in 2014. the reason is that the decrease in gross profit decreased 16,251,080,618 69.65% respectively. Meanwhile copper sales increased 146,840,068,648 83.06% an increase compared to 2013. This shows the cost of goods sold rose too high, with 106.28% growth rate shows that the Company is not effective in cutting spending user charges, as well as raw materials and irrational farmer.
Together with the gross profit margin, the net profit margin decreased (net profit margins) was down 0.08% in 2013 down of 0.03% in 2014. this was due to expenses selling expenses and general and administrative expenses increased now over 80% in 2014 compared to 2013.
But in 2015 into a net profit margin and the gross profit margin increased again (while gross profit increased by at 9:22 %, net profit margin increased by 0.76%) demonstrates the company has made efforts to cut production costs, improve the efficiency of sales operations and business management. Based on our analysis shows selling expenses decreased 11.69%, corporate administration expenses decreased 40.49%. Therefore, gross profit and net profit is quite large.
The speed of rotation of total assets increased from 0.76 in 2013 to 1:28 round round round in 2014 and 1.69 in 2015. This shows the effectiveness of the Company in using assets to generate revenue.
Looking at the breakdown we see ROA in 2014 but fell slightly behind it in 2015 increased profitability showed a hot property on the rise. Demonstrate the use of the assets of the company is better. On the other hand ROE increased from 0.34% to 0.72% in 2013 to 6:43 in 2014 and 2015. ROE% showed a slight increase effectiveness in expanding production and business operations of the Company.
3.2.4 Challenges of the company in textile industry
SWOT analysis 2.1.3
strengths:
the company has built a reputation for apparel buyers about product quality and delivery schedule for years hang.Trong export market of the company gradually expansion, consolidation and development of NAC is particularly key markets like the US, EU, Japan cake n.
Weaknesses:
as a local business, production and business capital of the company mainly bank loans, with the current trend of declining bank lending limits, the very strict lending criteria, particularly mortgage conditions so difficult about company loans for production. Power companies lack good managers at factories, production teams and skilled farmer.
Opportunities:
After Vietnam joined the WTO, the company has exported garments hats stability between 2008 and 2009. Currently the company has signed export contracts directly with many major US customers. Overall export markets of the company has many growth opportunities in the future.
The challenge:
The industry of the textile sector, supporting Vietnam today over 70% must be imported from abroad, due to the raw materials, domestic production of raw cap not waterlogged demand
integration process in the textile sector, the US market still faces many hurdles and challenges, especially risk NAC dumping always latent.
đang được dịch, vui lòng đợi..
