Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
2,12,033.59
2,01,653.59
1,89,770.96
1,81,365.73
1,54,960.22
1,31,149.47
1,07,129.75
Total Operating income
21,20,335.88
20,16,535.94
18,97,709.60
18,13,657.29
15,49,602.23
13,11,494.67
10,71,297.50
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,96,042.82
2,55,463.03
2,77,059.93
2,92,322.72
2,80,270.18
2,39,954.32
1,89,418.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
32.59
Selling and Distribution Expenses
8,14,506.42
7,07,897.58
7,16,867.93
7,20,282.01
6,83,317.12
5,84,040.30
4,76,329.77
Other Expenses
70,158.12
77,699.49
56,367.55
43,627.06
28,359.03
27,311.61
24,527.54
Total Expenditure (Excl Depreciation)
18,12,130.40
17,40,355.49
15,57,603.39
14,48,875.38
12,47,177.60
10,97,110.67
9,11,056.44
Operating Profit (PBDIT) excl Other Income
308205.5
276180.5
340106.2
364781.9
302424.6
214384
160241.1
Other Income
-138.86
282.01
647.75
1,617.03
746.65
421.60
304.83
Operating Profit (PBDIT)
13,633.07
11,920.38
10,378.51
10,064.82
9,021.66
8,640.35
7,983.84
Interest
0.00
0.00
0.00
0.00
0.00
0.00
32.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,771.92
11,638.38
9,730.76
8,447.79
8,275.01
8,218.74
7,679.01
Profit Before Tax
3,08,066.62
2,76,462.46
3,40,753.97
3,66,398.94
3,03,171.27
2,14,805.60
1,60,513.30
Tax
61,754.46
54,664.02
68,231.80
73,379.02
60,675.75
43,007.25
32,155.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,89,970.65
1,58,534.78
2,04,789.78
2,93,019.92
2,42,495.52
92,066.79
60,812.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,89,970.65
1,58,534.78
2,04,789.78
2,93,019.92
2,42,495.52
92,066.79
60,812.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,89,970.65
1,58,534.78
2,04,789.78
2,93,019.92
2,42,495.52
92,066.79
60,812.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
15,32,182.54
13,92,611.11
12,34,877.92
10,44,879.96
8,91,074.82
7,48,679.73
6,57,771.75
Earnings per share (EPS)
2666.87
3145.58
4063.35
7953.51
6582.11
2498.98
1651.0
Diluted Earnings per share
2666.87
3145.58
4063.35
7953.51
6582.11
2498.98
1651.0
Operating Profit Margin (Excl OI)
14.54%
13.7%
17.92%
20.11%
19.52%
16.35%
14.96%
Gross Profit Margin
15.18%
14.29%
18.47%
20.67%
20.1%
17.01%
15.7%
PAT Margin
8.96%
7.86%
10.79%
16.16%
15.65%
7.02%
5.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 19.83% vs -22.59% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 18.33% vs 19.60% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Agriculture Bank Insurance JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
21,20,335.88
3,211,438.26
-10,91,102.38
-33.98%
Total Operating income
21,20,335.88
32,11,438.26
-10,91,102.38
-33.98%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,96,042.82
7,79,833.88
-4,83,791.06
-62.04%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
15,568.80
-15,568.80
-100.00%
Selling and Distribution Expenses
8,14,506.42
5,54,251.48
2,60,254.94
46.96%
Other Expenses
70,158.12
1,59,080.76
-88,922.64
-55.90%
Total Expenditure (Excl Depreciation)
18,12,130.40
29,40,461.77
-11,28,331.37
-38.37%
Operating Profit (PBDIT) excl Other Income
3,08,205.48
270,976.48
37,229.00
13.74%
Other Income
-138.86
35,783.68
-35,922.54
-100.39%
Operating Profit (PBDIT)
13,633.07
93,694.06
-80,060.99
-85.45%
Interest
0.00
15,568.80
-15,568.80
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
13,771.92
57,910.38
-44,138.46
-76.22%
Profit Before Tax
3,08,066.62
2,91,191.36
16,875.26
5.80%
Tax
61,754.46
58,950.86
2,803.60
4.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,89,970.65
2,32,240.51
-42,269.86
-18.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,89,970.65
2,32,240.51
-42,269.86
-18.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,89,970.65
2,32,240.51
-42,269.86
-18.20%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,32,182.54
19,07,381.08
-3,75,198.54
-19.67%
Earnings per share (EPS)
2,666.87
2,094.20
572.67
27.35%
Diluted Earnings per share
2,666.87
2,094.20
572.67
27.35%
Operating Profit Margin (Excl OI)
14.54%
8.44%
0.00
6.10%
Gross Profit Margin
15.18%
10.87%
0.00
4.31%
PAT Margin
8.96%
7.23%
0.00
1.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 18,997.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.83% vs -22.59% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,377.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.33% vs 19.60% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.54%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






