PC1 Group JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,30,85,139.13

1,00,88,901.62

76,93,781.06

83,57,602.47

98,28,463.18

66,78,600.58

58,45,022.83

Other Operating Income

0.00

Total Operating income

1,30,85,139.13

1,00,88,901.62

76,93,781.06

83,57,602.47

98,28,463.18

66,78,600.58

58,45,022.83

Raw Material Cost

1,04,26,905.32

80,53,192.37

63,02,088.19

68,06,442.68

87,17,838.23

56,02,262.79

50,47,293.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,87,478.16

4,77,242.77

4,00,639.91

3,25,205.86

4,91,812.06

3,46,409.59

3,03,891.54

Power Cost

0.00

Manufacturing Expenses

6,96,991.57

7,21,712.29

8,71,318.43

6,28,399.55

3,20,970.53

2,42,557.15

1,71,290.38

Selling and Distribution Expenses

5,90,717.24

4,84,589.68

3,12,978.20

2,49,456.60

2,49,284.00

2,49,039.70

1,99,491.37

Other Expenses

-98,446.97

-1,19,895.51

-1,27,195.83

-95,360.54

-81,278.26

-58,896.67

-47,518.19

Total Expenditure (Excl Depreciation)

1,10,17,622.56

85,37,782.05

66,15,066.39

70,55,899.28

89,67,122.24

58,51,302.49

52,46,784.45

Operating Profit (PBDIT) excl Other Income

2067516.6

1551119.5999999999

1078714.7

1301703.2000000002

861340.8999999999

827298.1

598238.3999999999

Other Income

1,97,461.52

34,586.62

70,321.74

-83,772.16

96,673.92

70,989.37

2,933.66

Operating Profit (PBDIT)

23,19,316.56

24,38,336.00

18,98,813.24

18,26,945.69

13,58,568.51

11,74,161.87

7,68,243.70

Interest

6,96,991.57

7,21,712.29

8,71,318.43

6,28,399.55

3,20,970.53

2,42,557.15

1,71,290.38

Exceptional Items

0.00

2,62,010.00

0.00

652.48

Gross Profit (PBDT)

26,58,233.81

20,35,709.25

13,91,692.87

15,51,159.79

11,10,624.95

10,76,337.79

7,97,729.76

Depreciation

57,818.03

8,77,613.08

7,71,515.11

5,93,101.19

4,03,135.17

2,79,792.81

1,64,732.50

Profit Before Tax

15,64,506.97

8,39,010.63

2,55,979.70

6,05,444.94

8,96,472.80

6,51,811.91

4,32,873.29

Tax

1,99,992.36

1,29,035.24

74,349.78

68,513.04

1,32,182.84

1,07,730.25

56,413.91

Provisions and contingencies

0.00

Profit After Tax

9,24,730.10

4,20,824.60

19,041.44

4,10,750.83

6,56,088.18

5,12,806.30

3,57,791.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,24,730.10

4,20,824.60

19,041.44

4,10,750.83

6,56,088.18

5,12,806.30

3,57,791.61

Share in Profit of Associates

0.00

Minority Interest

3,14,349.94

2,42,392.50

1,45,462.84

77,106.52

69,269.72

31,275.35

18,667.78

Other related items

0.00

Consolidated Net Profit

12,39,080.04

6,63,217.10

1,64,504.27

4,87,857.34

7,25,357.90

5,44,081.66

3,76,459.39

Equity Capital

0.00

Face Value

10000.0

Reserves

65,19,857.90

55,26,261.49

50,78,491.91

51,16,107.87

47,01,231.23

39,87,434.75

34,37,934.91

Earnings per share (EPS)

0.0

1023.19

46.3

998.68

1634.15

1277.97

891.65

Diluted Earnings per share

0.0

1023.19

46.3

998.68

1634.15

1277.97

891.65

Operating Profit Margin (Excl OI)

15.77%

15.13%

13.74%

15.77%

8.74%

12.33%

10.28%

Gross Profit Margin

12.4%

17.01%

13.35%

14.34%

13.22%

13.95%

10.22%

PAT Margin

7.07%

4.17%

0.25%

4.91%

6.68%

7.68%

6.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 29.70% vs 31.13% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 86.83% vs 303.16% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -11.73% vs 31.46% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -3.43% vs -17.17% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of PC1 Group JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,30,85,139.13

1,39,39,517.27

-8,54,378.14

-6.13%

Other Operating Income

0.00

Total Operating income

1,30,85,139.13

1,39,39,517.27

-8,54,378.14

-6.13%

Raw Material Cost

1,04,26,905.32

1,29,64,248.33

-25,37,343.01

-19.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,87,478.16

0.00

2,87,478.16

Power Cost

0.00

Manufacturing Expenses

6,96,991.57

92,827.41

6,04,164.16

650.85%

Selling and Distribution Expenses

5,90,717.24

2,41,142.19

3,49,575.05

144.97%

Other Expenses

-98,446.97

-9,282.74

-89,164.23

-960.54%

Total Expenditure (Excl Depreciation)

1,10,17,622.56

1,32,05,390.52

-21,87,767.96

-16.57%

Operating Profit (PBDIT) excl Other Income

20,67,516.57

734,126.74

13,33,389.83

181.63%

Other Income

1,97,461.52

1,04,157.62

93,303.90

89.58%

Operating Profit (PBDIT)

23,19,316.56

11,92,947.12

11,26,369.44

94.42%

Interest

6,96,991.57

92,827.41

6,04,164.16

650.85%

Exceptional Items

0.00

Gross Profit (PBDT)

26,58,233.81

9,75,268.93

16,82,964.88

172.56%

Depreciation

57,818.03

3,54,738.39

-2,96,920.36

-83.70%

Profit Before Tax

15,64,506.97

7,45,381.32

8,19,125.65

109.89%

Tax

1,99,992.36

1,45,550.38

54,441.98

37.40%

Provisions and contingencies

0.00

Profit After Tax

9,24,730.10

5,99,830.93

3,24,899.17

54.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,24,730.10

5,99,830.93

3,24,899.17

54.17%

Share in Profit of Associates

0.00

Minority Interest

3,14,349.94

0.00

3,14,349.94

Other related items

0.00

Consolidated Net Profit

12,39,080.04

5,99,830.93

6,39,249.11

106.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

65,19,857.90

20,68,772.36

44,51,085.54

215.16%

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

15.77%

5.27%

0.00

10.50%

Gross Profit Margin

12.40%

7.89%

0.00

4.51%

PAT Margin

7.07%

4.30%

0.00

2.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 13,08,513.91 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 29.70% vs 31.13% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,23,908.00 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 86.83% vs 303.16% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,12,185.50 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -11.73% vs 31.46% in Dec 2024

Annual - Interest

Interest 69,699.16 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -3.43% vs -17.17% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.77%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024