PC1 Group JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Net Sales

1,00,88,901.62

77,75,239.78

83,57,602.47

98,28,463.18

66,78,600.58

58,45,022.83

50,84,421.84

Other Operating Income

0.00

Total Operating income

1,00,88,901.62

77,75,239.78

83,57,602.47

98,28,463.18

66,78,600.58

58,45,022.83

50,84,421.84

Raw Material Cost

80,53,192.37

62,50,608.46

68,06,442.68

87,17,838.23

56,02,262.79

50,47,293.08

42,33,737.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,77,242.77

4,00,639.91

3,25,205.86

4,91,812.06

3,46,409.59

3,03,891.54

0.00

Power Cost

0.00

Manufacturing Expenses

7,21,712.29

8,71,318.43

6,28,399.55

3,20,970.53

2,42,557.15

1,71,290.38

1,47,742.77

Selling and Distribution Expenses

4,84,589.68

3,12,978.20

2,49,456.60

2,49,284.00

2,49,039.70

1,99,491.37

1,90,528.28

Other Expenses

-1,19,895.51

-1,27,195.83

-95,360.54

-81,278.26

-58,896.67

-47,518.19

-14,774.28

Total Expenditure (Excl Depreciation)

85,37,782.05

65,63,586.66

70,55,899.28

89,67,122.24

58,51,302.49

52,46,784.45

44,24,265.71

Operating Profit (PBDIT) excl Other Income

1551119.5999999999

1211653.1

1301703.2000000002

861340.8999999999

827298.1

598238.3999999999

660156.1

Other Income

34,586.62

70,321.74

-83,772.16

96,673.92

70,989.37

2,933.66

25,368.48

Operating Profit (PBDIT)

24,38,336.00

20,23,614.88

18,26,945.69

13,58,568.51

11,74,161.87

7,68,243.70

8,81,425.89

Interest

7,21,712.29

8,71,318.43

6,28,399.55

3,20,970.53

2,42,557.15

1,71,290.38

1,47,742.77

Exceptional Items

0.00

2,62,010.00

0.00

652.48

0.00

Gross Profit (PBDT)

20,35,709.25

15,24,631.32

15,51,159.79

11,10,624.95

10,76,337.79

7,97,729.76

8,50,684.40

Depreciation

8,77,613.08

7,63,378.29

5,93,101.19

4,03,135.17

2,79,792.81

1,64,732.50

1,54,213.43

Profit Before Tax

8,39,010.63

3,88,918.16

6,05,444.94

8,96,472.80

6,51,811.91

4,32,873.29

5,79,469.69

Tax

1,29,035.24

85,885.17

68,513.04

1,32,182.84

1,07,730.25

56,413.91

88,068.22

Provisions and contingencies

0.00

Profit After Tax

4,20,824.60

1,25,975.09

4,10,750.83

6,56,088.18

5,12,806.30

3,57,791.61

4,66,550.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,20,824.60

1,25,975.09

4,10,750.83

6,56,088.18

5,12,806.30

3,57,791.61

4,66,550.00

Share in Profit of Associates

0.00

Minority Interest

2,42,392.50

1,63,060.67

77,106.52

69,269.72

31,275.35

18,667.78

24,851.48

Other related items

0.00

Consolidated Net Profit

6,63,217.10

2,89,035.76

4,87,857.34

7,25,357.90

5,44,081.66

3,76,459.39

4,91,401.48

Equity Capital

0.00

Face Value

10000.0

Reserves

55,26,261.49

51,83,680.18

51,16,107.87

47,01,231.23

39,87,434.75

34,37,934.91

31,19,242.01

Earnings per share (EPS)

1176.66

352.24

1148.48

1879.27

1469.66

1025.4

1337.09

Diluted Earnings per share

1176.66

352.24

1148.48

1879.27

1469.66

1025.4

1337.09

Operating Profit Margin (Excl OI)

15.13%

15.3%

15.77%

8.74%

12.33%

10.28%

13.8%

Gross Profit Margin

17.01%

14.82%

14.34%

13.22%

13.95%

10.22%

14.43%

PAT Margin

4.17%

1.62%

4.91%

6.68%

7.68%

6.12%

9.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 29.76% vs -6.97% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 129.46% vs -40.75% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 23.06% vs 2.23% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -17.17% vs 38.66% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of PC1 Group JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,00,88,901.62

1,26,09,519.56

-25,20,617.94

-19.99%

Other Operating Income

0.00

Total Operating income

1,00,88,901.62

1,26,09,519.56

-25,20,617.94

-19.99%

Raw Material Cost

80,53,192.37

1,17,34,625.83

-36,81,433.46

-31.37%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,77,242.77

47,13,503.80

-42,36,261.03

-89.87%

Power Cost

0.00

Manufacturing Expenses

7,21,712.29

60,826.40

6,60,885.89

1,086.51%

Selling and Distribution Expenses

4,84,589.68

1,59,193.40

3,25,396.28

204.40%

Other Expenses

-1,19,895.51

-4,77,433.02

3,57,537.51

74.89%

Total Expenditure (Excl Depreciation)

85,37,782.05

1,18,93,819.23

-33,56,037.18

-28.22%

Operating Profit (PBDIT) excl Other Income

15,51,119.57

715,700.33

8,35,419.24

116.73%

Other Income

34,586.62

16,284.24

18,302.38

112.39%

Operating Profit (PBDIT)

24,38,336.00

10,50,885.30

13,87,450.70

132.03%

Interest

7,21,712.29

60,826.40

6,60,885.89

1,086.51%

Exceptional Items

0.00

935.54

-935.54

-100.00%

Gross Profit (PBDT)

20,35,709.25

8,74,893.73

11,60,815.52

132.68%

Depreciation

8,77,613.08

3,18,978.60

5,58,634.48

175.13%

Profit Before Tax

8,39,010.63

6,72,015.83

1,66,994.80

24.85%

Tax

1,29,035.24

1,33,794.65

-4,759.41

-3.56%

Provisions and contingencies

0.00

Profit After Tax

4,20,824.60

5,38,221.18

-1,17,396.58

-21.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,20,824.60

5,38,221.18

-1,17,396.58

-21.81%

Share in Profit of Associates

0.00

Minority Interest

2,42,392.50

0.00

2,42,392.50

Other related items

0.00

Consolidated Net Profit

6,63,217.10

5,38,221.18

1,24,995.92

23.22%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

55,26,261.49

18,65,063.26

36,61,198.23

196.30%

Earnings per share (EPS)

1,176.66

4,705.31

-3,528.65

-74.99%

Diluted Earnings per share

1,176.66

4,705.31

-3,528.65

-74.99%

Operating Profit Margin (Excl OI)

15.13%

5.68%

0.00

9.45%

Gross Profit Margin

17.01%

7.86%

0.00

9.15%

PAT Margin

4.17%

4.27%

0.00

-0.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 10,08,890.16 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 29.76% vs -6.97% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 66,321.71 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 129.46% vs -40.75% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,40,374.94 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 23.06% vs 2.23% in Dec 2023

Annual - Interest

Interest 72,171.23 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -17.17% vs 38.66% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.13%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023