PetroVietnam Technical Services Corp. 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

3,27,18,260.53

2,37,69,886.14

1,93,73,562.36

1,63,66,413.65

1,42,59,988.32

2,01,79,913.75

1,67,88,870.41

Other Operating Income

0.00

Total Operating income

3,27,18,260.53

2,37,69,886.14

1,93,73,562.36

1,63,66,413.65

1,42,59,988.32

2,01,79,913.75

1,67,88,870.41

Raw Material Cost

3,08,99,606.78

2,27,45,232.75

1,83,65,014.51

1,53,79,050.16

1,34,13,182.17

1,94,31,937.83

1,56,15,719.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

44,02,791.82

38,63,284.80

30,30,809.82

26,65,829.52

24,02,673.85

29,88,922.55

25,45,721.36

Power Cost

0.00

Manufacturing Expenses

72,401.03

64,045.55

73,902.04

52,842.79

45,619.51

55,755.53

33,778.30

Selling and Distribution Expenses

13,37,254.49

12,89,930.46

10,21,782.87

8,80,558.90

7,76,537.18

8,81,236.74

7,98,392.46

Other Expenses

-4,47,519.28

-3,92,733.03

-3,10,471.19

-2,71,867.23

-2,44,829.34

-3,04,467.81

-2,57,949.97

Total Expenditure (Excl Depreciation)

3,22,36,861.27

2,40,35,163.20

1,93,86,797.38

1,62,59,609.05

1,41,89,719.35

2,03,13,174.58

1,64,14,112.09

Operating Profit (PBDIT) excl Other Income

481399.3

-265277.1

-13235

106804.59999999999

70269

-133260.8

374758.30000000005

Other Income

16,62,844.96

15,67,023.26

12,68,665.76

10,79,897.98

7,56,393.00

5,09,254.98

8,67,973.55

Operating Profit (PBDIT)

30,20,315.17

21,57,550.35

18,59,767.56

17,95,321.67

14,92,590.87

16,03,488.09

20,83,511.24

Interest

72,401.03

64,045.55

73,902.04

52,842.79

45,619.51

55,755.53

33,778.30

Exceptional Items

31,672.57

56,543.27

-20,287.03

0.00

9,081.24

10,726.22

-2,42,627.17

Gross Profit (PBDT)

18,18,653.75

10,24,653.40

10,08,547.85

9,87,363.50

8,46,806.15

7,47,975.92

11,73,150.79

Depreciation

7,75,002.85

5,96,741.78

4,88,270.86

4,66,555.10

4,86,640.48

5,33,926.89

4,71,461.55

Profit Before Tax

22,04,583.86

15,53,306.29

12,77,307.63

12,75,923.77

9,69,412.12

10,24,531.89

13,35,644.21

Tax

2,83,698.42

2,98,652.02

2,17,300.11

2,25,265.39

2,18,705.24

3,14,632.88

3,40,023.98

Provisions and contingencies

0.00

Profit After Tax

13,13,772.44

9,18,958.97

7,54,866.96

6,87,132.00

4,23,800.86

4,99,593.27

8,12,277.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,13,772.44

9,18,958.97

7,54,866.96

6,87,132.00

4,23,800.86

4,99,593.27

8,12,277.23

Share in Profit of Associates

0.00

Minority Interest

71,359.56

1,84,880.57

33,546.70

61,238.87

76,103.89

85,902.93

-37,188.50

Other related items

0.00

Consolidated Net Profit

13,85,132.00

11,03,839.54

7,88,413.67

7,48,370.86

4,99,904.75

5,85,496.20

7,75,088.73

Equity Capital

0.00

Face Value

10000.0

Reserves

1,50,56,754.67

1,35,68,615.26

1,28,34,285.98

1,23,24,327.77

1,18,79,625.05

1,21,45,550.60

1,22,52,625.22

Earnings per share (EPS)

2568.87

1796.86

1476.01

1343.57

828.67

976.87

1588.27

Diluted Earnings per share

2568.87

1796.86

1476.01

1343.57

828.67

976.87

1588.27

Operating Profit Margin (Excl OI)

1.78%

-0.03%

0.53%

1.52%

1.75%

2.78%

4.43%

Gross Profit Margin

9.11%

9.05%

9.11%

10.65%

10.21%

7.72%

10.76%

PAT Margin

4.02%

3.87%

3.9%

4.2%

2.97%

2.48%

4.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 37.65% vs 22.69% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 25.48% vs 40.01% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 129.87% vs -0.10% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 13.05% vs -13.34% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of PetroVietnam Technical Services Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

3,27,18,260.53

5,70,016.29

3,21,48,244.24

5,639.88%

Other Operating Income

0.00

Total Operating income

3,27,18,260.53

5,70,016.29

3,21,48,244.24

5,639.88%

Raw Material Cost

3,08,99,606.78

5,30,322.44

3,03,69,284.34

5,726.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

44,02,791.82

1,20,280.60

42,82,511.22

3,560.43%

Power Cost

0.00

Manufacturing Expenses

72,401.03

1,199.44

71,201.59

5,936.24%

Selling and Distribution Expenses

13,37,254.49

29,550.86

13,07,703.63

4,425.26%

Other Expenses

-4,47,519.28

-12,148.00

-4,35,371.28

-3,583.89%

Total Expenditure (Excl Depreciation)

3,22,36,861.27

5,59,873.30

3,16,76,987.97

5,657.89%

Operating Profit (PBDIT) excl Other Income

4,81,399.26

10,142.99

4,71,256.27

4,646.13%

Other Income

16,62,844.96

-4,276.53

16,67,121.49

38,983.04%

Operating Profit (PBDIT)

30,20,315.17

33,408.49

29,86,906.68

8,940.56%

Interest

72,401.03

1,199.44

71,201.59

5,936.24%

Exceptional Items

31,672.57

4,041.00

27,631.57

683.78%

Gross Profit (PBDT)

18,18,653.75

39,693.85

17,78,959.90

4,481.70%

Depreciation

7,75,002.85

25,575.50

7,49,427.35

2,930.25%

Profit Before Tax

22,04,583.86

10,674.55

21,93,909.31

20,552.71%

Tax

2,83,698.42

727.62

2,82,970.80

38,889.92%

Provisions and contingencies

0.00

Profit After Tax

13,13,772.44

9,946.93

13,03,825.51

13,107.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,13,772.44

9,946.93

13,03,825.51

13,107.82%

Share in Profit of Associates

0.00

Minority Interest

71,359.56

0.00

71,359.56

Other related items

0.00

Consolidated Net Profit

13,85,132.00

9,946.93

13,75,185.07

13,825.22%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,50,56,754.67

1,26,613.47

1,49,30,141.20

11,791.91%

Earnings per share (EPS)

2,568.87

165.78

2,403.09

1,449.57%

Diluted Earnings per share

2,568.87

165.78

2,403.09

1,449.57%

Operating Profit Margin (Excl OI)

1.78%

2.12%

0.00

-0.34%

Gross Profit Margin

9.11%

6.36%

0.00

2.75%

PAT Margin

4.02%

1.75%

0.00

2.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 32,71,826.05 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 37.65% vs 22.69% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,38,513.20 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 25.48% vs 40.01% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,35,747.02 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 129.87% vs -0.10% in Dec 2024

Annual - Interest

Interest 7,240.10 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 13.05% vs -13.34% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.78%

in Dec 2025

Figures in %

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