Asia Mineral JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

44,828.90

42,533.95

40,028.88

43,186.29

39,351.97

40,731.36

36,520.30

Other Operating Income

0.00

Total Operating income

44,828.90

42,533.95

40,028.88

43,186.29

39,351.97

40,731.36

36,520.30

Raw Material Cost

26,046.97

25,010.84

23,970.91

25,951.23

24,145.17

24,279.30

22,018.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

236.68

167.08

93.76

16.59

71.58

45.06

6.44

Selling and Distribution Expenses

15,653.32

15,493.63

14,318.75

15,643.77

12,652.49

14,382.94

12,966.30

Other Expenses

-23.67

-16.71

-9.38

-1.66

-7.16

-4.51

-0.64

Total Expenditure (Excl Depreciation)

41,700.29

40,504.47

38,289.66

41,595.00

36,797.66

38,662.24

34,985.02

Operating Profit (PBDIT) excl Other Income

3128.6000000000004

2029.5

1739.1999999999998

1591.3

2554.3

2069.1

1535.3

Other Income

23.24

50.60

134.51

144.11

-195.95

124.78

335.69

Operating Profit (PBDIT)

5,197.41

3,645.86

2,992.16

1,875.43

3,550.85

3,598.31

3,299.35

Interest

236.68

167.08

93.76

16.59

71.58

45.06

6.44

Exceptional Items

0.00

Gross Profit (PBDT)

18,781.93

17,523.11

16,057.97

17,235.06

15,206.80

16,452.06

14,501.59

Depreciation

2,063.15

1,513.62

1,212.08

140.03

1,210.07

1,421.99

1,448.97

Profit Before Tax

2,897.58

1,965.16

1,686.33

1,718.80

2,269.19

2,131.26

1,843.94

Tax

636.63

438.75

394.82

376.72

508.49

508.69

382.33

Provisions and contingencies

0.00

Profit After Tax

1,997.35

1,336.27

1,124.86

1,170.37

1,547.13

1,422.81

1,241.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,997.35

1,336.27

1,124.86

1,170.37

1,547.13

1,422.81

1,241.41

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,997.35

1,336.27

1,124.86

1,170.37

1,547.13

1,422.81

1,241.41

Equity Capital

0.00

Face Value

10000.0

Reserves

53,486.49

51,225.54

54,172.83

52,881.31

51,539.23

49,778.53

52,654.61

Earnings per share (EPS)

467.22

312.58

263.13

273.77

361.9

332.82

290.39

Diluted Earnings per share

467.22

312.58

263.13

273.77

361.9

332.82

290.39

Operating Profit Margin (Excl OI)

6.94%

4.89%

4.11%

3.68%

6.45%

5.04%

4.15%

Gross Profit Margin

11.07%

8.18%

7.24%

4.3%

8.84%

8.72%

9.02%

PAT Margin

4.46%

3.14%

2.81%

2.71%

3.93%

3.49%

3.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.40% vs 6.26% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 49.47% vs 18.79% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 43.92% vs 25.82% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 41.65% vs 78.14% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Asia Mineral JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

44,828.90

Other Operating Income

0.00

Total Operating income

44,828.90

Raw Material Cost

26,046.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

236.68

Selling and Distribution Expenses

15,653.32

Other Expenses

-23.67

0.00

-23.67

Total Expenditure (Excl Depreciation)

41,700.29

Operating Profit (PBDIT) excl Other Income

3,128.61

0.00

3,128.61

Other Income

23.24

Operating Profit (PBDIT)

5,197.41

Interest

236.68

Exceptional Items

0.00

Gross Profit (PBDT)

18,781.93

Depreciation

2,063.15

Profit Before Tax

2,897.58

Tax

636.63

Provisions and contingencies

0.00

Profit After Tax

1,997.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,997.35

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,997.35

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

53,486.49

Earnings per share (EPS)

467.22

Diluted Earnings per share

467.22

Operating Profit Margin (Excl OI)

6.94%

0.00

6.94%

Gross Profit Margin

11.07%

0.00

11.07%

PAT Margin

4.46%

0.00

4.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,482.89 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.40% vs 6.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 13.92% vs -1.06% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 199.74 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 49.47% vs 18.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 29.11% vs -10.50% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 517.42 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 43.92% vs 25.82% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 38.10% vs -2.21% in Sep 2024

Quarterly - Interest

Interest 23.67 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 41.65% vs 78.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 230.59% vs 81.27% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.94%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024