BKG Vietnam Investment 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

41,179.71

86,302.34

44,475.34

65,648.91

65,169.11

88,471.25

69,734.60

Other Operating Income

0.00

Total Operating income

41,179.71

86,302.34

44,475.34

65,648.91

65,169.11

88,471.25

69,734.60

Raw Material Cost

36,711.63

78,275.51

38,267.50

58,929.09

59,312.25

80,913.18

62,247.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

860.64

1,717.62

Power Cost

0.00

Manufacturing Expenses

316.33

304.32

427.90

416.17

235.92

293.78

359.21

Selling and Distribution Expenses

1,776.11

2,792.51

2,484.52

2,119.91

1,739.35

1,874.19

1,712.56

Other Expenses

-117.70

-202.19

-214.55

-213.38

-195.35

-201.14

-207.68

Total Expenditure (Excl Depreciation)

38,487.74

81,068.03

40,752.02

61,049.00

61,051.60

82,787.37

63,960.00

Operating Profit (PBDIT) excl Other Income

2692

5234.299999999999

3723.2999999999997

4599.9

4117.5

5683.9

5774.6

Other Income

-492.38

-494.11

4.86

361.30

-229.05

-183.19

-13.06

Operating Profit (PBDIT)

2,581.16

6,357.94

4,662.13

9,647.82

4,886.14

6,492.66

6,958.89

Interest

316.33

304.32

427.90

416.17

235.92

293.78

359.21

Exceptional Items

0.00

83.33

0.00

Gross Profit (PBDT)

4,468.07

8,026.82

6,207.84

6,719.81

5,856.86

7,558.07

7,487.15

Depreciation

381.57

1,618.74

948.45

4,686.61

997.68

991.97

1,213.08

Profit Before Tax

1,883.26

4,434.88

3,285.78

4,545.04

3,652.54

5,290.25

5,386.60

Tax

553.12

920.29

570.41

643.09

797.87

940.38

1,271.43

Provisions and contingencies

0.00

Profit After Tax

1,316.32

3,405.50

2,696.45

3,925.52

2,708.88

4,254.57

4,017.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,316.32

3,405.50

2,696.45

3,925.52

2,708.88

4,254.57

4,017.32

Share in Profit of Associates

0.00

Minority Interest

13.83

109.09

18.92

-23.58

145.79

95.30

97.85

Other related items

0.00

Consolidated Net Profit

1,330.14

3,514.59

2,715.37

3,901.95

2,854.67

4,349.87

4,115.17

Equity Capital

0.00

Face Value

10000.0

Reserves

7,50,788.26

7,49,454.86

7,46,049.36

7,43,352.91

7,39,626.48

7,36,917.60

7,32,663.02

Earnings per share (EPS)

18.38

47.56

37.66

54.82

37.83

59.41

56.1

Diluted Earnings per share

18.38

47.56

37.66

54.82

37.83

59.41

56.1

Operating Profit Margin (Excl OI)

6.54%

6.06%

8.34%

7.01%

6.32%

6.42%

8.26%

Gross Profit Margin

5.5%

7.01%

9.52%

14.06%

7.14%

7.1%

9.46%

PAT Margin

3.2%

3.95%

6.06%

5.98%

4.16%

4.81%

5.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -52.28% vs 94.05% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -62.16% vs 29.43% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -55.15% vs 47.13% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 3.94% vs -28.89% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of BKG Vietnam Investment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

41,179.71

2,51,782.81

-2,10,603.10

-83.64%

Other Operating Income

0.00

Total Operating income

41,179.71

2,51,782.81

-2,10,603.10

-83.64%

Raw Material Cost

36,711.63

2,09,017.77

-1,72,306.14

-82.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

860.64

51,693.62

-50,832.98

-98.34%

Power Cost

0.00

Manufacturing Expenses

316.33

588.60

-272.27

-46.26%

Selling and Distribution Expenses

1,776.11

24,043.91

-22,267.80

-92.61%

Other Expenses

-117.70

-5,228.22

5,110.52

97.75%

Total Expenditure (Excl Depreciation)

38,487.74

2,33,061.68

-1,94,573.94

-83.49%

Operating Profit (PBDIT) excl Other Income

2,691.97

18,721.13

-16,029.16

-85.62%

Other Income

-492.38

3,137.11

-3,629.49

-115.70%

Operating Profit (PBDIT)

2,581.16

25,927.40

-23,346.24

-90.04%

Interest

316.33

588.60

-272.27

-46.26%

Exceptional Items

0.00

-969.06

969.06

100.00%

Gross Profit (PBDT)

4,468.07

42,765.04

-38,296.97

-89.55%

Depreciation

381.57

4,100.67

-3,719.10

-90.69%

Profit Before Tax

1,883.26

20,269.07

-18,385.81

-90.71%

Tax

553.12

3,100.21

-2,547.09

-82.16%

Provisions and contingencies

0.00

Profit After Tax

1,316.32

17,168.86

-15,852.54

-92.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,316.32

17,168.86

-15,852.54

-92.33%

Share in Profit of Associates

0.00

Minority Interest

13.83

0.00

13.83

Other related items

0.00

Consolidated Net Profit

1,330.14

17,168.86

-15,838.72

-92.25%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,50,788.26

3,52,832.62

3,97,955.64

112.79%

Earnings per share (EPS)

18.38

659.49

-641.11

-97.21%

Diluted Earnings per share

18.38

659.49

-641.11

-97.21%

Operating Profit Margin (Excl OI)

6.54%

7.42%

0.00

-0.88%

Gross Profit Margin

5.50%

9.68%

0.00

-4.18%

PAT Margin

3.20%

6.82%

0.00

-3.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,117.97 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -52.28% vs 94.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -36.81% vs 44.33% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 133.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -62.16% vs 29.43% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -53.41% vs 9.53% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 307.35 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -55.15% vs 47.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -39.91% vs 6.04% in Sep 2024

Quarterly - Interest

Interest 31.63 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.94% vs -28.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 34.08% vs -46.01% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.54%

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