BKG Vietnam Investment JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

62,544.88

41,179.71

86,302.34

44,475.34

65,648.91

65,169.11

88,471.25

Other Operating Income

0.00

Total Operating income

62,544.88

41,179.71

86,302.34

44,475.34

65,648.91

65,169.11

88,471.25

Raw Material Cost

55,130.38

36,711.63

78,275.51

38,267.50

58,929.09

59,312.25

80,913.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,717.62

860.64

1,717.62

Power Cost

0.00

Manufacturing Expenses

527.98

316.33

304.32

427.90

416.17

235.92

293.78

Selling and Distribution Expenses

2,802.14

1,776.11

2,792.51

2,484.52

2,119.91

1,739.35

1,874.19

Other Expenses

-224.56

-117.70

-202.19

-214.55

-213.38

-195.35

-201.14

Total Expenditure (Excl Depreciation)

57,932.52

38,487.74

81,068.03

40,752.02

61,049.00

61,051.60

82,787.37

Operating Profit (PBDIT) excl Other Income

4612.4

2692

5234.299999999999

3723.2999999999997

4599.9

4117.5

5683.9

Other Income

-328.62

-492.38

-494.11

4.86

361.30

-229.05

-183.19

Operating Profit (PBDIT)

8,118.84

2,581.16

6,357.94

4,662.13

9,647.82

4,886.14

6,492.66

Interest

527.98

316.33

304.32

427.90

416.17

235.92

293.78

Exceptional Items

0.00

83.33

Gross Profit (PBDT)

7,414.50

4,468.07

8,026.82

6,207.84

6,719.81

5,856.86

7,558.07

Depreciation

3,835.10

381.57

1,618.74

948.45

4,686.61

997.68

991.97

Profit Before Tax

3,755.76

1,883.26

4,434.88

3,285.78

4,545.04

3,652.54

5,290.25

Tax

904.69

553.12

920.29

570.41

643.09

797.87

940.38

Provisions and contingencies

0.00

Profit After Tax

2,778.67

1,316.32

3,405.50

2,696.45

3,925.52

2,708.88

4,254.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,778.67

1,316.32

3,405.50

2,696.45

3,925.52

2,708.88

4,254.57

Share in Profit of Associates

0.00

Minority Interest

72.40

13.83

109.09

18.92

-23.58

145.79

95.30

Other related items

0.00

Consolidated Net Profit

2,851.07

1,330.14

3,514.59

2,715.37

3,901.95

2,854.67

4,349.87

Equity Capital

0.00

Face Value

10000.0

Reserves

7,53,461.67

7,50,788.26

7,49,454.86

7,46,049.36

7,43,352.91

7,39,626.48

7,36,917.60

Earnings per share (EPS)

38.8

18.38

47.56

37.66

54.82

37.83

59.41

Diluted Earnings per share

38.8

18.38

47.56

37.66

54.82

37.83

59.41

Operating Profit Margin (Excl OI)

7.37%

6.54%

6.06%

8.34%

7.01%

6.32%

6.42%

Gross Profit Margin

12.14%

5.5%

7.01%

9.52%

14.06%

7.14%

7.1%

PAT Margin

4.44%

3.2%

3.95%

6.06%

5.98%

4.16%

4.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 51.88% vs -52.28% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 114.35% vs -62.16% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 174.85% vs -55.15% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 66.93% vs 3.94% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of BKG Vietnam Investment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

62,544.88

2,51,782.81

-1,89,237.93

-75.16%

Other Operating Income

0.00

Total Operating income

62,544.88

2,51,782.81

-1,89,237.93

-75.16%

Raw Material Cost

55,130.38

2,09,017.77

-1,53,887.39

-73.62%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,717.62

51,693.62

-49,976.00

-96.68%

Power Cost

0.00

Manufacturing Expenses

527.98

588.60

-60.62

-10.30%

Selling and Distribution Expenses

2,802.14

24,043.91

-21,241.77

-88.35%

Other Expenses

-224.56

-5,228.22

5,003.66

95.70%

Total Expenditure (Excl Depreciation)

57,932.52

2,33,061.68

-1,75,129.16

-75.14%

Operating Profit (PBDIT) excl Other Income

4,612.36

18,721.13

-14,108.77

-75.36%

Other Income

-328.62

3,137.11

-3,465.73

-110.48%

Operating Profit (PBDIT)

8,118.84

25,927.40

-17,808.56

-68.69%

Interest

527.98

588.60

-60.62

-10.30%

Exceptional Items

0.00

-969.06

969.06

100.00%

Gross Profit (PBDT)

7,414.50

42,765.04

-35,350.54

-82.66%

Depreciation

3,835.10

4,100.67

-265.57

-6.48%

Profit Before Tax

3,755.76

20,269.07

-16,513.31

-81.47%

Tax

904.69

3,100.21

-2,195.52

-70.82%

Provisions and contingencies

0.00

Profit After Tax

2,778.67

17,168.86

-14,390.19

-83.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,778.67

17,168.86

-14,390.19

-83.82%

Share in Profit of Associates

0.00

Minority Interest

72.40

0.00

72.40

Other related items

0.00

Consolidated Net Profit

2,851.07

17,168.86

-14,317.79

-83.39%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,53,461.67

3,52,832.62

4,00,629.05

113.55%

Earnings per share (EPS)

38.80

659.49

-620.69

-94.12%

Diluted Earnings per share

38.80

659.49

-620.69

-94.12%

Operating Profit Margin (Excl OI)

7.37%

7.42%

0.00

-0.05%

Gross Profit Margin

12.14%

9.68%

0.00

2.46%

PAT Margin

4.44%

6.82%

0.00

-2.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,254.49 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 51.88% vs -52.28% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.73% vs 47.17% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 285.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 114.35% vs -62.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -26.93% vs 125.30% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 844.75 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 174.85% vs -55.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.03% vs 341.94% in Dec 2024

Quarterly - Interest

Interest 52.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 66.93% vs 3.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 26.86% vs 11.28% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.37%

in Dec 2025

Figures in %

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

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