CMH Vietnam Group JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

69,310.10

1,37,134.72

66,907.19

79,425.51

57,311.61

69,234.34

70,428.29

Other Operating Income

0.00

Total Operating income

69,310.10

1,37,134.72

66,907.19

79,425.51

57,311.61

69,234.34

70,428.29

Raw Material Cost

63,644.12

1,14,702.66

60,225.50

76,656.69

51,833.23

65,459.05

66,620.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,144.38

1,746.89

5,344.63

6,200.84

4,045.58

6,064.11

5,838.17

Power Cost

0.00

Manufacturing Expenses

898.34

9,648.49

686.52

5,341.03

3,413.31

699.33

778.66

Selling and Distribution Expenses

3,419.80

4,420.70

3,388.70

3,855.14

3,488.76

3,275.23

3,376.48

Other Expenses

-604.27

-1,139.54

-603.12

-1,154.19

-745.89

-676.34

-661.68

Total Expenditure (Excl Depreciation)

67,063.92

1,19,123.35

63,614.21

80,511.82

55,321.99

68,734.27

69,996.51

Operating Profit (PBDIT) excl Other Income

2246.2

18011.4

3293

-1086.3

1989.6000000000001

500.09999999999997

431.8

Other Income

2,073.79

16,687.90

4,220.50

8,264.30

4,457.30

1,824.94

1,997.69

Operating Profit (PBDIT)

5,655.23

35,798.70

9,070.14

8,735.50

11,861.11

3,728.46

3,880.24

Interest

898.34

9,648.49

686.52

5,341.03

3,413.31

699.33

778.66

Exceptional Items

0.00

Gross Profit (PBDT)

5,665.98

22,432.06

6,681.69

2,768.82

5,478.38

3,775.29

3,808.25

Depreciation

1,335.27

1,099.45

1,556.65

1,557.51

5,420.19

1,403.46

1,450.77

Profit Before Tax

3,421.63

25,050.77

6,826.97

1,836.95

3,027.61

1,625.67

1,650.81

Tax

903.35

4,272.41

1,482.75

490.36

814.11

290.88

495.28

Provisions and contingencies

0.00

Profit After Tax

2,582.49

20,873.99

5,408.53

1,431.11

2,293.07

1,110.77

1,230.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,582.49

20,873.99

5,408.53

1,431.11

2,293.07

1,110.77

1,230.47

Share in Profit of Associates

0.00

Minority Interest

-64.21

-95.63

-64.32

-84.52

-79.56

224.02

-74.94

Other related items

0.00

Consolidated Net Profit

2,518.28

20,778.36

5,344.22

1,346.60

2,213.51

1,334.79

1,155.53

Equity Capital

0.00

Face Value

10000.0

Reserves

2,94,545.65

2,90,658.47

2,69,784.48

2,64,174.30

2,62,743.19

2,60,450.12

2,59,345.86

Earnings per share (EPS)

101.46

1033.0

212.5

56.23

90.09

43.64

48.34

Diluted Earnings per share

101.46

1033.0

212.5

56.23

90.09

43.64

48.34

Operating Profit Margin (Excl OI)

3.24%

13.13%

4.92%

-1.37%

3.46%

0.72%

0.61%

Gross Profit Margin

6.86%

19.07%

12.53%

4.27%

14.74%

4.38%

4.4%

PAT Margin

3.73%

15.22%

8.08%

1.8%

4.0%

1.6%

1.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 20.94% vs 156.61% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 13.77% vs 2,554.08% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -51.63% vs 462.56% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -73.68% vs 682.51% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of CMH Vietnam Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

69,310.10

14,342.26

54,967.84

383.26%

Other Operating Income

0.00

Total Operating income

69,310.10

14,342.26

54,967.84

383.26%

Raw Material Cost

63,644.12

10,091.04

53,553.08

530.70%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,144.38

0.00

5,144.38

Power Cost

0.00

Manufacturing Expenses

898.34

1,428.79

-530.45

-37.13%

Selling and Distribution Expenses

3,419.80

1,994.82

1,424.98

71.43%

Other Expenses

-604.27

-142.88

-461.39

-322.92%

Total Expenditure (Excl Depreciation)

67,063.92

12,085.86

54,978.06

454.90%

Operating Profit (PBDIT) excl Other Income

2,246.18

2,256.40

-10.22

-0.45%

Other Income

2,073.79

42.50

2,031.29

4,779.51%

Operating Profit (PBDIT)

5,655.23

3,966.26

1,688.97

42.58%

Interest

898.34

1,428.79

-530.45

-37.13%

Exceptional Items

0.00

Gross Profit (PBDT)

5,665.98

4,251.22

1,414.76

33.28%

Depreciation

1,335.27

1,667.36

-332.09

-19.92%

Profit Before Tax

3,421.63

870.11

2,551.52

293.24%

Tax

903.35

174.02

729.33

419.11%

Provisions and contingencies

0.00

Profit After Tax

2,582.49

696.09

1,886.40

271.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,582.49

696.09

1,886.40

271.00%

Share in Profit of Associates

0.00

Minority Interest

-64.21

0.00

-64.21

Other related items

0.00

Consolidated Net Profit

2,518.28

696.09

1,822.19

261.78%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,94,545.65

7,57,620.51

-4,63,074.86

-61.12%

Earnings per share (EPS)

101.46

10.74

90.72

844.69%

Diluted Earnings per share

101.46

10.74

90.72

844.69%

Operating Profit Margin (Excl OI)

3.24%

15.73%

0.00

-12.49%

Gross Profit Margin

6.86%

17.69%

0.00

-10.83%

PAT Margin

3.73%

4.85%

0.00

-1.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,931.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -49.46% vs 104.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.94% vs 156.61% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 251.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -87.88% vs 288.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.77% vs 2,554.08% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 358.14 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -81.26% vs 294.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -51.63% vs 462.56% in Mar 2025

Quarterly - Interest

Interest 89.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -90.69% vs 1,305.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -73.68% vs 682.51% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.24%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025