CMH Vietnam Group 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

1,37,134.72

66,907.19

79,425.51

57,311.61

69,234.34

70,428.29

40,069.65

Other Operating Income

0.00

Total Operating income

1,37,134.72

66,907.19

79,425.51

57,311.61

69,234.34

70,428.29

40,069.65

Raw Material Cost

1,14,702.66

60,225.50

76,656.69

51,833.23

65,459.05

66,620.03

35,584.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,746.89

5,344.63

6,200.84

4,045.58

6,064.11

5,838.17

5,804.16

Power Cost

0.00

Manufacturing Expenses

9,648.49

686.52

5,341.03

3,413.31

699.33

778.66

555.78

Selling and Distribution Expenses

4,420.70

3,388.70

3,855.14

3,488.76

3,275.23

3,376.48

3,370.18

Other Expenses

-1,139.54

-603.12

-1,154.19

-745.89

-676.34

-661.68

-635.99

Total Expenditure (Excl Depreciation)

1,19,123.35

63,614.21

80,511.82

55,321.99

68,734.27

69,996.51

38,954.32

Operating Profit (PBDIT) excl Other Income

18011.4

3293

-1086.3

1989.6000000000001

500.09999999999997

431.8

1115.3

Other Income

16,687.90

4,220.50

8,264.30

4,457.30

1,824.94

1,997.69

2,307.95

Operating Profit (PBDIT)

35,798.70

9,070.14

8,735.50

11,861.11

3,728.46

3,880.24

4,875.14

Interest

9,648.49

686.52

5,341.03

3,413.31

699.33

778.66

555.78

Exceptional Items

0.00

Gross Profit (PBDT)

22,432.06

6,681.69

2,768.82

5,478.38

3,775.29

3,808.25

4,485.52

Depreciation

1,099.45

1,556.65

1,557.51

5,420.19

1,403.46

1,450.77

1,451.86

Profit Before Tax

25,050.77

6,826.97

1,836.95

3,027.61

1,625.67

1,650.81

2,867.49

Tax

4,272.41

1,482.75

490.36

814.11

290.88

495.28

800.48

Provisions and contingencies

0.00

Profit After Tax

20,873.99

5,408.53

1,431.11

2,293.07

1,110.77

1,230.47

2,141.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20,873.99

5,408.53

1,431.11

2,293.07

1,110.77

1,230.47

2,141.06

Share in Profit of Associates

0.00

Minority Interest

-95.63

-64.32

-84.52

-79.56

224.02

-74.94

-74.05

Other related items

0.00

Consolidated Net Profit

20,778.36

5,344.22

1,346.60

2,213.51

1,334.79

1,155.53

2,067.01

Equity Capital

0.00

Face Value

10000.0

Reserves

2,90,658.47

2,69,784.48

2,64,174.30

2,62,743.19

2,60,450.12

2,59,345.86

2,58,116.83

Earnings per share (EPS)

1033.0

212.5

56.23

90.09

43.64

48.34

84.12

Diluted Earnings per share

1033.0

212.5

56.23

90.09

43.64

48.34

84.12

Operating Profit Margin (Excl OI)

13.13%

4.92%

-1.37%

3.46%

0.72%

0.61%

2.78%

Gross Profit Margin

19.07%

12.53%

4.27%

14.74%

4.38%

4.4%

10.78%

PAT Margin

15.22%

8.08%

1.8%

4.0%

1.6%

1.75%

5.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 98.07% vs 42.51% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 1,456.67% vs 46.33% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 903.98% vs 65.46% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 1,279.74% vs 82.78% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of CMH Vietnam Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,37,134.72

25,534.37

1,11,600.35

437.06%

Other Operating Income

0.00

Total Operating income

1,37,134.72

25,534.37

1,11,600.35

437.06%

Raw Material Cost

1,14,702.66

15,844.38

98,858.28

623.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,746.89

0.00

1,746.89

Power Cost

0.00

Manufacturing Expenses

9,648.49

2,720.46

6,928.03

254.66%

Selling and Distribution Expenses

4,420.70

2,801.25

1,619.45

57.81%

Other Expenses

-1,139.54

-272.05

-867.49

-318.87%

Total Expenditure (Excl Depreciation)

1,19,123.35

18,645.63

1,00,477.72

538.88%

Operating Profit (PBDIT) excl Other Income

18,011.36

6,888.74

11,122.62

161.46%

Other Income

16,687.90

-1,255.59

17,943.49

1,429.09%

Operating Profit (PBDIT)

35,798.70

5,633.15

30,165.55

535.50%

Interest

9,648.49

2,720.46

6,928.03

254.66%

Exceptional Items

0.00

Gross Profit (PBDT)

22,432.06

9,689.99

12,742.07

131.50%

Depreciation

1,099.45

0.00

1,099.45

Profit Before Tax

25,050.77

2,912.69

22,138.08

760.06%

Tax

4,272.41

863.03

3,409.38

395.05%

Provisions and contingencies

0.00

Profit After Tax

20,873.99

2,049.66

18,824.33

918.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20,873.99

2,049.66

18,824.33

918.41%

Share in Profit of Associates

0.00

Minority Interest

-95.63

0.00

-95.63

Other related items

0.00

Consolidated Net Profit

20,778.36

2,049.66

18,728.70

913.75%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,90,658.47

5,94,969.15

-3,04,310.68

-51.15%

Earnings per share (EPS)

1,033.00

0.00

1,033.00

Diluted Earnings per share

1,033.00

0.00

1,033.00

Operating Profit Margin (Excl OI)

13.13%

26.98%

0.00

-13.85%

Gross Profit Margin

19.07%

11.41%

0.00

7.66%

PAT Margin

15.22%

8.03%

0.00

7.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 13,713.47 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 104.96% vs -15.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 98.07% vs 42.51% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,077.84 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 288.80% vs 296.87% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,456.67% vs 46.33% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,911.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 294.07% vs 929.20% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 903.98% vs 65.46% in Dec 2024

Quarterly - Interest

Interest 964.85 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1,305.46% vs -87.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,279.74% vs 82.78% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.13%

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