Create Capital Vietnam 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

1,85,362.26

2,09,351.71

97,196.16

1,39,687.12

1,31,570.04

1,25,010.25

1,00,098.40

Other Operating Income

0.00

Total Operating income

1,85,362.26

2,09,351.71

97,196.16

1,39,687.12

1,31,570.04

1,25,010.25

1,00,098.40

Raw Material Cost

1,63,083.98

1,81,963.19

74,455.23

1,02,823.32

1,11,539.95

1,07,871.77

81,557.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5,108.11

5,570.10

5,325.00

6,214.49

4,342.24

4,413.43

6,485.92

Selling and Distribution Expenses

2,052.91

3,031.76

1,109.87

2,103.35

1,343.04

2,019.35

2,627.00

Other Expenses

-510.81

-557.01

-532.50

-621.45

-434.22

-441.34

-648.59

Total Expenditure (Excl Depreciation)

1,65,136.90

1,84,994.95

75,565.10

1,04,926.67

1,12,882.99

1,09,891.13

84,184.91

Operating Profit (PBDIT) excl Other Income

20225.4

24356.8

21631.100000000002

34760.4

18687

15119.1

15913.5

Other Income

136.10

-230.08

44.15

30.75

26.15

1,401.87

302.25

Operating Profit (PBDIT)

30,079.28

24,588.26

31,442.80

44,567.32

29,075.66

25,869.46

40,239.21

Interest

5,108.11

5,570.10

5,325.00

6,214.49

4,342.24

4,413.43

6,485.92

Exceptional Items

0.00

Gross Profit (PBDT)

22,278.28

27,388.52

22,740.93

36,863.80

20,030.09

17,138.47

18,540.49

Depreciation

9,877.56

576.08

9,888.38

10,475.50

9,381.86

24,068.66

Profit Before Tax

15,093.61

18,442.08

16,229.41

28,464.45

14,257.93

12,074.17

9,684.63

Tax

880.24

424.75

403.33

1,448.54

211.96

215.93

218.97

Provisions and contingencies

0.00

Profit After Tax

13,907.06

16,225.13

15,024.34

24,192.21

13,321.41

11,034.66

8,956.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,907.06

16,225.13

15,024.34

24,192.21

13,321.41

11,034.66

8,956.64

Share in Profit of Associates

0.00

Minority Interest

306.31

1,792.20

801.74

2,823.69

724.55

823.58

509.03

Other related items

0.00

Consolidated Net Profit

14,213.37

18,017.33

15,826.08

27,015.90

14,045.96

11,858.24

9,465.67

Equity Capital

0.00

Face Value

10000.0

Reserves

12,14,495.78

8,16,044.42

8,00,649.94

7,94,155.25

7,72,640.64

7,60,417.91

7,50,192.97

Earnings per share (EPS)

146.07

0.0

211.96

353.69

194.76

161.33

130.94

Diluted Earnings per share

146.07

0.0

211.96

353.69

194.76

161.33

130.94

Operating Profit Margin (Excl OI)

10.83%

11.58%

22.13%

24.8%

14.12%

12.07%

15.85%

Gross Profit Margin

13.47%

9.08%

26.87%

27.46%

18.8%

17.16%

33.72%

PAT Margin

7.5%

7.75%

15.46%

17.32%

10.12%

8.83%

8.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -11.46% vs 115.39% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -21.11% vs 13.85% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 20.65% vs -20.96% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -8.29% vs 4.60% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Create Capital Vietnam JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,85,362.26

Other Operating Income

0.00

Total Operating income

1,85,362.26

Raw Material Cost

1,63,083.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5,108.11

Selling and Distribution Expenses

2,052.91

Other Expenses

-510.81

0.00

-510.81

Total Expenditure (Excl Depreciation)

1,65,136.90

Operating Profit (PBDIT) excl Other Income

20,225.37

0.00

20,225.37

Other Income

136.10

Operating Profit (PBDIT)

30,079.28

Interest

5,108.11

Exceptional Items

0.00

Gross Profit (PBDT)

22,278.28

Depreciation

9,877.56

Profit Before Tax

15,093.61

Tax

880.24

Provisions and contingencies

0.00

Profit After Tax

13,907.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,907.06

Share in Profit of Associates

0.00

Minority Interest

306.31

Other related items

0.00

Consolidated Net Profit

14,213.37

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

12,14,495.78

Earnings per share (EPS)

146.07

Diluted Earnings per share

146.07

Operating Profit Margin (Excl OI)

10.83%

0.00

10.83%

Gross Profit Margin

13.47%

0.00

13.47%

PAT Margin

7.50%

0.00

7.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18,536.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.46% vs 115.39% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 40.88% vs 81.50% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,421.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -21.11% vs 13.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.19% vs 35.43% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,994.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 20.65% vs -20.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.08% vs 63.13% in Mar 2025

Quarterly - Interest

Interest 510.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.29% vs 4.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 17.64% vs 54.71% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.83%

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