Hai An Transport & Stevedoring 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

12,64,961.71

12,99,585.83

13,47,692.83

12,74,665.19

11,69,133.51

12,10,654.00

11,28,554.27

Other Operating Income

0.00

Total Operating income

12,64,961.71

12,99,585.83

13,47,692.83

12,74,665.19

11,69,133.51

12,10,654.00

11,28,554.27

Raw Material Cost

7,71,289.82

7,82,163.21

8,51,755.84

7,09,080.73

7,85,275.64

6,93,380.61

7,37,145.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,17,083.88

0.00

1,53,808.92

1,55,586.50

93,085.62

0.00

1,00,022.88

Power Cost

0.00

Manufacturing Expenses

32,850.41

34,903.47

30,415.46

33,167.80

34,315.91

32,432.72

34,184.37

Selling and Distribution Expenses

33,974.07

35,495.04

45,932.02

31,055.72

32,746.89

85,867.68

44,801.19

Other Expenses

-14,993.43

-3,490.35

-18,422.44

-18,875.43

-12,740.15

-3,243.27

-13,420.73

Total Expenditure (Excl Depreciation)

8,05,263.88

8,17,658.26

8,97,687.86

7,40,136.44

8,18,022.52

7,79,248.29

7,81,946.22

Operating Profit (PBDIT) excl Other Income

459697.8

481927.60000000003

450005

534528.7000000001

351111

431405.7

346608.1

Other Income

8,972.74

-4,377.83

15,519.79

11,390.88

16,327.16

19,187.02

8,943.08

Operating Profit (PBDIT)

6,28,973.31

6,28,036.91

6,16,370.48

6,93,001.49

5,07,295.74

5,66,264.28

4,89,973.88

Interest

32,850.41

34,903.47

30,415.46

33,167.80

34,315.91

32,432.72

34,184.37

Exceptional Items

0.00

-0.02

-1.93

0.00

Gross Profit (PBDT)

4,93,671.89

5,17,422.62

4,95,936.99

5,65,584.46

3,83,857.87

5,17,273.39

3,91,409.24

Depreciation

1,60,302.74

1,50,487.15

1,50,845.72

1,47,117.13

1,39,915.75

1,15,712.09

1,34,422.74

Profit Before Tax

4,35,820.15

4,42,646.28

4,35,109.31

5,12,716.56

3,33,064.07

4,18,117.54

3,21,366.77

Tax

84,862.41

82,663.50

82,159.52

98,360.55

59,457.70

70,255.29

44,814.60

Provisions and contingencies

0.00

Profit After Tax

2,84,231.55

2,91,582.75

2,87,954.88

3,44,755.21

2,16,904.60

4,45,606.12

1,99,250.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,84,231.55

2,91,582.75

2,87,954.88

3,44,755.21

2,16,904.60

4,45,606.12

1,99,250.19

Share in Profit of Associates

0.00

Minority Interest

50,962.31

52,367.56

48,901.03

52,738.08

40,375.62

67,673.86

77,301.98

Other related items

0.00

Consolidated Net Profit

3,35,193.87

3,43,950.32

3,36,855.91

3,97,493.30

2,57,280.22

5,13,279.98

2,76,552.17

Equity Capital

0.00

Face Value

10000.0

Reserves

51,02,933.52

45,09,319.25

42,01,703.86

40,25,971.06

37,19,243.50

32,76,927.14

29,96,738.75

Earnings per share (EPS)

1648.24

1726.76

1612.0

1458.61

1363.28

2824.83

1263.11

Diluted Earnings per share

1648.24

1726.76

1612.0

1458.61

1363.28

2824.83

1263.11

Operating Profit Margin (Excl OI)

36.34%

37.08%

33.39%

41.93%

30.03%

35.63%

30.71%

Gross Profit Margin

47.13%

45.64%

43.48%

51.77%

40.46%

44.09%

40.39%

PAT Margin

22.47%

22.44%

21.37%

27.05%

18.55%

36.81%

17.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.66% vs -3.57% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -2.55% vs 2.11% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -1.96% vs 5.25% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -5.88% vs 14.76% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hai An Transport & Stevedoring JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

12,64,961.71

6,76,714.64

5,88,247.07

86.93%

Other Operating Income

0.00

Total Operating income

12,64,961.71

6,76,714.64

5,88,247.07

86.93%

Raw Material Cost

7,71,289.82

5,51,595.62

2,19,694.20

39.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,17,083.88

73,630.71

43,453.17

59.02%

Power Cost

0.00

Manufacturing Expenses

32,850.41

7,358.99

25,491.42

346.40%

Selling and Distribution Expenses

33,974.07

50,505.39

-16,531.32

-32.73%

Other Expenses

-14,993.43

-8,098.97

-6,894.46

-85.13%

Total Expenditure (Excl Depreciation)

8,05,263.88

6,02,101.02

2,03,162.86

33.74%

Operating Profit (PBDIT) excl Other Income

4,59,697.82

74,613.62

3,85,084.20

516.10%

Other Income

8,972.74

31,317.98

-22,345.24

-71.35%

Operating Profit (PBDIT)

6,28,973.31

1,44,019.77

4,84,953.54

336.73%

Interest

32,850.41

7,358.99

25,491.42

346.40%

Exceptional Items

0.00

Gross Profit (PBDT)

4,93,671.89

1,25,119.01

3,68,552.88

294.56%

Depreciation

1,60,302.74

38,088.17

1,22,214.57

320.87%

Profit Before Tax

4,35,820.15

98,572.61

3,37,247.54

342.13%

Tax

84,862.41

14,767.73

70,094.68

474.65%

Provisions and contingencies

0.00

Profit After Tax

2,84,231.55

78,820.83

2,05,410.72

260.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,84,231.55

78,820.83

2,05,410.72

260.60%

Share in Profit of Associates

0.00

Minority Interest

50,962.31

4,984.05

45,978.26

922.51%

Other related items

0.00

Consolidated Net Profit

3,35,193.87

83,804.88

2,51,388.99

299.97%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

51,02,933.52

26,35,956.85

24,66,976.67

93.59%

Earnings per share (EPS)

1,648.24

802.22

846.02

105.46%

Diluted Earnings per share

1,648.24

802.22

846.02

105.46%

Operating Profit Margin (Excl OI)

36.34%

11.03%

0.00

25.31%

Gross Profit Margin

47.13%

20.19%

0.00

26.94%

PAT Margin

22.47%

11.65%

0.00

10.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,26,496.17 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.66% vs -3.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.20% vs 66.05% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33,519.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.55% vs 2.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 30.28% vs 509.07% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 62,000.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.96% vs 5.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 26.28% vs 184.79% in Mar 2025

Quarterly - Interest

Interest 3,285.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.88% vs 14.76% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.27% vs 81.29% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 36.34%

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 improved from Mar 2025