Hai An Transport & Stevedoring JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

11,69,133.51

12,10,654.00

11,28,554.27

9,48,785.57

7,04,101.11

6,64,764.30

6,81,360.44

Other Operating Income

0.00

Total Operating income

11,69,133.51

12,10,654.00

11,28,554.27

9,48,785.57

7,04,101.11

6,64,764.30

6,81,360.44

Raw Material Cost

7,85,275.64

6,93,380.61

7,37,145.03

6,99,599.79

5,98,810.92

5,52,446.60

5,23,840.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

93,085.62

0.00

1,00,022.88

88,633.48

75,877.33

0.00

70,470.92

Power Cost

0.00

Manufacturing Expenses

34,315.91

32,432.72

34,184.37

22,733.58

18,928.50

16,769.89

19,349.85

Selling and Distribution Expenses

32,746.89

85,867.68

44,801.19

42,972.10

33,179.87

32,435.41

33,169.34

Other Expenses

-12,740.15

-3,243.27

-13,420.73

-11,136.71

-9,480.58

-1,676.99

-8,982.08

Total Expenditure (Excl Depreciation)

8,18,022.52

7,79,248.29

7,81,946.22

7,42,571.88

6,31,990.78

5,84,882.01

5,57,009.48

Operating Profit (PBDIT) excl Other Income

351111

431405.7

346608.1

206213.69999999998

72110.3

79882.29999999999

124351

Other Income

16,327.16

19,187.02

8,943.08

-10,940.87

12,196.14

3,293.72

25,535.67

Operating Profit (PBDIT)

5,07,295.74

5,66,264.28

4,89,973.88

3,00,743.66

1,84,594.07

83,973.26

2,41,995.91

Interest

34,315.91

32,432.72

34,184.37

22,733.58

18,928.50

16,769.89

19,349.85

Exceptional Items

-0.02

-1.93

0.00

18.55

-0.09

11.91

4,118.68

Gross Profit (PBDT)

3,83,857.87

5,17,273.39

3,91,409.24

2,49,185.78

1,05,290.20

1,12,317.71

1,57,520.30

Depreciation

1,39,915.75

1,15,712.09

1,34,422.74

1,05,538.47

1,00,350.92

829.78

92,136.84

Profit Before Tax

3,33,064.07

4,18,117.54

3,21,366.77

1,72,490.16

65,314.56

66,385.51

1,34,627.90

Tax

59,457.70

70,255.29

44,814.60

45,973.34

17,982.26

13,827.25

22,049.32

Provisions and contingencies

0.00

Profit After Tax

2,16,904.60

4,45,606.12

1,99,250.19

1,04,299.55

54,150.90

62,973.83

1,05,697.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,16,904.60

4,45,606.12

1,99,250.19

1,04,299.55

54,150.90

62,973.83

1,05,697.06

Share in Profit of Associates

0.00

Minority Interest

40,375.62

67,673.86

77,301.98

15,774.51

-11,909.60

-10,415.57

6,881.52

Other related items

0.00

Consolidated Net Profit

2,57,280.22

5,13,279.98

2,76,552.17

1,20,074.06

42,241.30

52,558.26

1,12,578.58

Equity Capital

0.00

Face Value

10000.0

Reserves

37,19,243.50

32,76,927.14

29,96,738.75

27,98,684.96

27,22,488.47

26,60,928.41

26,00,272.75

Earnings per share (EPS)

1363.28

2824.83

1263.11

661.18

343.28

399.21

670.04

Diluted Earnings per share

1363.28

2824.83

1263.11

661.18

343.28

399.21

670.04

Operating Profit Margin (Excl OI)

30.03%

35.63%

30.71%

21.73%

10.23%

12.01%

18.25%

Gross Profit Margin

40.46%

44.09%

40.39%

29.3%

23.53%

10.11%

33.28%

PAT Margin

18.55%

36.81%

17.66%

10.99%

7.69%

9.47%

15.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -3.43% vs 7.27% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -49.88% vs 85.60% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -10.26% vs 13.73% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is 5.81% vs -5.12% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Hai An Transport & Stevedoring JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,69,133.51

5,56,920.34

6,12,213.17

109.93%

Other Operating Income

0.00

Total Operating income

11,69,133.51

5,56,920.34

6,12,213.17

109.93%

Raw Material Cost

7,85,275.64

4,58,128.11

3,27,147.53

71.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

93,085.62

67,026.15

26,059.47

38.88%

Power Cost

0.00

Manufacturing Expenses

34,315.91

3,944.70

30,371.21

769.92%

Selling and Distribution Expenses

32,746.89

50,899.46

-18,152.57

-35.66%

Other Expenses

-12,740.15

-7,097.08

-5,643.07

-79.51%

Total Expenditure (Excl Depreciation)

8,18,022.52

5,09,027.57

3,08,994.95

60.70%

Operating Profit (PBDIT) excl Other Income

3,51,110.98

47,892.77

3,03,218.21

633.12%

Other Income

16,327.16

26,196.96

-9,869.80

-37.68%

Operating Profit (PBDIT)

5,07,295.74

1,11,705.85

3,95,589.89

354.14%

Interest

34,315.91

3,944.70

30,371.21

769.92%

Exceptional Items

-0.02

0.00

-0.02

Gross Profit (PBDT)

3,83,857.87

98,792.23

2,85,065.64

288.55%

Depreciation

1,39,915.75

37,616.13

1,02,299.62

271.96%

Profit Before Tax

3,33,064.07

70,145.03

2,62,919.04

374.82%

Tax

59,457.70

13,180.80

46,276.90

351.09%

Provisions and contingencies

0.00

Profit After Tax

2,16,904.60

56,497.96

1,60,406.64

283.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,16,904.60

56,497.96

1,60,406.64

283.92%

Share in Profit of Associates

0.00

Minority Interest

40,375.62

466.27

39,909.35

8,559.28%

Other related items

0.00

Consolidated Net Profit

2,57,280.22

56,964.23

2,00,315.99

351.65%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

37,19,243.50

23,29,571.89

13,89,671.61

59.65%

Earnings per share (EPS)

1,363.28

575.02

788.26

137.08%

Diluted Earnings per share

1,363.28

575.02

788.26

137.08%

Operating Profit Margin (Excl OI)

30.03%

8.60%

0.00

21.43%

Gross Profit Margin

40.46%

19.35%

0.00

21.11%

PAT Margin

18.55%

10.14%

0.00

8.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,16,913.35 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -3.43% vs 7.27% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 66.05% vs 7.47% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 25,728.02 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -49.88% vs 85.60% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 509.07% vs -64.52% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 49,096.86 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -10.26% vs 13.73% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 184.79% vs -32.75% in Mar 2024

Quarterly - Interest

Interest 3,431.59 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 5.81% vs -5.12% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 81.29% vs -2.82% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.03%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

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