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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

13,47,692.83

12,74,665.19

11,69,133.51

12,10,654.00

11,28,554.27

9,48,785.57

7,04,101.11

Other Operating Income

0.00

Total Operating income

13,47,692.83

12,74,665.19

11,69,133.51

12,10,654.00

11,28,554.27

9,48,785.57

7,04,101.11

Raw Material Cost

8,51,755.84

7,09,080.73

7,85,275.64

6,93,380.61

7,37,145.03

6,99,599.79

5,98,810.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,53,808.92

1,55,586.50

93,085.62

0.00

1,00,022.88

88,633.48

75,877.33

Power Cost

0.00

Manufacturing Expenses

30,415.46

33,167.80

34,315.91

32,432.72

34,184.37

22,733.58

18,928.50

Selling and Distribution Expenses

45,932.02

31,055.72

32,746.89

85,867.68

44,801.19

42,972.10

33,179.87

Other Expenses

-18,422.44

-18,875.43

-12,740.15

-3,243.27

-13,420.73

-11,136.71

-9,480.58

Total Expenditure (Excl Depreciation)

8,97,687.86

7,40,136.44

8,18,022.52

7,79,248.29

7,81,946.22

7,42,571.88

6,31,990.78

Operating Profit (PBDIT) excl Other Income

450005

534528.7000000001

351111

431405.7

346608.1

206213.69999999998

72110.3

Other Income

15,519.79

11,390.88

16,327.16

19,187.02

8,943.08

-10,940.87

12,196.14

Operating Profit (PBDIT)

6,16,370.48

6,93,001.49

5,07,295.74

5,66,264.28

4,89,973.88

3,00,743.66

1,84,594.07

Interest

30,415.46

33,167.80

34,315.91

32,432.72

34,184.37

22,733.58

18,928.50

Exceptional Items

0.00

-0.02

-1.93

0.00

18.55

-0.09

Gross Profit (PBDT)

4,95,936.99

5,65,584.46

3,83,857.87

5,17,273.39

3,91,409.24

2,49,185.78

1,05,290.20

Depreciation

1,50,845.72

1,47,117.13

1,39,915.75

1,15,712.09

1,34,422.74

1,05,538.47

1,00,350.92

Profit Before Tax

4,35,109.31

5,12,716.56

3,33,064.07

4,18,117.54

3,21,366.77

1,72,490.16

65,314.56

Tax

82,159.52

98,360.55

59,457.70

70,255.29

44,814.60

45,973.34

17,982.26

Provisions and contingencies

0.00

Profit After Tax

2,87,954.88

3,44,755.21

2,16,904.60

4,45,606.12

1,99,250.19

1,04,299.55

54,150.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,87,954.88

3,44,755.21

2,16,904.60

4,45,606.12

1,99,250.19

1,04,299.55

54,150.90

Share in Profit of Associates

0.00

Minority Interest

48,901.03

52,738.08

40,375.62

67,673.86

77,301.98

15,774.51

-11,909.60

Other related items

0.00

Consolidated Net Profit

3,36,855.91

3,97,493.30

2,57,280.22

5,13,279.98

2,76,552.17

1,20,074.06

42,241.30

Equity Capital

0.00

Face Value

10000.0

Reserves

42,01,703.86

40,25,971.06

37,19,243.50

32,76,927.14

29,96,738.75

27,98,684.96

27,22,488.47

Earnings per share (EPS)

1612.0

1458.61

1363.28

2824.83

1263.11

661.18

343.28

Diluted Earnings per share

1612.0

1458.61

1363.28

2824.83

1263.11

661.18

343.28

Operating Profit Margin (Excl OI)

33.39%

41.93%

30.03%

35.63%

30.71%

21.73%

10.23%

Gross Profit Margin

43.48%

51.77%

40.46%

44.09%

40.39%

29.3%

23.53%

PAT Margin

21.37%

27.05%

18.55%

36.81%

17.66%

10.99%

7.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.73% vs 9.03% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -15.25% vs 54.50% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -11.85% vs 38.83% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -8.30% vs -3.35% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Hai An Transport & Stevedoring JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

13,47,692.83

6,62,153.93

6,85,538.90

103.53%

Other Operating Income

0.00

Total Operating income

13,47,692.83

6,62,153.93

6,85,538.90

103.53%

Raw Material Cost

8,51,755.84

5,25,833.15

3,25,922.69

61.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,53,808.92

66,379.92

87,429.00

131.71%

Power Cost

0.00

Manufacturing Expenses

30,415.46

6,642.68

23,772.78

357.88%

Selling and Distribution Expenses

45,932.02

58,269.83

-12,337.81

-21.17%

Other Expenses

-18,422.44

-7,302.26

-11,120.18

-152.28%

Total Expenditure (Excl Depreciation)

8,97,687.86

5,84,102.99

3,13,584.87

53.69%

Operating Profit (PBDIT) excl Other Income

4,50,004.97

78,050.94

3,71,954.03

476.55%

Other Income

15,519.79

34,606.58

-19,086.79

-55.15%

Operating Profit (PBDIT)

6,16,370.48

1,51,600.37

4,64,770.11

306.58%

Interest

30,415.46

6,642.68

23,772.78

357.88%

Exceptional Items

0.00

Gross Profit (PBDT)

4,95,936.99

1,36,320.78

3,59,616.21

263.80%

Depreciation

1,50,845.72

38,942.84

1,11,902.88

287.35%

Profit Before Tax

4,35,109.31

1,06,014.85

3,29,094.46

310.42%

Tax

82,159.52

19,042.17

63,117.35

331.46%

Provisions and contingencies

0.00

Profit After Tax

2,87,954.88

82,066.54

2,05,888.34

250.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,87,954.88

82,066.54

2,05,888.34

250.88%

Share in Profit of Associates

0.00

Minority Interest

48,901.03

4,906.14

43,994.89

896.73%

Other related items

0.00

Consolidated Net Profit

3,36,855.91

86,972.68

2,49,883.23

287.31%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

42,01,703.86

24,83,024.64

17,18,679.22

69.22%

Earnings per share (EPS)

1,612.00

835.25

776.75

93.00%

Diluted Earnings per share

1,612.00

835.25

776.75

93.00%

Operating Profit Margin (Excl OI)

33.39%

11.79%

0.00

21.60%

Gross Profit Margin

43.48%

21.89%

0.00

21.59%

PAT Margin

21.37%

12.39%

0.00

8.98%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,34,769.28 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.73% vs 9.03% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 19.42% vs 65.63% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33,685.59 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -15.25% vs 54.50% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.81% vs 145.65% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60,085.07 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.85% vs 38.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24.91% vs 122.23% in Sep 2024

Quarterly - Interest

Interest 3,041.55 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.30% vs -3.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -11.03% vs 76.67% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.39%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

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