Hai Phong Hoang Ha Paper 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

7,05,781.33

9,91,814.63

6,55,687.22

5,28,339.71

4,92,568.44

4,37,398.82

4,11,662.99

Other Operating Income

0.00

Total Operating income

7,05,781.33

9,91,814.63

6,55,687.22

5,28,339.71

4,92,568.44

4,37,398.82

4,11,662.99

Raw Material Cost

6,52,842.84

9,30,429.64

6,22,345.36

5,12,010.93

4,82,444.68

4,19,232.89

3,99,215.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,380.66

897.22

0.00

Power Cost

0.00

Manufacturing Expenses

28,730.56

26,392.03

17,148.49

9,602.28

6,283.20

5,486.96

5,403.76

Selling and Distribution Expenses

8,063.01

13,464.00

2,532.62

2,739.48

3,544.10

3,541.54

1,040.98

Other Expenses

-2,873.06

-2,639.20

-1,714.85

-1,298.29

-718.04

-548.70

-540.38

Total Expenditure (Excl Depreciation)

6,60,905.85

9,43,893.64

6,24,877.98

5,14,750.41

4,85,988.78

4,22,774.43

4,00,256.18

Operating Profit (PBDIT) excl Other Income

44875.5

47921

30809.2

13589.300000000001

6579.700000000001

14624.400000000001

11406.800000000001

Other Income

-2,715.72

4,351.61

2,795.98

4,212.74

3,254.28

3,321.85

1,494.78

Operating Profit (PBDIT)

42,435.23

61,864.16

49,490.83

17,802.03

15,698.72

22,473.84

17,918.64

Interest

28,730.56

26,392.03

17,148.49

9,602.28

6,283.20

5,486.96

5,403.76

Exceptional Items

61.68

0.00

Gross Profit (PBDT)

52,938.48

61,384.99

33,341.86

16,328.78

10,123.76

18,165.93

12,447.79

Depreciation

386.01

9,889.23

16,156.92

0.00

5,458.42

5,178.27

5,169.97

Profit Before Tax

13,380.34

25,582.90

16,185.42

8,199.76

3,957.11

12,303.61

7,344.91

Tax

3,572.18

4,750.53

3,370.79

1,491.37

758.86

2,383.27

1,481.83

Provisions and contingencies

0.00

Profit After Tax

9,092.95

15,780.77

11,636.79

4,665.43

2,308.58

8,271.97

5,418.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,092.95

15,780.77

11,636.79

4,665.43

2,308.58

8,271.97

5,418.69

Share in Profit of Associates

0.00

Minority Interest

153.73

1,686.90

1,177.84

2,042.96

889.67

1,648.38

444.39

Other related items

0.00

Consolidated Net Profit

9,246.68

17,467.67

12,814.63

6,708.39

3,198.25

9,920.35

5,863.08

Equity Capital

0.00

Face Value

10000.0

Reserves

9,61,920.63

9,56,538.45

9,36,212.73

9,24,575.94

9,20,986.83

9,19,578.25

7,13,404.68

Earnings per share (EPS)

105.05

182.32

134.44

53.9

26.67

95.57

82.03

Diluted Earnings per share

105.05

182.32

134.44

53.9

26.67

95.57

82.03

Operating Profit Margin (Excl OI)

6.34%

4.8%

4.66%

2.57%

1.42%

3.19%

2.73%

Gross Profit Margin

1.95%

3.58%

4.93%

1.55%

1.91%

4.0%

3.04%

PAT Margin

1.29%

1.59%

1.77%

0.88%

0.47%

1.89%

1.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 43.29% vs 71.71% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 189.12% vs 5.64% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 262.82% vs -44.73% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 357.26% vs -1.92% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hai Phong Hoang Ha Paper JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

7,05,781.33

3,29,428.96

3,76,352.37

114.24%

Other Operating Income

0.00

Total Operating income

7,05,781.33

3,29,428.96

3,76,352.37

114.24%

Raw Material Cost

6,52,842.84

3,14,371.50

3,38,471.34

107.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

4,447.45

-4,447.45

-100.00%

Power Cost

0.00

Manufacturing Expenses

28,730.56

5,837.88

22,892.68

392.14%

Selling and Distribution Expenses

8,063.01

9,859.21

-1,796.20

-18.22%

Other Expenses

-2,873.06

-1,028.53

-1,844.53

-179.34%

Total Expenditure (Excl Depreciation)

6,60,905.85

3,24,230.71

3,36,675.14

103.84%

Operating Profit (PBDIT) excl Other Income

44,875.47

5,198.25

39,677.22

763.28%

Other Income

-2,715.72

9,262.90

-11,978.62

-129.32%

Operating Profit (PBDIT)

42,435.23

16,177.60

26,257.63

162.31%

Interest

28,730.56

5,837.88

22,892.68

392.14%

Exceptional Items

61.68

0.00

61.68

Gross Profit (PBDT)

52,938.48

15,057.45

37,881.03

251.58%

Depreciation

386.01

1,716.45

-1,330.44

-77.51%

Profit Before Tax

13,380.34

8,623.26

4,757.08

55.17%

Tax

3,572.18

0.00

3,572.18

Provisions and contingencies

0.00

Profit After Tax

9,092.95

8,054.49

1,038.46

12.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,092.95

8,054.49

1,038.46

12.89%

Share in Profit of Associates

0.00

Minority Interest

153.73

568.77

-415.04

-72.97%

Other related items

0.00

Consolidated Net Profit

9,246.68

8,623.26

623.42

7.23%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,61,920.63

4,88,906.75

4,73,013.88

96.75%

Earnings per share (EPS)

105.05

197.24

-92.19

-46.74%

Diluted Earnings per share

105.05

197.24

-92.19

-46.74%

Operating Profit Margin (Excl OI)

6.34%

1.58%

0.00

4.76%

Gross Profit Margin

1.95%

3.14%

0.00

-1.19%

PAT Margin

1.29%

2.44%

0.00

-1.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 70,578.13 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -28.84% vs 51.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 43.29% vs 71.71% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 924.67 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -47.06% vs 36.31% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 189.12% vs 5.64% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,515.09 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -21.49% vs 23.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 262.82% vs -44.73% in Sep 2024

Quarterly - Interest

Interest 2,873.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 8.86% vs 53.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 357.26% vs -1.92% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.34%

in Sep 2025

Figures in %

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

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