Hai Phong Hoang Ha Paper 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

8,38,549.10

8,02,700.98

7,05,781.33

9,91,814.63

6,55,687.22

5,28,339.71

4,92,568.44

Other Operating Income

0.00

Total Operating income

8,38,549.10

8,02,700.98

7,05,781.33

9,91,814.63

6,55,687.22

5,28,339.71

4,92,568.44

Raw Material Cost

7,82,669.16

7,51,511.20

6,52,842.84

9,30,429.64

6,22,345.36

5,12,010.93

4,82,444.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,380.66

897.22

Power Cost

0.00

Manufacturing Expenses

31,452.94

31,354.47

28,730.56

26,392.03

17,148.49

9,602.28

6,283.20

Selling and Distribution Expenses

7,263.05

7,735.35

8,063.01

13,464.00

2,532.62

2,739.48

3,544.10

Other Expenses

-3,145.29

-3,135.45

-2,873.06

-2,639.20

-1,714.85

-1,298.29

-718.04

Total Expenditure (Excl Depreciation)

7,89,932.22

7,59,246.55

6,60,905.85

9,43,893.64

6,24,877.98

5,14,750.41

4,85,988.78

Operating Profit (PBDIT) excl Other Income

48616.899999999994

43454.399999999994

44875.5

47921

30809.2

13589.300000000001

6579.700000000001

Other Income

1,933.37

5,199.62

-2,715.72

4,351.61

2,795.98

4,212.74

3,254.28

Operating Profit (PBDIT)

69,706.50

88,170.52

42,435.23

61,864.16

49,490.83

17,802.03

15,698.72

Interest

31,452.94

31,354.47

28,730.56

26,392.03

17,148.49

9,602.28

6,283.20

Exceptional Items

39.25

0.00

61.68

0.00

Gross Profit (PBDT)

55,879.93

51,189.78

52,938.48

61,384.99

33,341.86

16,328.78

10,123.76

Depreciation

19,938.14

39,516.47

386.01

9,889.23

16,156.92

0.00

5,458.42

Profit Before Tax

18,354.67

17,299.58

13,380.34

25,582.90

16,185.42

8,199.76

3,957.11

Tax

5,366.41

3,413.63

3,572.18

4,750.53

3,370.79

1,491.37

758.86

Provisions and contingencies

0.00

Profit After Tax

12,682.19

12,204.12

9,092.95

15,780.77

11,636.79

4,665.43

2,308.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,682.19

12,204.12

9,092.95

15,780.77

11,636.79

4,665.43

2,308.58

Share in Profit of Associates

0.00

Minority Interest

306.07

1,681.83

153.73

1,686.90

1,177.84

2,042.96

889.67

Other related items

0.00

Consolidated Net Profit

12,988.26

13,885.95

9,246.68

17,467.67

12,814.63

6,708.39

3,198.25

Equity Capital

0.00

Face Value

10000.0

Reserves

9,83,695.48

9,70,664.23

9,61,920.63

9,56,538.45

9,36,212.73

9,24,575.94

9,20,986.83

Earnings per share (EPS)

146.52

141.0

105.05

182.32

134.44

53.9

26.67

Diluted Earnings per share

146.52

141.0

105.05

182.32

134.44

53.9

26.67

Operating Profit Margin (Excl OI)

5.7%

5.41%

6.34%

4.8%

4.66%

2.57%

1.42%

Gross Profit Margin

4.57%

7.08%

1.95%

3.58%

4.93%

1.55%

1.91%

PAT Margin

1.51%

1.52%

1.29%

1.59%

1.77%

0.88%

0.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 27.89% vs 59.28% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 1.36% vs 118.56% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 45.14% vs 184.31% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 83.41% vs 217.34% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Hai Phong Hoang Ha Paper JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

8,38,549.10

2,53,874.46

5,84,674.64

230.30%

Other Operating Income

0.00

Total Operating income

8,38,549.10

2,53,874.46

5,84,674.64

230.30%

Raw Material Cost

7,82,669.16

2,40,489.96

5,42,179.20

225.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

4,405.04

-4,405.04

-100.00%

Power Cost

0.00

Manufacturing Expenses

31,452.94

5,893.84

25,559.10

433.66%

Selling and Distribution Expenses

7,263.05

9,240.91

-1,977.86

-21.40%

Other Expenses

-3,145.29

-1,029.89

-2,115.40

-205.40%

Total Expenditure (Excl Depreciation)

7,89,932.22

2,49,730.87

5,40,201.35

216.31%

Operating Profit (PBDIT) excl Other Income

48,616.88

4,143.59

44,473.29

1,073.30%

Other Income

1,933.37

2,039.39

-106.02

-5.20%

Operating Profit (PBDIT)

69,706.50

7,759.89

61,946.61

798.29%

Interest

31,452.94

5,893.84

25,559.10

433.66%

Exceptional Items

39.25

0.00

39.25

Gross Profit (PBDT)

55,879.93

13,384.50

42,495.43

317.50%

Depreciation

19,938.14

1,616.86

18,321.28

1,133.14%

Profit Before Tax

18,354.67

249.19

18,105.48

7,265.73%

Tax

5,366.41

0.00

5,366.41

Provisions and contingencies

0.00

Profit After Tax

12,682.19

145.55

12,536.64

8,613.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,682.19

145.55

12,536.64

8,613.29%

Share in Profit of Associates

0.00

Minority Interest

306.07

103.64

202.43

195.32%

Other related items

0.00

Consolidated Net Profit

12,988.26

249.19

12,739.07

5,112.19%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,83,695.48

4,77,179.66

5,06,515.82

106.15%

Earnings per share (EPS)

146.52

3.56

142.96

4,015.73%

Diluted Earnings per share

146.52

3.56

142.96

4,015.73%

Operating Profit Margin (Excl OI)

5.70%

1.62%

0.00

4.08%

Gross Profit Margin

4.57%

0.74%

0.00

3.83%

PAT Margin

1.51%

0.06%

0.00

1.45%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 83,854.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.47% vs 13.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.89% vs 59.28% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,298.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.46% vs 50.17% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.36% vs 118.56% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,777.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -18.32% vs 83.76% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 45.14% vs 184.31% in Mar 2025

Quarterly - Interest

Interest 3,145.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.31% vs 9.13% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 83.41% vs 217.34% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.70%

in Mar 2026

Figures in %

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

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025