Ho Chi Minh City Infrastructure Investment JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

7,50,961.77

6,95,623.37

7,56,649.61

7,06,559.51

6,99,179.79

8,78,054.51

7,32,561.80

Other Operating Income

0.00

Total Operating income

7,50,961.77

6,95,623.37

7,56,649.61

7,06,559.51

6,99,179.79

8,78,054.51

7,32,561.80

Raw Material Cost

4,55,734.99

2,88,276.67

4,31,999.56

3,47,781.12

3,48,826.89

5,65,499.73

3,94,226.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,50,641.25

3,36,953.99

3,57,817.43

3,47,349.78

3,64,197.98

4,19,217.24

4,89,852.52

Selling and Distribution Expenses

3,512.85

1,03,030.26

1,03,186.84

56,327.61

71,819.14

52,057.85

1,65,114.63

Other Expenses

-35,064.12

-33,695.40

-35,781.74

-34,734.98

-36,419.80

-41,921.72

-48,985.25

Total Expenditure (Excl Depreciation)

4,59,247.83

3,91,306.93

5,35,186.41

4,04,108.73

4,20,646.03

6,17,557.58

5,59,340.77

Operating Profit (PBDIT) excl Other Income

291713.9

304316.4

221463.2

302450.80000000005

278533.8

260496.9

173221

Other Income

2,15,941.86

1,51,742.13

1,67,113.67

1,60,706.75

2,29,740.99

4,98,481.03

4,91,488.16

Operating Profit (PBDIT)

7,35,343.07

6,94,973.94

6,13,497.03

6,78,826.38

7,27,258.96

10,82,936.61

8,67,621.73

Interest

3,50,641.25

3,36,953.99

3,57,817.43

3,47,349.78

3,64,197.98

4,19,217.24

4,89,852.52

Exceptional Items

-32,319.23

-8,480.40

0.00

-1,887.44

0.00

Gross Profit (PBDT)

2,95,226.79

4,07,346.70

3,24,650.04

3,58,778.39

3,50,352.90

3,12,554.79

3,38,335.66

Depreciation

2,38,129.83

2,39,445.69

2,24,920.17

2,15,668.85

2,19,155.82

3,24,075.33

2,02,912.54

Profit Before Tax

1,14,252.77

1,10,093.86

30,759.44

1,15,807.75

1,42,017.72

3,39,644.03

1,74,856.67

Tax

4,050.09

14,488.70

-69,074.44

20,340.60

12,730.46

16,764.20

7,562.11

Provisions and contingencies

0.00

Profit After Tax

31,236.17

14,452.22

5,947.02

5,950.41

11,931.37

2,39,389.61

1,22,736.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31,236.17

14,452.22

5,947.02

5,950.41

11,931.37

2,39,389.61

1,22,736.87

Share in Profit of Associates

0.00

Minority Interest

74,467.03

77,531.35

93,886.86

89,516.74

1,14,365.15

63,448.60

44,557.69

Other related items

0.00

Consolidated Net Profit

1,05,703.20

91,983.57

99,833.88

95,467.16

1,26,296.53

3,02,838.21

1,67,294.56

Equity Capital

0.00

Face Value

10000.0

Reserves

82,49,866.25

83,31,694.45

60,27,454.63

62,53,090.52

62,54,743.24

64,38,637.90

63,16,119.52

Earnings per share (EPS)

49.98

29.57

16.31

16.37

32.83

659.59

363.16

Diluted Earnings per share

49.98

29.57

16.31

16.37

32.83

659.59

363.16

Operating Profit Margin (Excl OI)

37.45%

43.67%

29.27%

42.81%

39.81%

29.65%

23.65%

Gross Profit Margin

46.92%

50.25%

33.79%

46.91%

51.66%

75.59%

51.57%

PAT Margin

4.16%

2.08%

0.79%

0.84%

1.71%

27.26%

16.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 7.96% vs -8.07% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 14.92% vs -7.86% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -4.39% vs 21.70% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 4.06% vs -5.83% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Ho Chi Minh City Infrastructure Investment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

7,50,961.77

84,459.65

6,66,502.12

789.14%

Other Operating Income

0.00

Total Operating income

7,50,961.77

84,459.65

6,66,502.12

789.14%

Raw Material Cost

4,55,734.99

39,496.74

4,16,238.25

1,053.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,50,641.25

2,766.79

3,47,874.46

12,573.22%

Selling and Distribution Expenses

3,512.85

43,901.10

-40,388.25

-92.00%

Other Expenses

-35,064.12

-276.68

-34,787.44

-12,573.17%

Total Expenditure (Excl Depreciation)

4,59,247.83

83,397.84

3,75,849.99

450.67%

Operating Profit (PBDIT) excl Other Income

2,91,713.94

1,061.81

2,90,652.13

27,373.27%

Other Income

2,15,941.86

-1,593.74

2,17,535.60

13,649.38%

Operating Profit (PBDIT)

7,35,343.07

-531.92

7,35,874.99

138,343.17%

Interest

3,50,641.25

2,766.79

3,47,874.46

12,573.22%

Exceptional Items

-32,319.23

0.00

-32,319.23

Gross Profit (PBDT)

2,95,226.79

44,962.91

2,50,263.88

556.60%

Depreciation

2,38,129.83

0.00

2,38,129.83

Profit Before Tax

1,14,252.77

-3,298.72

1,17,551.49

3,563.55%

Tax

4,050.09

13,433.99

-9,383.90

-69.85%

Provisions and contingencies

0.00

Profit After Tax

31,236.17

-17,082.12

48,318.29

282.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31,236.17

-17,082.12

48,318.29

282.86%

Share in Profit of Associates

0.00

Minority Interest

74,467.03

349.41

74,117.62

21,212.22%

Other related items

0.00

Consolidated Net Profit

1,05,703.20

-16,732.71

1,22,435.91

731.72%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

82,49,866.25

1,03,79,317.61

-21,29,451.36

-20.52%

Earnings per share (EPS)

49.98

-18.00

67.98

377.67%

Diluted Earnings per share

49.98

-18.00

67.98

377.67%

Operating Profit Margin (Excl OI)

37.45%

1.26%

0.00

36.19%

Gross Profit Margin

46.92%

-3.91%

0.00

50.83%

PAT Margin

4.16%

-20.23%

0.00

24.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 75,096.18 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.96% vs -8.07% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.41% vs -17.09% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10,570.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.92% vs -7.86% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -16.31% vs 66.66% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51,940.12 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -4.39% vs 21.70% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4.40% vs 81.86% in Jun 2024

Quarterly - Interest

Interest 35,064.12 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.06% vs -5.83% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -3.72% vs -15.17% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 37.45%

in Jun 2025

Figures in %

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

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024