Ho Chi Minh City Securities Corp. 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

11,92,281.24

11,18,538.26

14,74,240.55

8,65,564.12

8,58,176.12

8,77,376.56

7,12,614.21

Other Operating Income

0.00

Total Operating income

11,92,281.24

11,18,538.26

14,74,240.55

8,65,564.12

8,58,176.12

8,77,376.56

7,12,614.21

Raw Material Cost

2,65,182.85

1,65,782.13

3,04,344.94

1,97,000.03

1,70,529.67

1,10,648.08

1,81,371.50

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

44,968.22

1,65,943.53

2,09,769.78

69,301.51

47,242.95

1,19,720.43

1,23,660.64

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

68,664.40

42,112.34

26,542.86

33,431.81

41,771.37

29,334.03

24,481.28

Other Expenses

45,132.18

34,378.94

38,386.36

32,624.06

31,702.06

33,848.67

10,820.83

Total Expenditure (Excl Depreciation)

8,30,137.27

7,17,627.37

9,24,521.16

6,25,973.91

5,76,564.55

5,98,189.19

4,37,721.75

Operating Profit (PBDIT) excl Other Income

362144

400910.89999999997

549719.4

239590.2

281611.6

279187.4

274892.5

Other Income

1,208.42

574.44

255.27

131.69

1,509.71

275.90

391.97

Operating Profit (PBDIT)

3,68,581.10

4,06,915.45

5,56,049.53

2,45,808.87

2,89,105.96

2,80,530.16

2,82,825.89

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

9,21,869.67

9,47,326.00

11,63,820.75

6,62,477.13

6,81,661.78

7,65,661.58

5,23,701.26

Depreciation

5,228.72

5,430.13

6,074.86

6,086.96

5,984.68

1,066.90

7,541.45

Profit Before Tax

3,63,352.38

4,01,485.32

5,49,974.67

2,39,721.91

2,83,121.28

2,84,639.23

2,75,284.44

Tax

72,631.93

82,496.31

1,09,438.54

47,351.76

56,399.19

57,589.60

52,890.52

Provisions and contingencies

0.00

Profit After Tax

2,90,720.45

3,18,989.02

4,40,536.13

1,92,370.15

2,26,722.10

2,27,049.63

2,22,393.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,90,720.45

3,18,989.02

4,40,536.13

1,92,370.15

2,26,722.10

2,27,049.63

2,22,393.92

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,90,720.45

3,18,989.02

4,40,536.13

1,92,370.15

2,26,722.10

2,27,049.63

2,22,393.92

Equity Capital

0.00

Face Value

10000.0

Reserves

1,44,01,977.54

1,45,43,144.00

1,06,24,451.99

1,01,83,915.86

1,03,10,678.21

1,04,43,941.67

1,00,56,892.04

Earnings per share (EPS)

269.2

295.37

611.88

267.19

251.34

251.71

252.15

Diluted Earnings per share

269.2

295.37

611.88

267.19

251.34

251.71

252.15

Operating Profit Margin (Excl OI)

30.37%

35.84%

37.29%

27.68%

32.82%

31.82%

38.58%

Gross Profit Margin

30.91%

36.38%

37.72%

28.4%

33.69%

32.56%

39.69%

PAT Margin

24.38%

28.52%

29.88%

22.22%

26.42%

25.88%

31.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.59% vs -24.13% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -8.86% vs -27.59% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -9.59% vs -26.89% in Dec 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Ho Chi Minh City Securities Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,92,281.24

9,17,682.78

2,74,598.46

29.92%

Other Operating Income

0.00

Total Operating income

11,92,281.24

9,17,682.78

2,74,598.46

29.92%

Raw Material Cost

2,65,182.85

1,85,888.43

79,294.42

42.66%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

44,968.22

27,837.96

17,130.26

61.54%

Power Cost

0.00

Manufacturing Expenses

0.00

3,31,875.46

-3,31,875.46

-100.00%

Selling and Distribution Expenses

68,664.40

13,813.13

54,851.27

397.10%

Other Expenses

45,132.18

-37,034.10

82,166.28

221.87%

Total Expenditure (Excl Depreciation)

8,30,137.27

1,89,073.94

6,41,063.33

339.05%

Operating Profit (PBDIT) excl Other Income

3,62,143.96

728,608.85

-3,66,464.89

-50.30%

Other Income

1,208.42

7,140.49

-5,932.07

-83.08%

Operating Profit (PBDIT)

3,68,581.10

7,41,011.59

-3,72,430.49

-50.26%

Interest

0.00

3,31,875.46

-3,31,875.46

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

9,21,869.67

7,26,532.09

1,95,337.58

26.89%

Depreciation

5,228.72

5,262.26

-33.54

-0.64%

Profit Before Tax

3,63,352.38

4,03,873.87

-40,521.49

-10.03%

Tax

72,631.93

63,143.99

9,487.94

15.03%

Provisions and contingencies

0.00

Profit After Tax

2,90,720.45

3,40,729.88

-50,009.43

-14.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,90,720.45

3,40,729.88

-50,009.43

-14.68%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,90,720.45

3,40,729.88

-50,009.43

-14.68%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,44,01,977.54

1,73,19,426.80

-29,17,449.26

-16.84%

Earnings per share (EPS)

269.20

400.81

-131.61

-32.84%

Diluted Earnings per share

269.20

400.81

-131.61

-32.84%

Operating Profit Margin (Excl OI)

30.37%

79.40%

0.00

-49.03%

Gross Profit Margin

30.91%

44.58%

0.00

-13.67%

PAT Margin

24.38%

37.13%

0.00

-12.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,19,228.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.59% vs -24.13% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 38.93% vs 21.01% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 29,072.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.86% vs -27.59% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.23% vs -18.11% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36,737.27 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.59% vs -26.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.74% vs -18.38% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.37%

in Mar 2026

Figures in %

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

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