Hong Ha Food Investment Development 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

10,325.76

27,276.27

8,664.27

11,210.53

18,442.80

69,125.63

40,466.60

Other Operating Income

0.00

Total Operating income

10,325.76

27,276.27

8,664.27

11,210.53

18,442.80

69,125.63

40,466.60

Raw Material Cost

10,372.13

26,514.33

7,419.95

9,484.45

16,941.60

65,046.56

37,633.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,561.31

273.81

305.92

577.26

189.43

301.87

308.62

Selling and Distribution Expenses

812.66

1,197.93

641.41

626.46

697.59

1,173.40

955.55

Other Expenses

-356.13

-27.38

-30.59

-57.73

-18.94

-30.19

-30.86

Total Expenditure (Excl Depreciation)

11,184.79

27,712.26

8,061.37

10,110.92

17,639.19

66,219.97

38,589.02

Operating Profit (PBDIT) excl Other Income

-859

-436

602.9

1099.6

803.6

2905.7

1877.6

Other Income

5,501.80

104.73

2,871.92

593.27

702.34

499.37

609.50

Operating Profit (PBDIT)

4,940.87

-331.03

4,804.02

3,040.47

2,852.58

4,970.91

3,580.15

Interest

3,561.31

273.81

305.92

577.26

189.43

301.87

308.62

Exceptional Items

0.00

Gross Profit (PBDT)

-46.37

761.94

1,244.32

1,726.08

1,501.20

4,079.07

2,833.13

Depreciation

298.10

0.00

1,346.20

1,347.58

1,346.63

1,565.87

1,110.06

Profit Before Tax

1,081.45

-604.84

3,151.91

1,115.63

1,316.53

3,103.17

2,161.47

Tax

936.40

1,329.66

201.77

156.77

30.97

137.53

164.88

Provisions and contingencies

0.00

Profit After Tax

214.37

-1,772.91

2,881.67

916.98

1,238.23

2,890.83

1,939.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

214.37

-1,772.91

2,881.67

916.98

1,238.23

2,890.83

1,939.49

Share in Profit of Associates

0.00

Minority Interest

-69.32

-161.60

68.47

41.87

47.33

74.81

57.10

Other related items

0.00

Consolidated Net Profit

145.05

-1,934.51

2,950.14

958.85

1,285.56

2,965.64

1,996.58

Equity Capital

0.00

Face Value

10000.0

Reserves

4,39,244.19

4,36,720.27

4,44,474.98

4,41,593.31

4,40,855.04

4,39,666.54

4,37,182.72

Earnings per share (EPS)

5.56

-45.97

74.72

23.78

32.11

74.95

50.29

Diluted Earnings per share

5.56

-45.97

74.72

23.78

32.11

74.95

50.29

Operating Profit Margin (Excl OI)

-8.32%

-1.6%

6.76%

9.81%

4.36%

4.2%

4.6%

Gross Profit Margin

13.36%

-2.22%

51.92%

21.97%

14.44%

6.75%

8.08%

PAT Margin

2.08%

-6.5%

33.26%

8.18%

6.71%

4.18%

4.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -44.01% vs -50.78% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -88.72% vs -24.81% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -126.09% vs -23.12% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 1,780.31% vs -52.42% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hong Ha Food Investment Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

10,325.76

Other Operating Income

0.00

Total Operating income

10,325.76

Raw Material Cost

10,372.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,561.31

Selling and Distribution Expenses

812.66

Other Expenses

-356.13

0.00

-356.13

Total Expenditure (Excl Depreciation)

11,184.79

Operating Profit (PBDIT) excl Other Income

-859.04

0.00

-859.04

Other Income

5,501.80

Operating Profit (PBDIT)

4,940.87

Interest

3,561.31

Exceptional Items

0.00

Gross Profit (PBDT)

-46.37

Depreciation

298.10

Profit Before Tax

1,081.45

Tax

936.40

Provisions and contingencies

0.00

Profit After Tax

214.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

214.37

Share in Profit of Associates

0.00

Minority Interest

-69.32

Other related items

0.00

Consolidated Net Profit

145.05

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,39,244.19

Earnings per share (EPS)

5.56

Diluted Earnings per share

5.56

Operating Profit Margin (Excl OI)

-8.32%

0.00

-8.32%

Gross Profit Margin

13.36%

0.00

13.36%

PAT Margin

2.08%

0.00

2.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,032.58 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -62.14% vs 214.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -44.01% vs -50.78% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 107.50% vs -165.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -88.72% vs -24.81% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -56.09 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -28.71% vs -122.56% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -126.09% vs -23.12% in Sep 2024

Quarterly - Interest

Interest 356.13 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1,200.69% vs -10.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1,780.31% vs -52.42% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -8.32%

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 fallen from Sep 2024