Phu Hung Securities Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'22

Mar'22

Dec'21

Sep'21

Jun'21

Mar'21

Net Sales

1,68,801.68

1,27,470.45

1,60,241.52

1,73,066.84

1,09,183.19

1,13,306.03

92,321.12

Other Operating Income

0.00

Total Operating income

1,68,801.68

1,27,470.45

1,60,241.52

1,73,066.84

1,09,183.19

1,13,306.03

92,321.12

Raw Material Cost

59,202.51

48,734.85

61,474.54

73,373.02

47,295.00

50,588.09

41,943.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,392.37

9,381.16

9,948.31

9,220.54

7,805.98

7,307.31

5,226.14

Power Cost

0.00

Manufacturing Expenses

41,288.03

16,352.49

14,159.47

14,858.95

8,313.90

7,723.15

6,452.58

Selling and Distribution Expenses

12,457.91

12,776.62

12,786.56

8,707.13

9,287.34

8,577.22

8,591.07

Other Expenses

-4,911.05

-1,140.14

-1,231.36

-1,216.99

-730.52

-964.27

-538.13

Total Expenditure (Excl Depreciation)

76,230.29

75,843.75

86,055.27

93,989.78

65,397.01

64,553.04

56,832.46

Operating Profit (PBDIT) excl Other Income

92571.4

51626.7

74186.2

79077.1

43786.2

48753

35488.7

Other Income

240.34

-33,531.67

-5,073.12

-5,492.37

12,119.48

588.41

-544.89

Operating Profit (PBDIT)

96,351.90

20,201.96

71,170.20

75,472.29

57,736.75

51,056.38

36,663.13

Interest

41,288.03

16,352.49

14,159.47

14,858.95

8,313.90

7,723.15

6,452.58

Exceptional Items

0.00

Gross Profit (PBDT)

1,06,058.99

76,628.68

96,709.90

97,806.20

60,057.10

61,002.97

48,657.81

Depreciation

3,540.17

2,106.93

2,057.08

1,887.61

1,831.09

1,714.98

1,719.36

Profit Before Tax

51,523.70

1,742.54

54,953.66

58,725.73

47,591.76

41,618.26

28,491.19

Tax

10,327.73

566.08

11,015.35

11,744.07

9,482.41

8,561.15

5,704.22

Provisions and contingencies

0.00

Profit After Tax

41,195.97

1,176.46

43,938.31

46,981.67

38,109.36

33,057.11

22,786.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

41,195.97

1,176.46

43,938.31

46,981.67

38,109.36

33,057.11

22,786.97

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

41,195.97

1,176.46

43,938.31

46,981.67

38,109.36

33,057.11

22,786.97

Equity Capital

0.00

Face Value

10000.0

0.0

Reserves

21,18,778.33

15,82,579.19

16,48,602.50

16,04,664.18

15,57,682.52

10,19,573.16

10,16,215.89

Earnings per share (EPS)

205.97

8.4

313.85

335.58

355.0

367.3

253.19

Diluted Earnings per share

205.97

8.4

313.85

335.58

355.0

367.3

253.19

Operating Profit Margin (Excl OI)

54.84%

40.5%

46.3%

45.69%

40.1%

43.03%

38.44%

Gross Profit Margin

32.62%

3.02%

35.58%

35.02%

45.27%

38.24%

32.72%

PAT Margin

24.4%

0.92%

27.42%

27.15%

34.9%

29.18%

24.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2023 is 6.26% vs 9.58% in Jun 2022

Standalone Net Profit

YoY Growth in quarter ended Jun 2023 is 1,355.59% vs -96.44% in Jun 2022

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2023 is 587.73% vs -91.81% in Jun 2022

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2023 has improved from Jun 2022

Compare Quarterly Results Of Phu Hung Securities Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,68,801.68

Other Operating Income

0.00

Total Operating income

1,68,801.68

Raw Material Cost

59,202.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,392.37

Power Cost

0.00

Manufacturing Expenses

41,288.03

Selling and Distribution Expenses

12,457.91

Other Expenses

-4,911.05

0.00

-4,911.05

Total Expenditure (Excl Depreciation)

76,230.29

Operating Profit (PBDIT) excl Other Income

92,571.38

0.00

92,571.38

Other Income

240.34

Operating Profit (PBDIT)

96,351.90

Interest

41,288.03

Exceptional Items

0.00

Gross Profit (PBDT)

1,06,058.99

Depreciation

3,540.17

Profit Before Tax

51,523.70

Tax

10,327.73

Provisions and contingencies

0.00

Profit After Tax

41,195.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

41,195.97

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

41,195.97

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

21,18,778.33

Earnings per share (EPS)

205.97

Diluted Earnings per share

205.97

Operating Profit Margin (Excl OI)

54.84%

0.00

54.84%

Gross Profit Margin

32.62%

0.00

32.62%

PAT Margin

24.40%

0.00

24.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 13,574.13 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is 21.02% vs -2.37% in Mar 2023

YoY Growth in quarter ended Jun 2023 is 6.26% vs 9.58% in Jun 2022

Quarterly - Standalone Net Profit

Standalone Net Profit 1,712.50 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is -14.14% vs -23.67% in Mar 2023

YoY Growth in quarter ended Jun 2023 is 1,355.59% vs -96.44% in Jun 2022

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,447.82 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is -9.56% vs -17.07% in Mar 2023

YoY Growth in quarter ended Jun 2023 is 587.73% vs -91.81% in Jun 2022

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods