Phuoc Hoa Rubber JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,98,675.29

6,16,791.81

3,67,973.22

3,11,492.20

6,26,068.03

4,11,711.31

2,71,948.93

Other Operating Income

0.00

Total Operating income

4,98,675.29

6,16,791.81

3,67,973.22

3,11,492.20

6,26,068.03

4,11,711.31

2,71,948.93

Raw Material Cost

3,44,013.26

4,72,893.78

2,71,483.99

2,10,593.55

4,18,586.88

3,29,962.86

2,15,443.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29,824.56

428.74

1,208.94

822.01

2,262.40

3,331.89

6,792.98

Selling and Distribution Expenses

99,876.10

32,309.11

40,587.31

32,398.53

67,772.48

28,081.67

26,458.66

Other Expenses

-2,982.46

-42.87

-120.89

-82.20

-226.24

-333.19

-679.30

Total Expenditure (Excl Depreciation)

4,43,889.36

5,05,202.89

3,12,071.30

2,42,992.08

4,86,359.36

3,58,044.53

2,41,902.58

Operating Profit (PBDIT) excl Other Income

54785.9

111588.9

55901.899999999994

68500.1

139708.7

53666.8

30046.300000000003

Other Income

54,405.49

2,06,050.05

65,047.24

48,473.11

1,30,875.20

66,986.59

57,895.35

Operating Profit (PBDIT)

1,35,695.70

3,62,313.00

1,63,776.53

1,53,315.94

2,95,683.17

1,57,876.43

1,26,979.80

Interest

29,824.56

428.74

1,208.94

822.01

2,262.40

3,331.89

6,792.98

Exceptional Items

0.00

Gross Profit (PBDT)

1,54,662.03

1,43,898.04

96,489.22

1,00,898.65

2,07,481.15

81,748.45

56,505.01

Depreciation

26,504.28

44,674.03

42,827.38

38,889.22

25,099.30

38,474.96

39,038.09

Profit Before Tax

79,366.86

3,17,210.23

1,19,740.21

1,13,604.71

2,68,321.48

1,16,069.58

81,148.72

Tax

9,211.44

52,667.39

25,752.00

10,820.11

26,318.11

11,888.70

10,817.94

Provisions and contingencies

0.00

Profit After Tax

28,611.36

2,59,435.66

90,287.83

95,568.72

1,95,465.59

98,276.65

64,625.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28,611.36

2,59,435.66

90,287.83

95,568.72

1,95,465.59

98,276.65

64,625.71

Share in Profit of Associates

0.00

Minority Interest

2,686.14

5,107.19

3,700.38

7,215.88

8,542.80

5,904.24

5,705.07

Other related items

0.00

Consolidated Net Profit

31,297.49

2,64,542.85

93,988.22

1,02,784.60

2,04,008.39

1,04,180.88

70,330.78

Equity Capital

0.00

Face Value

10000.0

Reserves

40,25,705.92

40,30,206.73

38,12,727.86

38,77,245.81

37,41,041.80

39,08,640.44

38,09,784.78

Earnings per share (EPS)

211.16

1914.67

666.33

705.31

1442.56

725.29

476.95

Diluted Earnings per share

211.16

1914.67

666.33

705.31

1442.56

725.29

476.95

Operating Profit Margin (Excl OI)

10.99%

18.09%

15.19%

21.17%

22.32%

12.73%

11.05%

Gross Profit Margin

21.23%

58.67%

44.18%

48.96%

46.87%

37.54%

44.19%

PAT Margin

5.74%

42.06%

24.54%

30.68%

31.22%

23.87%

23.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -20.35% vs 35.79% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -84.66% vs 66.37% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -50.68% vs 131.79% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 1,218.27% vs -70.20% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Phuoc Hoa Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,98,675.29

4,87,960.50

10,714.79

2.20%

Other Operating Income

0.00

Total Operating income

4,98,675.29

4,87,960.50

10,714.79

2.20%

Raw Material Cost

3,44,013.26

3,83,643.81

-39,630.55

-10.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29,824.56

3,225.71

26,598.85

824.59%

Selling and Distribution Expenses

99,876.10

1,20,866.17

-20,990.07

-17.37%

Other Expenses

-2,982.46

-322.57

-2,659.89

-824.59%

Total Expenditure (Excl Depreciation)

4,43,889.36

5,04,509.98

-60,620.62

-12.02%

Operating Profit (PBDIT) excl Other Income

54,785.93

-16,549.49

71,335.42

431.04%

Other Income

54,405.49

1,66,093.72

-1,11,688.23

-67.24%

Operating Profit (PBDIT)

1,35,695.70

1,50,639.49

-14,943.79

-9.92%

Interest

29,824.56

3,225.71

26,598.85

824.59%

Exceptional Items

0.00

Gross Profit (PBDT)

1,54,662.03

1,04,316.68

50,345.35

48.26%

Depreciation

26,504.28

2,521.79

23,982.49

951.01%

Profit Before Tax

79,366.86

1,44,891.99

-65,525.13

-45.22%

Tax

9,211.44

19,755.23

-10,543.79

-53.37%

Provisions and contingencies

0.00

Profit After Tax

28,611.36

1,24,121.45

-95,510.09

-76.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28,611.36

1,24,121.45

-95,510.09

-76.95%

Share in Profit of Associates

0.00

Minority Interest

2,686.14

1,015.31

1,670.83

164.56%

Other related items

0.00

Consolidated Net Profit

31,297.49

1,25,136.75

-93,839.26

-74.99%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

40,25,705.92

50,01,123.95

-9,75,418.03

-19.50%

Earnings per share (EPS)

211.16

0.00

211.16

Diluted Earnings per share

211.16

0.00

211.16

Operating Profit Margin (Excl OI)

10.99%

-3.68%

0.00

14.67%

Gross Profit Margin

21.23%

30.21%

0.00

-8.98%

PAT Margin

5.74%

25.44%

0.00

-19.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 49,867.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -19.15% vs 67.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -20.35% vs 35.79% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,129.75 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -88.17% vs 181.46% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -84.66% vs 66.37% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8,129.02 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -47.98% vs 58.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -50.68% vs 131.79% in Dec 2024

Quarterly - Interest

Interest 2,982.46 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6,856.99% vs -64.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,218.27% vs -70.20% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.99%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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