Sai Gon Thuong Tin Real Estate JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

1,09,898.77

4,70,520.63

1,84,346.35

1,06,665.63

68,970.96

1,19,406.07

1,23,107.25

Other Operating Income

0.00

Total Operating income

1,09,898.77

4,70,520.63

1,84,346.35

1,06,665.63

68,970.96

1,19,406.07

1,23,107.25

Raw Material Cost

54,000.42

5,72,905.28

1,77,055.01

57,437.12

32,359.37

50,585.19

96,206.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10,154.84

0.00

Power Cost

0.00

Manufacturing Expenses

61,888.92

79,001.58

76,093.91

78,312.92

78,395.25

69,900.61

87,136.73

Selling and Distribution Expenses

12,685.23

27,873.50

7,689.27

20,503.06

3,116.48

35,426.52

12,801.06

Other Expenses

-4,867.19

-7,900.16

-6,283.45

-6,305.24

-6,459.39

-5,591.84

-7,306.97

Total Expenditure (Excl Depreciation)

90,057.53

6,00,778.78

1,98,003.72

93,200.70

49,277.21

99,993.90

1,23,074.40

Operating Profit (PBDIT) excl Other Income

19841.199999999997

-130258.2

-13657.4

13464.9

19693.699999999997

19412.2

32.8

Other Income

51,574.22

2,21,132.21

90,531.30

92,391.36

62,850.09

87,666.06

89,238.33

Operating Profit (PBDIT)

84,632.50

90,874.06

90,100.92

1,21,036.56

96,311.67

1,21,060.42

1,03,338.22

Interest

61,888.92

79,001.58

76,093.91

78,312.92

78,395.25

69,900.61

87,136.73

Exceptional Items

-3,339.11

0.00

4,929.80

-543.59

-133.34

-36,721.24

-178.06

Gross Profit (PBDT)

42,681.30

-1,02,384.65

-5,935.65

34,048.23

22,843.75

54,838.69

12,833.90

Depreciation

13,217.05

0.00

13,226.99

15,180.27

13,767.84

13,982.19

14,067.04

Profit Before Tax

6,187.43

11,811.26

5,709.82

9,047.19

7,088.89

456.37

1,956.39

Tax

4,291.42

9,052.47

4,879.94

8,102.97

2,326.42

-5,190.44

-1,648.50

Provisions and contingencies

0.00

Profit After Tax

1,508.89

1,114.85

614.50

1,349.43

4,905.42

4,560.17

995.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,508.89

1,114.85

614.50

1,349.43

4,905.42

4,560.17

995.06

Share in Profit of Associates

0.00

Minority Interest

387.13

1,643.93

215.38

-405.22

-142.95

1,086.64

2,609.83

Other related items

0.00

Consolidated Net Profit

1,896.01

2,758.78

829.88

944.21

4,762.47

5,646.81

3,604.90

Equity Capital

0.00

Face Value

10000.0

0.0

10000.0

Reserves

52,19,612.40

52,18,103.51

48,69,325.63

48,77,103.31

48,75,953.88

48,77,221.42

48,66,616.44

Earnings per share (EPS)

3.5

0.0

1.55

3.41

12.4

11.53

2.51

Diluted Earnings per share

3.5

0.0

1.55

3.41

12.4

11.53

2.51

Operating Profit Margin (Excl OI)

18.05%

-27.68%

-7.41%

12.62%

28.55%

16.26%

0.03%

Gross Profit Margin

17.66%

2.51%

10.27%

22.71%

30.24%

12.09%

13.02%

PAT Margin

1.37%

0.24%

0.33%

1.27%

7.11%

3.82%

0.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -76.64% vs 155.24% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -31.27% vs 232.43% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 125.38% vs -30,164.45% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -21.66% vs 3.82% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Sai Gon Thuong Tin Real Estate JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,09,898.77

1,11,497.17

-1,598.40

-1.43%

Other Operating Income

0.00

Total Operating income

1,09,898.77

1,11,497.17

-1,598.40

-1.43%

Raw Material Cost

54,000.42

72,555.50

-18,555.08

-25.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10,154.84

0.00

10,154.84

Power Cost

0.00

Manufacturing Expenses

61,888.92

7,088.77

54,800.15

773.06%

Selling and Distribution Expenses

12,685.23

14,126.07

-1,440.84

-10.20%

Other Expenses

-4,867.19

-708.88

-4,158.31

-586.60%

Total Expenditure (Excl Depreciation)

90,057.53

86,681.57

3,375.96

3.89%

Operating Profit (PBDIT) excl Other Income

19,841.23

24,815.60

-4,974.37

-20.05%

Other Income

51,574.22

-5,586.27

57,160.49

1,023.23%

Operating Profit (PBDIT)

84,632.50

36,168.27

48,464.23

134.00%

Interest

61,888.92

7,088.77

54,800.15

773.06%

Exceptional Items

-3,339.11

0.00

-3,339.11

Gross Profit (PBDT)

42,681.30

38,941.67

3,739.63

9.60%

Depreciation

13,217.05

16,938.94

-3,721.89

-21.97%

Profit Before Tax

6,187.43

12,140.56

-5,953.13

-49.04%

Tax

4,291.42

3,906.25

385.17

9.86%

Provisions and contingencies

0.00

Profit After Tax

1,508.89

9,488.60

-7,979.71

-84.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,508.89

9,488.60

-7,979.71

-84.10%

Share in Profit of Associates

0.00

Minority Interest

387.13

-1,254.29

1,641.42

130.86%

Other related items

0.00

Consolidated Net Profit

1,896.01

8,234.31

-6,338.30

-76.97%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

52,19,612.40

42,07,318.56

10,12,293.84

24.06%

Earnings per share (EPS)

3.50

34.49

-30.99

-89.85%

Diluted Earnings per share

3.50

34.49

-30.99

-89.85%

Operating Profit Margin (Excl OI)

18.05%

22.26%

0.00

-4.21%

Gross Profit Margin

17.66%

26.08%

0.00

-8.42%

PAT Margin

1.37%

8.51%

0.00

-7.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 10,989.88 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -76.64% vs 155.24% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 59.34% vs -33.18% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 189.60 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -31.27% vs 232.43% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -60.19% vs 142.81% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,305.83 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 125.38% vs -30,164.45% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -1.21% vs -5.73% in Mar 2024

Quarterly - Interest

Interest 6,188.89 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -21.66% vs 3.82% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -21.06% vs 2.02% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.05%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

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