Saigon Hanoi Securities 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

4,01,269.88

9,04,063.29

4,04,572.73

3,13,225.78

3,75,924.47

4,03,261.62

5,04,709.83

Other Operating Income

0.00

Total Operating income

4,01,269.88

9,04,063.29

4,04,572.73

3,13,225.78

3,75,924.47

4,03,261.62

5,04,709.83

Raw Material Cost

1,27,624.84

1,25,485.84

70,595.43

57,243.91

89,280.30

54,224.11

65,040.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

23,400.11

13,612.31

14,906.31

0.00

11,768.73

15,594.35

Power Cost

0.00

Manufacturing Expenses

1,29,515.58

71,723.44

52,506.59

26,571.80

23,632.72

14,620.43

13,457.35

Selling and Distribution Expenses

86,309.23

8,447.02

7,125.16

12,388.31

45,003.11

6,526.83

9,156.35

Other Expenses

-34,165.78

1,367.52

-25,385.63

-15,237.16

-8,492.54

22,666.54

-4,305.50

Total Expenditure (Excl Depreciation)

1,791.80

2,42,731.65

-1,10,016.78

-41,261.27

72,990.69

3,13,805.49

60,193.51

Operating Profit (PBDIT) excl Other Income

399478.1

661331.6000000001

514589.5

354487

302933.8

89456.1

444516.3

Other Income

1,286.73

1,419.31

884.30

-2,229.17

2,601.68

-787.57

3,796.45

Operating Profit (PBDIT)

4,01,467.63

6,65,685.30

5,18,362.28

3,55,076.23

3,06,390.18

94,036.15

4,50,338.87

Interest

1,29,515.58

71,723.44

52,506.59

26,571.80

23,632.72

14,620.43

13,457.35

Exceptional Items

0.00

Gross Profit (PBDT)

2,72,942.21

7,75,643.09

3,31,088.83

2,53,163.51

2,85,789.44

3,43,669.92

4,37,643.32

Depreciation

702.83

2,934.36

2,888.47

2,818.35

854.73

5,367.59

2,026.10

Profit Before Tax

2,71,507.76

5,90,426.96

4,62,967.22

3,25,686.08

2,81,902.74

74,048.13

4,34,855.42

Tax

50,037.95

1,12,609.00

80,227.86

62,933.47

49,432.13

5,055.77

80,694.53

Provisions and contingencies

0.00

Profit After Tax

2,21,469.80

4,77,817.96

3,82,739.36

2,62,752.61

2,32,470.60

68,992.36

3,54,160.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,21,469.80

4,77,817.96

3,82,739.36

2,62,752.61

2,32,470.60

68,992.36

3,54,160.90

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,21,469.80

4,77,817.96

3,82,739.36

2,62,752.61

2,32,470.60

68,992.36

3,54,160.90

Equity Capital

0.00

Face Value

10000.0

Reserves

1,26,03,859.00

1,20,37,480.90

1,11,84,786.23

1,16,37,181.68

1,12,11,165.21

1,10,22,573.73

1,09,85,348.74

Earnings per share (EPS)

0.0

534.2

427.9

293.75

259.9

77.13

395.94

Diluted Earnings per share

0.0

534.2

427.9

293.75

259.9

77.13

395.94

Operating Profit Margin (Excl OI)

99.55%

73.15%

127.19%

113.17%

80.58%

22.18%

88.07%

Gross Profit Margin

67.84%

65.63%

115.15%

104.88%

75.22%

19.69%

86.56%

PAT Margin

55.19%

52.85%

94.6%

83.89%

61.84%

17.11%

70.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -55.61% vs 123.46% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -53.65% vs 24.84% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -39.76% vs 28.37% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 80.58% vs 36.60% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Saigon Hanoi Securities JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,01,269.88

11,18,538.26

-7,17,268.38

-64.13%

Other Operating Income

0.00

Total Operating income

4,01,269.88

11,18,538.26

-7,17,268.38

-64.13%

Raw Material Cost

1,27,624.84

1,65,782.13

-38,157.29

-23.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,65,943.53

-1,65,943.53

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,29,515.58

0.00

1,29,515.58

Selling and Distribution Expenses

86,309.23

42,112.34

44,196.89

104.95%

Other Expenses

-34,165.78

34,378.94

-68,544.72

-199.38%

Total Expenditure (Excl Depreciation)

1,791.80

7,17,627.37

-7,15,835.57

-99.75%

Operating Profit (PBDIT) excl Other Income

3,99,478.07

400,910.89

-1,432.82

-0.36%

Other Income

1,286.73

574.44

712.29

124.00%

Operating Profit (PBDIT)

4,01,467.63

4,06,915.45

-5,447.82

-1.34%

Interest

1,29,515.58

0.00

1,29,515.58

Exceptional Items

0.00

Gross Profit (PBDT)

2,72,942.21

9,47,326.00

-6,74,383.79

-71.19%

Depreciation

702.83

5,430.13

-4,727.30

-87.06%

Profit Before Tax

2,71,507.76

4,01,485.32

-1,29,977.56

-32.37%

Tax

50,037.95

82,496.31

-32,458.36

-39.35%

Provisions and contingencies

0.00

Profit After Tax

2,21,469.80

3,18,989.02

-97,519.22

-30.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,21,469.80

3,18,989.02

-97,519.22

-30.57%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,21,469.80

3,18,989.02

-97,519.22

-30.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,26,03,859.00

1,45,43,144.00

-19,39,285.00

-13.33%

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

99.55%

35.84%

0.00

63.71%

Gross Profit Margin

67.84%

36.38%

0.00

31.46%

PAT Margin

55.19%

28.52%

0.00

26.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 40,126.99 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -55.61% vs 123.46% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.74% vs 16.07% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22,146.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -53.65% vs 24.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.73% vs 30.23% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40,018.09 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -39.76% vs 28.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 31.73% vs 33.45% in Dec 2024

Quarterly - Interest

Interest 12,951.56 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 80.58% vs 36.60% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 448.04% vs 63.37% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 99.55%

in Dec 2025

Figures in %

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

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