Saigon Real Estate 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

19,804.62

1,38,750.54

23,463.81

33,581.34

57,675.03

55,935.45

20,675.25

Other Operating Income

0.00

Total Operating income

19,804.62

1,38,750.54

23,463.81

33,581.34

57,675.03

55,935.45

20,675.25

Raw Material Cost

16,925.73

27,334.12

21,377.96

29,894.31

12,757.27

18,904.60

17,882.50

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5,573.47

7,765.13

8,467.56

9,308.58

8,887.18

9,372.22

8,271.96

Selling and Distribution Expenses

9,707.57

16,712.34

2,791.02

10,769.97

9,910.65

12,862.92

8,766.77

Other Expenses

-557.35

-776.51

-846.76

-930.86

-888.72

-937.22

-827.20

Total Expenditure (Excl Depreciation)

26,633.30

44,046.46

24,168.98

40,664.28

22,667.92

31,767.52

26,649.27

Operating Profit (PBDIT) excl Other Income

-6828.7

94704.1

-705.1999999999999

-7082.9

35007.1

24167.9

-5974

Other Income

33,560.38

-29,014.82

32,827.85

1,00,019.19

20,920.35

2,273.37

1,134.83

Operating Profit (PBDIT)

27,706.69

66,824.07

33,223.66

94,130.36

57,023.40

27,624.23

-3,791.69

Interest

5,573.47

7,765.13

8,467.56

9,308.58

8,887.18

9,372.22

8,271.96

Exceptional Items

0.00

Gross Profit (PBDT)

2,878.89

1,11,416.41

2,085.85

3,687.02

44,917.75

37,030.86

2,792.75

Depreciation

994.87

1,151.80

1,133.08

1,216.17

1,217.31

1,192.78

1,135.32

Profit Before Tax

21,138.35

57,907.14

23,623.02

83,605.60

46,918.91

17,059.24

-13,198.97

Tax

5,590.32

8,976.72

4,709.72

18,658.96

4,409.01

1,084.88

380.47

Provisions and contingencies

0.00

Profit After Tax

15,207.66

48,922.51

18,813.19

64,703.74

42,077.68

15,934.33

-13,790.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,207.66

48,922.51

18,813.19

64,703.74

42,077.68

15,934.33

-13,790.17

Share in Profit of Associates

0.00

Minority Interest

340.37

7.92

100.11

242.91

432.22

40.02

210.73

Other related items

0.00

Consolidated Net Profit

15,548.03

48,930.42

18,913.30

64,946.65

42,509.90

15,974.35

-13,579.44

Equity Capital

0.00

Face Value

10000.0

Reserves

14,15,487.99

14,00,021.06

9,58,248.55

9,39,435.36

8,98,651.83

8,82,440.13

8,69,374.04

Earnings per share (EPS)

217.64

777.0

313.55

1078.4

701.29

265.57

-229.84

Diluted Earnings per share

217.64

777.0

313.55

1078.4

701.29

265.57

-229.84

Operating Profit Margin (Excl OI)

-34.58%

68.24%

-3.14%

-21.16%

60.49%

43.19%

-29.32%

Gross Profit Margin

111.76%

42.56%

105.51%

252.59%

83.46%

32.63%

-58.35%

PAT Margin

76.79%

35.26%

80.18%

192.68%

72.96%

28.49%

-66.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -85.73% vs 491.34% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -68.22% vs 158.71% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -106.11% vs 24,113.97% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -28.22% vs -8.30% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Saigon Real Estate JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

19,804.62

27,292.93

-7,488.31

-27.44%

Other Operating Income

0.00

Total Operating income

19,804.62

27,292.93

-7,488.31

-27.44%

Raw Material Cost

16,925.73

14,792.52

2,133.21

14.42%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,453.73

-1,453.73

-100.00%

Power Cost

0.00

Manufacturing Expenses

5,573.47

4,920.41

653.06

13.27%

Selling and Distribution Expenses

9,707.57

-1,012.44

10,720.01

1,058.83%

Other Expenses

-557.35

-637.41

80.06

12.56%

Total Expenditure (Excl Depreciation)

26,633.30

13,780.08

12,853.22

93.27%

Operating Profit (PBDIT) excl Other Income

-6,828.68

13,512.85

-20,341.53

-150.53%

Other Income

33,560.38

-2,711.33

36,271.71

1,337.78%

Operating Profit (PBDIT)

27,706.69

15,147.03

12,559.66

82.92%

Interest

5,573.47

4,920.41

653.06

13.27%

Exceptional Items

0.00

Gross Profit (PBDT)

2,878.89

12,500.41

-9,621.52

-76.97%

Depreciation

994.87

4,350.31

-3,355.44

-77.13%

Profit Before Tax

21,138.35

5,876.30

15,262.05

259.72%

Tax

5,590.32

2,578.62

3,011.70

116.80%

Provisions and contingencies

0.00

Profit After Tax

15,207.66

3,297.68

11,909.98

361.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,207.66

3,297.68

11,909.98

361.16%

Share in Profit of Associates

0.00

Minority Interest

340.37

0.01

340.36

3,403,600.00%

Other related items

0.00

Consolidated Net Profit

15,548.03

3,297.68

12,250.35

371.48%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

14,15,487.99

0.00

14,15,487.99

Earnings per share (EPS)

217.64

46.64

171.00

366.64%

Diluted Earnings per share

217.64

46.64

171.00

366.64%

Operating Profit Margin (Excl OI)

-34.58%

49.49%

0.00

-84.07%

Gross Profit Margin

111.76%

37.47%

0.00

74.29%

PAT Margin

76.79%

12.08%

0.00

64.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,980.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -85.73% vs 491.34% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -65.66% vs 218.05% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,554.80 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -68.22% vs 158.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -63.42% vs 127.66% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -585.37 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -106.11% vs 24,113.97% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -116.21% vs 947.79% in Sep 2024

Quarterly - Interest

Interest 557.35 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -28.22% vs -8.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -37.29% vs 20.81% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -34.58%

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