Tan Dai Hung Plastic 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

1,10,002.89

1,18,647.43

1,14,356.50

1,15,638.88

87,913.93

1,68,310.58

1,18,210.42

Other Operating Income

0.00

Total Operating income

1,10,002.89

1,18,647.43

1,14,356.50

1,15,638.88

87,913.93

1,68,310.58

1,18,210.42

Raw Material Cost

98,828.48

1,09,410.29

1,07,867.26

1,04,478.07

80,036.91

1,57,671.32

1,11,312.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

15,049.72

14,961.91

15,181.94

13,797.94

13,094.79

15,166.54

Power Cost

0.00

Manufacturing Expenses

1,336.20

1,397.52

1,422.48

1,103.32

1,160.51

1,334.91

1,798.56

Selling and Distribution Expenses

6,696.42

7,465.27

6,932.08

8,089.01

6,563.20

8,495.19

8,083.20

Other Expenses

-1,638.59

-1,635.94

-1,660.44

-1,490.13

-1,425.53

-1,650.15

-1,696.51

Total Expenditure (Excl Depreciation)

1,05,524.91

1,16,875.56

1,14,799.34

1,12,567.07

86,600.11

1,66,166.50

1,19,395.76

Operating Profit (PBDIT) excl Other Income

4478

1771.9

-442.8

3071.8

1313.8

2144.1

-1185.3

Other Income

868.94

4,731.62

1,590.33

3,399.78

1,551.24

8,599.33

1,926.65

Operating Profit (PBDIT)

8,515.38

9,860.21

3,913.24

9,237.33

5,630.80

14,330.25

4,328.15

Interest

1,336.20

1,397.52

1,422.48

1,103.32

1,160.51

1,334.91

1,798.56

Exceptional Items

0.00

Gross Profit (PBDT)

11,174.40

9,237.13

6,489.24

11,160.82

7,877.02

10,639.27

6,897.86

Depreciation

3,168.46

3,356.73

2,765.74

3,586.84

Profit Before Tax

4,010.72

5,105.97

-274.99

5,368.27

1,704.54

9,408.50

-1,057.25

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

4,010.72

5,105.97

-274.99

5,368.27

1,704.54

9,408.50

-1,057.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,010.72

5,105.97

-274.99

5,368.27

1,704.54

9,408.50

-1,057.25

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,010.72

5,105.97

-274.99

5,368.27

1,704.54

9,408.50

-1,057.25

Equity Capital

0.00

Face Value

10000.0

Reserves

3,03,072.95

2,99,062.23

2,93,956.26

2,94,231.25

2,88,862.98

2,87,158.44

2,84,949.94

Earnings per share (EPS)

178.12

226.76

-12.21

238.41

75.7

417.84

-46.95

Diluted Earnings per share

178.12

226.76

-12.21

238.41

75.7

417.84

-46.95

Operating Profit Margin (Excl OI)

4.07%

1.49%

-0.39%

2.66%

1.49%

1.27%

-1.0%

Gross Profit Margin

6.53%

7.13%

2.18%

7.03%

5.08%

7.72%

2.14%

PAT Margin

3.65%

4.3%

-0.24%

4.64%

1.94%

5.59%

-0.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -7.29% vs 3.75% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -21.45% vs 1,956.73% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 49.09% vs 120.78% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -4.39% vs -1.76% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tan Dai Hung Plastic JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,10,002.89

89,359.14

20,643.75

23.10%

Other Operating Income

0.00

Total Operating income

1,10,002.89

89,359.14

20,643.75

23.10%

Raw Material Cost

98,828.48

80,977.20

17,851.28

22.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

15,049.72

0.00

15,049.72

Power Cost

0.00

Manufacturing Expenses

1,336.20

22.63

1,313.57

5,804.55%

Selling and Distribution Expenses

6,696.42

8,366.48

-1,670.06

-19.96%

Other Expenses

-1,638.59

-2.26

-1,636.33

-72,403.98%

Total Expenditure (Excl Depreciation)

1,05,524.91

89,343.68

16,181.23

18.11%

Operating Profit (PBDIT) excl Other Income

4,477.98

15.46

4,462.52

28,864.94%

Other Income

868.94

993.05

-124.11

-12.50%

Operating Profit (PBDIT)

8,515.38

3,615.09

4,900.29

135.55%

Interest

1,336.20

22.63

1,313.57

5,804.55%

Exceptional Items

0.00

Gross Profit (PBDT)

11,174.40

8,381.94

2,792.46

33.32%

Depreciation

3,168.46

2,606.58

561.88

21.56%

Profit Before Tax

4,010.72

985.88

3,024.84

306.82%

Tax

0.00

197.18

-197.18

-100.00%

Provisions and contingencies

0.00

Profit After Tax

4,010.72

788.71

3,222.01

408.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,010.72

788.71

3,222.01

408.52%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,010.72

788.71

3,222.01

408.52%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,03,072.95

2,77,501.98

25,570.97

9.21%

Earnings per share (EPS)

178.12

39.70

138.42

348.66%

Diluted Earnings per share

178.12

39.70

138.42

348.66%

Operating Profit Margin (Excl OI)

4.07%

0.02%

0.00

4.05%

Gross Profit Margin

6.53%

4.02%

0.00

2.51%

PAT Margin

3.65%

0.88%

0.00

2.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 11,000.29 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -7.29% vs 3.75% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 25.13% vs -37.32% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 401.07 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -21.45% vs 1,956.73% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 135.30% vs 119.39% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 764.64 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 49.09% vs 120.78% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 87.43% vs 185.00% in Mar 2024

Quarterly - Interest

Interest 133.62 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -4.39% vs -1.76% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 15.14% vs -66.19% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.07%

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 improved from Mar 2024