Thuan An Wood Processing JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

49,264.47

63,176.98

79,158.73

49,894.72

62,869.28

59,355.61

71,600.81

Other Operating Income

0.00

Total Operating income

49,264.47

63,176.98

79,158.73

49,894.72

62,869.28

59,355.61

71,600.81

Raw Material Cost

42,841.15

59,981.31

72,476.75

43,577.59

56,448.18

52,730.00

63,328.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

14,067.87

16,627.74

12,931.82

12,642.05

37,684.11

21,440.22

20,894.32

Power Cost

0.00

Manufacturing Expenses

1,373.67

1,144.06

1,773.24

2,065.59

1,218.85

1,109.37

1,038.57

Selling and Distribution Expenses

5,138.27

5,804.18

5,793.78

6,895.09

6,963.25

6,071.99

6,988.97

Other Expenses

-1,544.15

-1,777.18

-1,470.51

-1,470.76

-3,890.30

-2,254.96

-2,193.29

Total Expenditure (Excl Depreciation)

47,979.42

65,785.49

78,270.53

50,472.68

63,411.43

58,802.00

70,317.07

Operating Profit (PBDIT) excl Other Income

1285.1

-2608.5

888.1999999999999

-578

-542.2

553.6

1283.7

Other Income

2,393.00

5,739.63

3,183.92

4,275.43

3,379.46

3,690.94

2,614.17

Operating Profit (PBDIT)

4,685.08

4,209.07

5,445.23

5,071.75

4,234.96

5,789.43

5,352.26

Interest

1,373.67

1,144.06

1,773.24

2,065.59

1,218.85

1,109.37

1,038.57

Exceptional Items

0.00

Gross Profit (PBDT)

6,423.32

3,195.67

6,681.97

6,317.13

6,421.09

6,625.61

8,272.70

Depreciation

1,007.03

1,077.95

1,373.11

1,374.29

1,397.65

1,544.88

1,454.35

Profit Before Tax

2,304.38

1,987.05

2,298.88

1,631.87

1,618.46

3,135.18

2,859.34

Tax

473.48

446.68

447.32

351.97

337.41

633.20

575.85

Provisions and contingencies

0.00

Profit After Tax

1,830.91

1,540.37

1,851.56

1,279.90

1,281.05

2,501.98

2,283.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,830.91

1,540.37

1,851.56

1,279.90

1,281.05

2,501.98

2,283.49

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,830.91

1,540.37

1,851.56

1,279.90

1,281.05

2,501.98

2,283.49

Equity Capital

0.00

Face Value

10000.0

Reserves

1,60,266.80

1,58,435.90

1,56,895.15

1,63,574.41

1,62,294.51

1,61,013.46

1,58,511.48

Earnings per share (EPS)

186.26

156.7

188.36

130.2

130.32

254.53

232.3

Diluted Earnings per share

186.26

156.7

188.36

130.2

130.32

254.53

232.3

Operating Profit Margin (Excl OI)

2.61%

-4.13%

1.12%

-1.16%

-0.86%

0.93%

1.79%

Gross Profit Margin

6.72%

4.85%

4.64%

6.03%

4.8%

7.88%

6.02%

PAT Margin

3.72%

2.44%

2.34%

2.57%

2.04%

4.22%

3.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -22.02% vs -20.19% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 18.86% vs -16.81% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 249.75% vs -167.69% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 20.07% vs -35.48% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Thuan An Wood Processing JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

49,264.47

2,97,242.35

-2,47,977.88

-83.43%

Other Operating Income

0.00

Total Operating income

49,264.47

2,97,242.35

-2,47,977.88

-83.43%

Raw Material Cost

42,841.15

2,44,748.17

-2,01,907.02

-82.50%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

14,067.87

63,486.48

-49,418.61

-77.84%

Power Cost

0.00

Manufacturing Expenses

1,373.67

625.83

747.84

119.50%

Selling and Distribution Expenses

5,138.27

29,532.27

-24,394.00

-82.60%

Other Expenses

-1,544.15

-6,411.23

4,867.08

75.91%

Total Expenditure (Excl Depreciation)

47,979.42

2,74,280.44

-2,26,301.02

-82.51%

Operating Profit (PBDIT) excl Other Income

1,285.05

22,961.91

-21,676.86

-94.40%

Other Income

2,393.00

-21,413.92

23,806.92

111.17%

Operating Profit (PBDIT)

4,685.08

8,805.03

-4,119.95

-46.79%

Interest

1,373.67

625.83

747.84

119.50%

Exceptional Items

0.00

-17.79

17.79

100.00%

Gross Profit (PBDT)

6,423.32

52,494.18

-46,070.86

-87.76%

Depreciation

1,007.03

7,475.74

-6,468.71

-86.53%

Profit Before Tax

2,304.38

685.67

1,618.71

236.08%

Tax

473.48

2,458.30

-1,984.82

-80.74%

Provisions and contingencies

0.00

Profit After Tax

1,830.91

-1,772.63

3,603.54

203.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,830.91

-1,772.63

3,603.54

203.29%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,830.91

-1,772.63

3,603.54

203.29%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,60,266.80

3,50,943.14

-1,90,676.34

-54.33%

Earnings per share (EPS)

186.26

-66.36

252.62

380.68%

Diluted Earnings per share

186.26

-66.36

252.62

380.68%

Operating Profit Margin (Excl OI)

2.61%

7.65%

0.00

-5.04%

Gross Profit Margin

6.72%

2.75%

0.00

3.97%

PAT Margin

3.72%

-0.60%

0.00

4.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,926.45 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -22.02% vs -20.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -21.64% vs -5.02% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 183.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 18.86% vs -16.81% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 42.92% vs -24.53% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 229.21 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 249.75% vs -167.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 167.93% vs -53.54% in Mar 2025

Quarterly - Interest

Interest 137.37 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 20.07% vs -35.48% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.71% vs -24.93% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.61%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025