Truong Thanh Development & Construction Investment 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

2,06,389.87

1,87,110.92

1,48,919.18

1,68,793.40

2,27,042.60

1,93,537.38

1,44,736.87

Other Operating Income

0.00

Total Operating income

2,06,389.87

1,87,110.92

1,48,919.18

1,68,793.40

2,27,042.60

1,93,537.38

1,44,736.87

Raw Material Cost

83,230.72

77,060.73

64,815.37

80,867.26

85,243.49

80,837.25

63,832.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31,466.49

33,777.42

30,817.88

35,178.46

35,923.83

37,049.67

37,952.64

Selling and Distribution Expenses

4,850.85

5,641.16

5,781.31

7,892.75

6,159.13

5,440.11

4,565.16

Other Expenses

-3,146.65

-3,377.74

-3,081.79

-3,517.85

-3,592.38

-3,704.97

-3,795.26

Total Expenditure (Excl Depreciation)

88,081.57

82,701.89

70,596.68

88,760.01

91,402.62

86,277.36

68,397.72

Operating Profit (PBDIT) excl Other Income

118308.3

104409

78322.5

80033.4

135640

107260

76339.1

Other Income

-86.97

-1,894.36

-1,087.74

-2,021.88

-734.90

-2,084.63

-195.98

Operating Profit (PBDIT)

1,69,682.50

1,53,975.84

1,28,482.63

1,29,267.98

1,97,819.03

1,56,480.23

1,27,558.42

Interest

31,466.49

33,777.42

30,817.88

35,178.46

35,923.83

37,049.67

37,952.64

Exceptional Items

0.00

Gross Profit (PBDT)

1,23,159.15

1,10,050.19

84,103.81

87,926.15

1,41,799.11

1,12,700.14

80,904.31

Depreciation

51,461.18

51,260.46

51,256.47

62,925.38

51,313.70

51,432.18

Profit Before Tax

86,754.84

68,737.25

46,404.29

42,833.05

98,969.82

68,116.87

38,173.60

Tax

5,890.13

3,995.31

3,616.75

5,587.46

3,982.58

4,352.81

2,804.67

Provisions and contingencies

0.00

Profit After Tax

70,818.29

43,594.31

37,133.64

29,464.56

80,898.22

56,241.78

30,204.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70,818.29

43,594.31

37,133.64

29,464.56

80,898.22

56,241.78

30,204.08

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

70,818.29

43,594.31

37,133.64

29,464.56

80,898.22

56,241.78

30,204.08

Equity Capital

0.00

Face Value

10000.0

Reserves

23,30,058.18

22,59,303.36

22,15,709.04

21,78,575.40

21,46,352.48

20,68,035.92

20,11,794.14

Earnings per share (EPS)

396.61

244.14

207.96

165.01

453.06

314.97

169.15

Diluted Earnings per share

396.61

244.14

207.96

165.01

453.06

314.97

169.15

Operating Profit Margin (Excl OI)

57.32%

55.8%

52.59%

47.42%

59.74%

55.42%

52.73%

Gross Profit Margin

66.97%

64.24%

65.58%

55.74%

71.31%

61.71%

61.91%

PAT Margin

34.31%

23.3%

24.94%

17.46%

35.63%

29.06%

20.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 10.30% vs 25.65% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 62.45% vs 17.40% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 8.92% vs 20.30% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -6.84% vs 9.60% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Truong Thanh Development & Construction Investment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,06,389.87

1,54,514.79

51,875.08

33.57%

Other Operating Income

0.00

Total Operating income

2,06,389.87

1,54,514.79

51,875.08

33.57%

Raw Material Cost

83,230.72

59,522.76

23,707.96

39.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

19,327.96

-19,327.96

-100.00%

Power Cost

0.00

Manufacturing Expenses

31,466.49

1,554.24

29,912.25

1,924.56%

Selling and Distribution Expenses

4,850.85

9,264.67

-4,413.82

-47.64%

Other Expenses

-3,146.65

-2,088.22

-1,058.43

-50.69%

Total Expenditure (Excl Depreciation)

88,081.57

68,787.43

19,294.14

28.05%

Operating Profit (PBDIT) excl Other Income

1,18,308.30

85,727.37

32,580.93

38.01%

Other Income

-86.97

687.60

-774.57

-112.65%

Operating Profit (PBDIT)

1,69,682.50

1,07,146.35

62,536.15

58.37%

Interest

31,466.49

1,554.24

29,912.25

1,924.56%

Exceptional Items

0.00

Gross Profit (PBDT)

1,23,159.15

94,992.04

28,167.11

29.65%

Depreciation

51,461.18

20,731.39

30,729.79

148.23%

Profit Before Tax

86,754.84

84,860.72

1,894.12

2.23%

Tax

5,890.13

16,879.56

-10,989.43

-65.10%

Provisions and contingencies

0.00

Profit After Tax

70,818.29

67,981.16

2,837.13

4.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70,818.29

67,981.16

2,837.13

4.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

70,818.29

67,981.16

2,837.13

4.17%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

23,30,058.18

10,52,835.37

12,77,222.81

121.31%

Earnings per share (EPS)

396.61

1,123.87

-727.26

-64.71%

Diluted Earnings per share

396.61

1,123.87

-727.26

-64.71%

Operating Profit Margin (Excl OI)

57.32%

55.48%

0.00

1.84%

Gross Profit Margin

66.97%

68.34%

0.00

-1.37%

PAT Margin

34.31%

44.00%

0.00

-9.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20,638.99 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.30% vs 25.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.10% vs 27.53% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7,081.83 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 62.45% vs 17.40% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.46% vs 131.50% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16,976.95 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 8.92% vs 20.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -14.50% vs 37.25% in Sep 2024

Quarterly - Interest

Interest 3,146.65 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -6.84% vs 9.60% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.41% vs -28.10% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 57.32%

in Sep 2025

Figures in %

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

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