Truong Thanh Energy & 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

15,145.06

14,830.54

10,053.11

9,143.19

1,13,330.45

1,67,329.02

8,949.29

Other Operating Income

0.00

Total Operating income

15,145.06

14,830.54

10,053.11

9,143.19

1,13,330.45

1,67,329.02

8,949.29

Raw Material Cost

10,217.39

9,320.14

8,331.58

7,107.29

1,07,941.60

1,59,705.16

8,616.67

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,252.13

4,403.42

1,616.54

1,388.82

1,747.32

4,496.15

1,279.32

Selling and Distribution Expenses

2,815.44

3,066.17

4,679.47

4,592.56

4,536.17

7,118.08

3,743.04

Other Expenses

-125.21

-440.34

-161.65

-138.88

-174.73

-449.62

-127.93

Total Expenditure (Excl Depreciation)

13,032.82

12,386.31

13,011.06

11,699.85

1,12,477.77

1,66,823.23

12,359.70

Operating Profit (PBDIT) excl Other Income

2112.2

2444.2

-2958

-2556.7

852.6999999999999

505.79999999999995

-3410.4

Other Income

4,070.09

2,814.08

8,954.93

8,567.14

2,782.77

6,414.63

8,289.31

Operating Profit (PBDIT)

11,014.30

5,917.44

6,984.60

7,061.68

4,705.47

8,298.52

6,260.27

Interest

1,252.13

4,403.42

1,616.54

1,388.82

1,747.32

4,496.15

1,279.32

Exceptional Items

0.00

Gross Profit (PBDT)

4,927.68

5,510.40

1,721.52

2,035.90

5,388.85

7,623.86

332.62

Depreciation

4,831.96

659.14

1,030.62

1,051.19

1,070.67

1,378.10

1,397.38

Profit Before Tax

4,930.21

854.88

4,337.44

4,621.67

1,887.48

2,424.26

3,583.57

Tax

875.24

671.43

156.37

3,107.16

404.41

1,100.94

806.27

Provisions and contingencies

0.00

Profit After Tax

3,444.63

-769.95

3,529.57

3,715.24

1,553.61

1,447.44

2,683.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,444.63

-769.95

3,529.57

3,715.24

1,553.61

1,447.44

2,683.34

Share in Profit of Associates

0.00

Minority Interest

610.34

953.40

651.51

-2,200.73

-70.55

-124.11

93.96

Other related items

0.00

Consolidated Net Profit

4,054.97

183.45

4,181.07

1,514.52

1,483.07

1,323.33

2,777.30

Equity Capital

0.00

Face Value

10000.0

Reserves

13,34,107.78

13,27,028.47

13,28,019.82

13,24,490.26

13,23,841.85

13,23,257.22

13,16,031.33

Earnings per share (EPS)

28.51

-6.37

29.22

30.75

12.86

11.98

22.21

Diluted Earnings per share

28.51

-6.37

29.22

30.75

12.86

11.98

22.21

Operating Profit Margin (Excl OI)

13.95%

16.48%

-29.85%

-27.96%

0.75%

0.3%

-38.29%

Gross Profit Margin

64.46%

10.21%

53.4%

62.04%

2.61%

2.27%

55.66%

PAT Margin

22.74%

-5.19%

35.11%

40.63%

1.37%

0.87%

29.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 2.12% vs 47.52% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 2,109.81% vs -95.61% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 123.76% vs 257.51% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -71.57% vs 172.40% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Truong Thanh Energy & Real Estate JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

15,145.06

1,06,960.87

-91,815.81

-85.84%

Other Operating Income

0.00

Total Operating income

15,145.06

1,06,960.87

-91,815.81

-85.84%

Raw Material Cost

10,217.39

93,865.78

-83,648.39

-89.11%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,252.13

2,126.80

-874.67

-41.13%

Selling and Distribution Expenses

2,815.44

6,067.11

-3,251.67

-53.60%

Other Expenses

-125.21

-212.68

87.47

41.13%

Total Expenditure (Excl Depreciation)

13,032.82

99,932.89

-86,900.07

-86.96%

Operating Profit (PBDIT) excl Other Income

2,112.24

7,027.98

-4,915.74

-69.95%

Other Income

4,070.09

692.00

3,378.09

488.16%

Operating Profit (PBDIT)

11,014.30

12,940.00

-1,925.70

-14.88%

Interest

1,252.13

2,126.80

-874.67

-41.13%

Exceptional Items

0.00

Gross Profit (PBDT)

4,927.68

13,095.09

-8,167.41

-62.37%

Depreciation

4,831.96

5,223.02

-391.06

-7.49%

Profit Before Tax

4,930.21

5,590.18

-659.97

-11.81%

Tax

875.24

420.30

454.94

108.24%

Provisions and contingencies

0.00

Profit After Tax

3,444.63

5,169.88

-1,725.25

-33.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,444.63

5,169.88

-1,725.25

-33.37%

Share in Profit of Associates

0.00

Minority Interest

610.34

0.00

610.34

Other related items

0.00

Consolidated Net Profit

4,054.97

5,169.88

-1,114.91

-21.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

13,34,107.78

8,19,201.27

5,14,906.51

62.85%

Earnings per share (EPS)

28.51

66.50

-37.99

-57.13%

Diluted Earnings per share

28.51

66.50

-37.99

-57.13%

Operating Profit Margin (Excl OI)

13.95%

6.57%

0.00

7.38%

Gross Profit Margin

64.46%

10.11%

0.00

54.35%

PAT Margin

22.74%

4.83%

0.00

17.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,514.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.12% vs 47.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -86.64% vs 1,569.25% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 405.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2,109.81% vs -95.61% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 173.41% vs 108.18% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 694.42 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 123.76% vs 257.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 261.17% vs 166.90% in Sep 2024

Quarterly - Interest

Interest 125.21 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -71.57% vs 172.40% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -28.34% vs 5.56% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.95%

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 improved from Sep 2024