Truong Thanh Energy & Real Estate 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

10,258.97

14,616.44

15,145.06

14,830.54

10,053.11

9,143.19

1,13,330.45

Other Operating Income

0.00

Total Operating income

10,258.97

14,616.44

15,145.06

14,830.54

10,053.11

9,143.19

1,13,330.45

Raw Material Cost

6,744.99

8,830.81

10,217.39

9,320.14

8,331.58

7,107.29

1,07,941.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

948.15

1,051.43

1,252.13

4,403.42

1,616.54

1,388.82

1,747.32

Selling and Distribution Expenses

4,427.78

4,790.21

2,815.44

3,066.17

4,679.47

4,592.56

4,536.17

Other Expenses

-94.81

-105.14

-125.21

-440.34

-161.65

-138.88

-174.73

Total Expenditure (Excl Depreciation)

11,172.78

13,621.03

13,032.82

12,386.31

13,011.06

11,699.85

1,12,477.77

Operating Profit (PBDIT) excl Other Income

-913.8

995.4000000000001

2112.2

2444.2

-2958

-2556.7

852.6999999999999

Other Income

4,440.19

17,311.48

4,070.09

2,814.08

8,954.93

8,567.14

2,782.77

Operating Profit (PBDIT)

4,921.48

20,387.28

11,014.30

5,917.44

6,984.60

7,061.68

4,705.47

Interest

948.15

1,051.43

1,252.13

4,403.42

1,616.54

1,388.82

1,747.32

Exceptional Items

0.00

Gross Profit (PBDT)

3,513.97

5,785.62

4,927.68

5,510.40

1,721.52

2,035.90

5,388.85

Depreciation

1,406.00

2,080.39

4,831.96

659.14

1,030.62

1,051.19

1,070.67

Profit Before Tax

2,567.33

17,255.46

4,930.21

854.88

4,337.44

4,621.67

1,887.48

Tax

278.04

1,810.91

875.24

671.43

156.37

3,107.16

404.41

Provisions and contingencies

0.00

Profit After Tax

1,365.50

14,740.10

3,444.63

-769.95

3,529.57

3,715.24

1,553.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,365.50

14,740.10

3,444.63

-769.95

3,529.57

3,715.24

1,553.61

Share in Profit of Associates

0.00

Minority Interest

923.78

704.44

610.34

953.40

651.51

-2,200.73

-70.55

Other related items

0.00

Consolidated Net Profit

2,289.29

15,444.54

4,054.97

183.45

4,181.07

1,514.52

1,483.07

Equity Capital

0.00

Face Value

10000.0

Reserves

13,54,520.21

13,53,154.71

13,34,107.78

13,27,028.47

13,28,019.82

13,24,490.26

13,23,841.85

Earnings per share (EPS)

11.3

122.01

28.51

-6.37

29.22

30.75

12.86

Diluted Earnings per share

11.3

122.01

28.51

-6.37

29.22

30.75

12.86

Operating Profit Margin (Excl OI)

-9.01%

6.81%

13.95%

16.48%

-29.85%

-27.96%

0.75%

Gross Profit Margin

38.73%

132.29%

64.46%

10.21%

53.4%

62.04%

2.61%

PAT Margin

13.31%

100.85%

22.74%

-5.19%

35.11%

40.63%

1.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -29.81% vs -3.49% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -85.18% vs 280.88% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -84.35% vs -55.71% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -9.82% vs -16.03% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 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

10,258.97

2,10,006.34

-1,99,747.37

-95.11%

Other Operating Income

0.00

Total Operating income

10,258.97

2,10,006.34

-1,99,747.37

-95.11%

Raw Material Cost

6,744.99

1,64,639.08

-1,57,894.09

-95.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

948.15

7,008.45

-6,060.30

-86.47%

Selling and Distribution Expenses

4,427.78

6,052.69

-1,624.91

-26.85%

Other Expenses

-94.81

-700.85

606.04

86.47%

Total Expenditure (Excl Depreciation)

11,172.78

1,70,691.77

-1,59,518.99

-93.45%

Operating Profit (PBDIT) excl Other Income

-913.81

39,314.57

-40,228.38

-102.32%

Other Income

4,440.19

443.27

3,996.92

901.69%

Operating Profit (PBDIT)

4,921.48

46,682.36

-41,760.88

-89.46%

Interest

948.15

7,008.45

-6,060.30

-86.47%

Exceptional Items

0.00

Gross Profit (PBDT)

3,513.97

45,367.26

-41,853.29

-92.25%

Depreciation

1,406.00

6,924.52

-5,518.52

-79.70%

Profit Before Tax

2,567.33

32,749.39

-30,182.06

-92.16%

Tax

278.04

5,315.10

-5,037.06

-94.77%

Provisions and contingencies

0.00

Profit After Tax

1,365.50

27,411.74

-26,046.24

-95.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,365.50

27,411.74

-26,046.24

-95.02%

Share in Profit of Associates

0.00

Minority Interest

923.78

22.55

901.23

3,996.59%

Other related items

0.00

Consolidated Net Profit

2,289.29

27,434.29

-25,145.00

-91.66%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

13,54,520.21

8,99,012.59

4,55,507.62

50.67%

Earnings per share (EPS)

11.30

352.60

-341.30

-96.80%

Diluted Earnings per share

11.30

352.60

-341.30

-96.80%

Operating Profit Margin (Excl OI)

-9.01%

18.72%

0.00

-27.73%

Gross Profit Margin

38.73%

18.89%

0.00

19.84%

PAT Margin

13.31%

13.05%

0.00

0.26%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,025.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -29.81% vs -3.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2.05% vs 12.33% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 228.93 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -85.18% vs 280.88% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -45.25% vs 50.55% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 48.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -84.35% vs -55.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 124.43% vs 2.89% in Mar 2025

Quarterly - Interest

Interest 94.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.82% vs -16.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -41.35% vs 26.36% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -9.01%

in Mar 2026

Figures in %

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

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