Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (VND)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Industrial Organic Chemicals

          

Producing and Trading Rubber Latex

85TCr 87TCr 74TCr 91TCr 92TCr

Total Assets

2,80800Cr 2,85100Cr 2,77000Cr 3,63700Cr 3,94700Cr

Interest Expense

-2.69TCr - - - -

Gross Profit

- - - - 29TCr

D&A

7.6TCr 8.18TCr 8.49TCr 10TCr 13TCr

Operating Income

16TCr 8.69TCr 3.03TCr 26TCr -

Liquidation of Rubber Trees and Timber Processing

16TCr 14TCr 8.73TCr 19TCr 17TCr

Total Assets

52TCr 47TCr 33TCr 10TCr 3.6TCr

Gross Profit

- - - - 15TCr

D&A

1.41TCr 1.34TCr 1TCr 1.03TCr 421.33Cr

Operating Income

15TCr 9.65TCr 5.1TCr 8.72TCr -

Rubber Product Production and Trading

5.29TCr 7.94TCr 3.63TCr 2.95TCr 3.23TCr

Total Assets

16TCr 14TCr 14TCr 13TCr 12TCr

Interest Expense

-1.63Cr - - - -

Gross Profit

- - - - 378.28Cr

D&A

1.15TCr 1.11TCr 921.35Cr 769.74Cr 644.42Cr

Operating Income

-1.98TCr -471.48Cr -607.88Cr 213.23Cr -

Latex Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Other Activities

9.76TCr 8.91TCr 11TCr 4.26TCr 3.87TCr

Total Assets

32TCr 29TCr 41TCr - -

CAPEX

- - - - -

Gross Profit

- - - - 1.3TCr

D&A

861.61Cr 841.77Cr 1.25TCr 22Cr 22Cr

Operating Income

960.58Cr 5.59TCr 6.92TCr 1.4TCr -

Total Assets

- - - - -

Net Inter-Segment Revenues

- -4.08TCr -432Cr - -

Construction, Real Estate, and Infrastructure

5.65TCr 7.64TCr 7.22TCr 5.01TCr -

Total Assets

1,02200Cr 1,29500Cr 1,39000Cr 1,39200Cr -

Interest Expense

-14Cr - - - -

D&A

1.39TCr 1.39TCr 1.37TCr 1.37TCr -

Operating Income

1.64TCr 1.6TCr 1.37TCr 2.94TCr -

Adjustment and Elimination

- - - - -

Total Assets

-79TCr -88TCr -78TCr -77TCr -77TCr

Interest Expense

2.02TCr - - - -

Operating Income

- - - - -

Grain And Field Beans

          

Rubber Tree Trading

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Plastic and Synthetic Resins

          

Plastics & Rubber

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -
Geographical breakdown of sales (VND)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Cambodia

- 27TCr 28TCr 34TCr 85TCr

Total Assets

- 1,12400Cr 1,18700Cr 1,34300Cr 1,45300Cr

Vietnam

- 98TCr 77TCr 89TCr 34TCr

Total Assets

- 3,04100Cr 3,07100Cr 3,14600Cr 3,29900Cr

Intra-Company Sales

- -4.08TCr -432Cr - -

Export

- - - - -