Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

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 -

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

- - - - -

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 -

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

- - - - -

Industrial Organic Chemicals

          

Latex Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

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 Revenue Distribution History

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

- - - - -