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

847B 865B 740B 908B 924B

Total Assets

2,808B 2,851B 2,770B 3,637B 3,947B

Interest Expense

-26.93B - - - -

Gross Profit

- - - - 286B

D&A

75.97B 81.77B 84.9B 105B 131B

Operating Income

159B 86.88B 30.33B 257B -

Liquidation of Rubber Trees and Timber Processing

162B 141B 87.33B 194B 165B

Total Assets

520B 466B 327B 101B 35.98B

Gross Profit

- - - - 147B

D&A

14.07B 13.37B 10.02B 10.26B 4.21B

Operating Income

145B 96.54B 50.99B 87.19B -

- - - - 32.29B

Rubber Product Production and Trading

52.89B 79.38B 36.29B 29.47B 32.29B

Total Assets

159B 143B 138B 129B 125B

Interest Expense

-16.26M - - - -

Gross Profit

- - - - 3.78B

D&A

11.52B 11.14B 9.21B 7.7B 6.44B

Operating Income

-19.8B -4.71B -6.08B 2.13B -

- - - - 924B

Latex Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

- - - - 165B

Other Activities

97.62B 89.07B 109B 42.61B 38.7B

Total Assets

318B 294B 409B - -

CAPEX

- - - - -

Gross Profit

- - - - 12.96B

D&A

8.62B 8.42B 12.54B 220M 216M

Operating Income

9.61B 55.92B 69.21B 13.96B -

Total Assets

- - - - -

Net Inter-Segment Revenues

- -40.8B -4.32B - -

Construction, Real Estate, and Infrastructure

56.53B 76.41B 72.23B 50.11B -

Total Assets

1,022B 1,295B 1,390B 1,392B -

Interest Expense

-142M - - - -

D&A

13.89B 13.91B 13.7B 13.75B -

Operating Income

16.43B 15.98B 13.68B 29.4B -

Adjustment and Elimination

- - - - -

Total Assets

-795B -885B -776B -771B -768B

Interest Expense

20.19B - - - -

Operating Income

- - - - -

- - - - 38.7B

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

- 273B 277B 337B 851B

Total Assets

- 1,124B 1,187B 1,343B 1,453B

Vietnam

- 979B 768B 888B 337B

Total Assets

- 3,041B 3,071B 3,146B 3,299B

- - - - 851B

Intra-Company Sales

- -40.8B -4.32B - -

Export

- - - - -

- - - - 337B