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

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 -

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

- - - - -

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 -

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

- - - - -

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

- 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

Intra-Company Sales

- -40.8B -4.32B - -

Export

- - - - -
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