| Statement of income (VND million) |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 480,491 | 562,372 | 634,760 | 831,135 | 591,139 | 824,245 | 1.540.043 |
| In which: | |||||||
| - Brokerage fees | 90,904 | 145,027 | 199,104 | 299,432 | 262,076 | 348,957 | 597.700 |
| - Principal investment | 30,345 | 29,807 | 152,919 | 194,425 | 35,026 | 69,535 | 382.804 |
| - Financial advisory services | 27,943 | 12,772 | 16,399 | 12,362 | 11,155 | 24,602 | 45.179 |
| - Other revenues | 331,225 | 370,118 | 259,701 | 321,394 | 282,882 | 381,151 | 514.360 |
| Operating expenses | 242,972 | 255,685 | 260,049 | 349,692 | 319,667 | 439,651 | 847.720 |
| Net profit from operating activities | 237,519 | 306,686 | 374,711 | 481,443 | 271,472 | 384,594 | 692.323 |
| Other profit/(loss) | (630) | 158 | 718 | 4 | 28 | 790 | 278 |
| Profit before tax | 236,889 | 306,844 | 375,428 | 481,447 | 271,500 | 385,383 | 692.601 |
| Profit after tax | 194,420 | 246,381 | 282,174 | 376,152 | 213,310 | 304,531 | 554.059 |
| Balance sheet (VND million) | |||||||
| Total assets | 2,628,208 | 3,198,935 | 3,127,781 | 3,859,367 | 3,596,583 | 3,616,842 | 6.680.572 |
| Charter Capital | 998,486 | 1,008,486 | 1,272,568 | 1,272,568 | 1,272,568 | 1,272,568 | 1.297.568 |
| Shareholders’ equity | 2,028,968 | 2,162,514 | 2,247,348 | 2,358,231 | 2,279,549 | 2,391,917 | 2.791.161 |
| Financial indicators | |||||||
| Return on average assets (ROAA) | 7.5% | 8.5% | 8.9% | 10.8% | 5.6% | 9.1% | 10.8% |
| Return on average equity (ROAE) | 10.7% | 11.8% | 12.8% | 16.3% | 9.2% | 13% | 21.4% |
| Equity’s value | |||||||
| Outstanding shares | 99,617,517 | 100,565,957 | 127,249,720 | 127,229,583 | 127,185,417 | 127,155,368 | 129.570.368 |
| Basic earning per share - VND | 2,920 | 2,474 | 2,241 | 2,956 | 1,677 | 2,395 | 4.289 |
| Book value per common share - VND | 20,368 | 21,503 | 17,661 | 18,535 | 17,923 | 18,811 | 21.542 |
| Dividend - VND | 1,600 | 2,000 | 1,700 | 2,100 | 1,430 | 1,700 | 2.100 (*) |
| Market price at year end - VND | 14,000 | 21,600 | 24,500 | 31,200 | 30,800 | 27,200 | 60.100 |
| P/E | 5 | 9 | 11 | 11 | 19.3 | 11.4 | 14.0 |
(*) Estimated for Y2017 and subject to final approval.