Financial Highlights

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.

 

 

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