An Phat Holdings JSC (HOSE:APH)

Revenue by Segment

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Manufacturing, Selling and Trading in Plastic Products, Bags and High-Tech Plastics	10.43T	14.03T	14.25T		14.21T	8.31T
Manufacturing, Selling and Trading in Plastic Products, Bags and High-Tech Plastics Growth	-25.68%	-1.52%	-		70.93%	-4.69%
Sale of Factories, Long-Term Lease of Land and Industrial Park Infrastructure	166.32B	67.89B	131.88B		412.66B	72.41B
Sale of Factories, Long-Term Lease of Land and Industrial Park Infrastructure Growth	145.00%	-48.53%	-		469.93%	-89.76%
Rendering of Services	144.82B	91.09B	139.91B		-	-
Rendering of Services Growth	58.98%	-34.89%	-		-	-
Transportation Services	-	-	-		175.36B	101.69B
Transportation Services Growth	-	-	-		72.45%	16.96%
Total	10.74T	14.19T	14.52T		14.79T	8.48T
Total Growth	-24.32%	-2.27%	-		74.36%	-10.81%

Revenue by Geography

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Vietnam	8.96T	11.50T	11.88T		12.58T	7.48T
Vietnam Growth	-22.13%	-3.18%	-		68.20%	-12.11%
Singapore	665.99B	2.31T	2.28T		2.50T	1.09T
Singapore Growth	-71.22%	1.61%	-		130.54%	-5.84%
United States	1.52T	1.04T	1.03T		947.03B	-
United States Growth	46.39%	0.53%	-		-	-
Korea	101.92B	109.43B	52.16B		-	-
Korea Growth	-6.86%	109.79%	-		-	-
Adjustments and Eliminations	-503.15B	-771.38B	-720.39B		-1,236.42B	-79.90B
Total	10.74T	14.19T	14.52T		14.79T	8.48T
Total Growth	-24.32%	-2.27%	-		74.36%	-10.81%

Source: S&P Global Market Intelligence.