Ho Chi Minh City Infrastructure Investment JSC (HOSE:CII)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021	Jan 1, 2020	Jan 1, 2019	Jan 1, 2018	Dec 31, 2016
Traffic Toll Collection			1.58T	1.34T	897.02B	703.10B	702.02B
Traffic Toll Collection Growth			18.19%	49.17%	27.58%	0.15%	23.10%
Real Estate Business			1.15T	3.62T	1.23T	3.76T	445.24B
Real Estate Business Growth			-68.35%	194.18%	-67.28%	744.75%	-64.73%
Provision of Other Services			95.06B	171.41B	202.86B	79.72B	74.98B
Provision of Other Services Growth			-44.55%	-15.50%	154.46%	6.33%	-16.05%
Sales Activity			61.90B	76.91B	82.57B	38.30B	139.91B
Sales Activity Growth			-19.52%	-6.85%	115.61%	-72.63%	-41.49%
Construction, Maintenance and Construction Works			345.02B	600.55B	576.44B	801.62B	683.33B
Construction, Maintenance and Construction Works Growth			-42.55%	4.18%	-28.09%	17.31%	-39.83%
Water Infrastructure Business			117.42B	224.64B	202.55B	197.14B	174.18B
Water Infrastructure Business Growth			-47.73%	10.90%	2.75%	13.18%	-20.90%
Elimination of Inter-Transaction			-256.83B	-284.08B	-332.10B	-206.96B	-406.49B
Total			3.09T	5.75T	2.86T	5.37T	1.81T
Total Growth			-46.25%	100.98%	-46.78%	196.39%	-32.50%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021	Jan 1, 2020	Jan 1, 2019	Jan 1, 2018	Dec 31, 2016
Vietnam			3.09T	5.75T	2.86T	5.37T	1.81T
Vietnam Growth			-46.25%	100.98%	-46.78%	196.39%	-32.50%
Total			3.09T	5.75T	2.86T	5.37T	1.81T
Total Growth			-46.25%	100.98%	-46.78%	196.39%	-32.50%

Source: S&P Global Market Intelligence.