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	2.60T	2.46T	1.58T	1.34T	897.02B
Traffic Toll Collection Growth	5.95%	55.38%	18.19%	49.17%	27.58%
Real Estate Business	145.03B	289.44B	1.15T	3.62T	1.23T
Real Estate Business Growth	-49.89%	-74.74%	-68.35%	194.18%	-67.28%
Provision of Other Services	86.91B	134.18B	95.06B	171.41B	202.86B
Provision of Other Services Growth	-35.23%	41.16%	-44.55%	-15.50%	154.46%
Sales Activity	80.07B	324.94B	61.90B	76.91B	82.57B
Sales Activity Growth	-75.36%	424.97%	-19.52%	-6.85%	115.61%
Construction, Maintenance and Construction Works	153.48B	393.20B	345.02B	600.55B	576.44B
Construction, Maintenance and Construction Works Growth	-60.97%	13.96%	-42.55%	4.18%	-28.09%
Unallocated Sales Deductions	-102.95B	-	-	-	-
Water Infrastructure Business	-	-	117.42B	224.64B	202.55B
Water Infrastructure Business Growth	-	-	-47.73%	10.90%	2.75%
Elimination of Inter-Transaction	-	-571.33B	-256.83B	-284.08B	-332.10B
Total	2.97T	3.03T	3.09T	5.75T	2.86T
Total Growth	-2.04%	-2.01%	-46.25%	100.98%	-46.78%

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	2.97T	3.03T	3.09T	5.75T	2.86T
Vietnam Growth	-2.04%	-2.01%	-46.25%	100.98%	-46.78%
Total	2.97T	3.03T	3.09T	5.75T	2.86T
Total Growth	-2.04%	-2.01%	-46.25%	100.98%	-46.78%

Source: S&P Global Market Intelligence.