City Auto Ratios and Metrics

Market cap in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2016	FY 2015
Period Ending	Dec '25 Dec 29, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '16 Dec 31, 2016	Jan '16 Jan 1, 2016
Market Capitalization	1,817,423	2,104,385	2,869,626	-	-
Market Cap Growth	-11.42%	-26.67%	-	-	-
Enterprise Value	4,272,176	2,475,401	3,240,642	-	-
Last Close Price	19000.00	21463.41	29268.29	-	-
PE Ratio	51.96	45.32	70.01	-	-
PS Ratio	0.21	0.26	0.40	-	-
PB Ratio	1.62	1.88	2.67	-	-
P/TBV Ratio	2.09	2.41	3.53	-	-
EV/Sales Ratio	0.48	0.30	0.46	-	-
EV/EBITDA Ratio	76.51	223.72	364.32	-	-
Debt / Equity Ratio	2.19	2.14	2.04	1.64	0.79
Debt / EBITDA Ratio	44.37	217.20	245.96	13.28	14.06
Asset Turnover	-	2.16	-	5.93	-
Inventory Turnover	-	12.54	-	16.37	-
Quick Ratio	0.55	0.61	0.70	0.45	0.70
Current Ratio	1.12	1.15	1.17	1.13	1.25
Return on Equity (ROE)	-	4.36%	-	13.02%	-
Return on Assets (ROA)	-	-0.15%	-	2.62%	-
Return on Capital (ROIC)	-	-0.17%	-	2.98%	-
Return on Capital Employed (ROCE)	1.60%	-0.60%	-0.70%	10.00%	4.10%
Earnings Yield	1.96%	2.21%	1.43%	-	-
FCF Yield	-5.86%	-10.56%	-24.55%	-	-
Dividend Yield	2.63%	2.33%	-	-	-
Payout Ratio	11.41%	9.66%	0.05%	33.29%	69.00%
Buyback Yield / Dilution	-14.50%	-12.88%	-207.38%	-	-
Total Shareholder Return	-11.91%	-10.55%	-207.38%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.