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 2025	FY 2024	FY 2023	FY 2021	FY 2020
Period Ending	Mar '26 Mar 20, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Market Capitalization	1,755,248	1,817,423	2,104,385	2,869,626	1,462,435	901,691
Market Cap Growth	-11.57%	-13.64%	-26.67%	96.22%	62.19%	-
Enterprise Value	4,179,785	4,272,176	4,192,250	4,731,218	2,290,851	1,272,707
Last Close Price	18350.00	19000.00	21463.41	29268.29	15661.61	14482.53
PE Ratio	173.11	178.89	45.32	70.01	29.78	899.18
PS Ratio	0.21	0.22	0.26	0.40	0.32	0.16
PB Ratio	1.62	1.68	1.88	2.67	1.80	1.69
P/TBV Ratio	2.11	2.18	2.41	3.53	2.34	2.66
P/FCF Ratio	-	-	-	-	-	9.60
P/OCF Ratio	-	-	-	-	-	7.46
EV/Sales Ratio	0.49	0.51	0.51	0.67	0.51	0.23
EV/EBITDA Ratio	-	-	378.88	531.90	28.23	30.89
EV/EBIT Ratio	-	-	-	-	41.72	75.83
EV/FCF Ratio	-23.98	-	-	-	-	13.55
Debt / Equity Ratio	2.32	2.32	2.14	2.04	0.83	1.36
Debt / EBITDA Ratio	-	-	217.20	245.96	8.29	17.56
Debt / FCF Ratio	-	-	-	-	-	7.70
Net Debt / Equity Ratio	2.16	2.16	2.08	1.98	0.76	1.29
Net Debt / EBITDA Ratio	-53.76	-53.76	210.96	239.09	7.61	16.60
Net Debt / FCF Ratio	-13.42	-13.42	-10.50	-3.02	-3.55	7.28
Asset Turnover	2.15	2.15	2.16	-	2.70	-
Inventory Turnover	10.69	10.69	12.54	-	13.51	-
Quick Ratio	0.60	0.60	0.61	0.70	0.60	0.58
Current Ratio	1.13	1.13	1.15	1.17	1.35	1.11
Return on Equity (ROE)	1.19%	1.19%	4.36%	-	7.71%	-
Return on Assets (ROA)	-1.28%	-1.28%	-0.15%	-	2.05%	-
Return on Invested Capital (ROIC)	-1.27%	-1.27%	-0.23%	-0.34%	3.47%	0.64%
Return on Capital Employed (ROCE)	-6.10%	-6.10%	-0.60%	-0.70%	6.20%	2.40%
Earnings Yield	0.58%	0.56%	2.21%	1.43%	3.36%	0.11%
FCF Yield	-9.93%	-9.59%	-10.56%	-24.55%	-11.91%	10.42%
Dividend Yield	2.72%	-	2.33%	-	-	-
Payout Ratio	470.73%	470.73%	9.66%	0.05%	0.19%	62.85%
Buyback Yield / Dilution	-0.04%	-0.04%	-0.79%	-13.90%	2.90%	-211.28%
Total Shareholder Return	2.68%	-0.04%	1.54%	-13.90%	2.90%	-211.28%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.