Revenue by Segment

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2022	FY 2021	FY 2020	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Jan '20 Jan 1, 2020	Jan '19 Jan 1, 2019	Jan '18 Jan 1, 2018	Jan '17 Jan 1, 2017
Granite		10.27B	24.20B	27.43B	46.96B	131.21B
Granite Growth		-57.56%	-11.78%	-41.58%	-64.21%	-
B.O.T Toll Collection Services		524.73B	449.01B	420.89B	341.06B	374.85B
B.O.T Toll Collection Services Growth		16.86%	6.68%	23.40%	-9.01%	1.38%
Rental		61.45B	68.90B	68.36B	69.38B	28.69B
Rental Growth		-10.81%	0.80%	-1.48%	141.82%	-
Electrical Components		457.98B	573.36B	821.92B	969.36B	1.25T
Electrical Components Growth		-20.12%	-30.24%	-15.21%	-22.17%	-
revenue from rentals		4.25B	4.66B	4.21B	4.42B	5.13B
revenue from rentals Growth		-8.70%	10.64%	-4.73%	-13.93%	-
Selling and Other Services		-	-	78.15M	1.11B	2.73B
Selling and Other Services Growth		-	-	-92.96%	-59.35%	-
Trade in Timber and Finished Products from Timber		38.20M	2.20B	4.49B	8.26B	11.02B
Trade in Timber and Finished Products from Timber Growth		-98.26%	-51.01%	-45.71%	-25.03%	-
Bus Station Services		-	-	500.48M	452.64M	802.35M
Bus Station Services Growth		-	-	10.57%	-43.59%	-23.84%
Agricultural Products		-	-	-	54.21B	79.69B
Agricultural Products Growth		-	-	-	-31.98%	-
Trade in Fertilizers		-	-	-	49.23B	93.32B
Trade in Fertilizers Growth		-	-	-	-47.24%	-63.35%
Revenue from Construction		-	-	-	-	4.32B
Revenue from Sale of Investment Property		-	-	-	-	57.18B
Revenue from Sale of Investment Property Growth		-	-	-	-	72600.07%
Total		1.06T	1.12T	1.35T	1.54T	2.03T
Total Growth		-5.67%	-16.73%	-12.73%	-24.09%	-29.19%

Revenue by Geography

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2022	FY 2021	FY 2020	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Jan '20 Jan 1, 2020	Jan '19 Jan 1, 2019	Jan '18 Jan 1, 2018	Jan '17 Jan 1, 2017
outside Vietnam		-	-	821.92B	969.36B	1.25T
outside Vietnam Growth		-	-	-15.21%	-22.17%	-
Vietnam		-	-	525.95B	575.09B	788.94B
Vietnam Growth		-	-	-8.54%	-27.11%	-
Total		-	-	1.35T	1.54T	2.03T
Total Growth		-	-	-12.73%	-24.09%	-

Source: S&P Global Market Intelligence.