PC1 Group JSC (HOSE:PC1)

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 2017
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	Jan 1, 2017
Unallocated Assets	-	-3,274.77B	-2,197.03B	-2,065.61B	-7,338.68B
Energy	1.80T	1.79T	1.53T	1.80T	988.82B
Energy Growth	0.50%	17.07%	-14.67%	81.58%	32.17%
Real Estate	791.40B	44.27B	192.54B	140.02B	110.71B
Real Estate Growth	1687.72%	-77.01%	37.51%	26.48%	-87.07%
Trading	482.27B	963.62B	1.04T	997.29B	1.56T
Trading Growth	-49.95%	-7.60%	4.57%	-35.88%	38.66%
Constructions	6.70T	5.29T	3.83T	6.51T	13.23T
Constructions Growth	26.74%	38.03%	-41.22%	-50.76%	332.28%
Exploitation and Operation of Industrial Zones	642.25B	599.66B	614.10B	79.57B	-
Exploitation and Operation of Industrial Zones Growth	7.10%	-2.35%	671.80%	-	-
Others	59.53B	117.85B	164.18B	67.09B	69.24B
Others Growth	-49.49%	-28.22%	144.71%	-3.10%	4.72%
Industrial Production	1.47T	1.58T	1.22T	829.17B	1.21T
Industrial Production Growth	-7.13%	29.86%	46.91%	-31.59%	46.77%
Mining	1.14T	2.98T	1.30T	-	-
Mining Growth	-61.73%	129.42%	-	-	-
Total	13.09T	10.09T	7.69T	8.36T	9.83T
Total Growth	29.70%	31.13%	-7.94%	-14.97%	47.16%

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 2017
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	Jan 1, 2017
Vietnam	13.09T	10.09T	7.69T	8.36T	9.83T
Vietnam Growth	29.70%	31.13%	-7.94%	-14.97%	47.16%
Total	13.09T	10.09T	7.69T	8.36T	9.83T
Total Growth	29.70%	31.13%	-7.94%	-14.97%	47.16%

Source: S&P Global Market Intelligence.