Saigon General Service 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 2022	FY 2021	FY 2020
Period Ending	Feb '26 Feb 26, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021
Market Capitalization	1,865,272	1,345,725	1,961,961	3,810,668	3,516,529	2,297,271
Market Cap Growth	33.01%	-31.41%	-48.51%	8.36%	53.07%	113.91%
Enterprise Value	6,552,669	5,319,748	5,030,501	5,504,671	5,526,416	3,811,832
Last Close Price	20000.00	14202.62	19963.40	38250.44	34964.30	22556.80
PE Ratio	3.50	13.51	68.56	11.68	27.40	15.37
PS Ratio	0.06	0.05	0.09	0.18	0.25	0.14
PB Ratio	0.62	0.57	0.80	1.55	1.88	1.32
P/TBV Ratio	1.19	1.20	1.38	2.49	2.75	1.93
P/FCF Ratio	-	-	-	-	-	2.74
P/OCF Ratio	-	143.13	7.93	-	-	2.48
EV/Sales Ratio	0.23	0.22	0.24	0.26	0.39	0.24
EV/EBITDA Ratio	15.95	14.64	15.97	8.94	20.41	16.79
EV/EBIT Ratio	31.95	27.10	29.65	10.95	31.05	27.59
EV/FCF Ratio	-5.39	-	-	-	-	4.55
Debt / Equity Ratio	1.86	1.71	1.11	0.92	0.73	0.80
Debt / EBITDA Ratio	15.46	11.18	8.59	3.66	5.03	6.12
Debt / FCF Ratio	-	-	-	-	-	1.66
Net Debt / Equity Ratio	1.52	1.27	0.86	0.66	0.55	0.46
Net Debt / EBITDA Ratio	12.57	8.26	6.70	2.62	3.79	3.52
Net Debt / FCF Ratio	-3.75	-14.46	-97.64	-5.60	-4.20	0.95
Asset Turnover	2.85	3.07	3.13	4.03	3.27	3.58
Inventory Turnover	13.60	15.61	12.62	14.02	15.46	14.39
Quick Ratio	0.77	0.59	0.76	0.40	0.43	0.51
Current Ratio	1.38	1.21	1.38	1.07	0.98	0.96
Return on Equity (ROE)	21.03%	8.59%	1.81%	27.10%	11.70%	13.30%
Return on Assets (ROA)	0.96%	1.52%	1.59%	5.94%	2.56%	1.92%
Return on Invested Capital (ROIC)	1.71%	3.13%	3.58%	12.21%	5.50%	4.18%
Return on Capital Employed (ROCE)	2.40%	4.00%	3.90%	17.20%	7.80%	6.30%
Earnings Yield	26.66%	7.45%	1.46%	8.73%	4.14%	6.69%
FCF Yield	-65.15%	-15.42%	-1.10%	-7.56%	-6.96%	36.48%
Dividend Yield	-	2.51%	1.79%	0.93%	1.02%	1.58%
Payout Ratio	19.69%	150.05%	390.47%	51.45%	54.69%	16.25%
Buyback Yield / Dilution	11.57%	-	0.00%	-0.01%	-0.01%	-
Total Shareholder Return	11.57%	2.51%	1.79%	0.92%	1.01%	1.58%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.