BUDGETPERFORMANCE

Fiscalyear

Revenue(VNDbn.)

NPBT(VNDbn.)

NPAT(VNDbn.)

Budget

Actual

%Actual/budget

Budget

Actual

%Actual/budget

Budget

Actual

%Actual/budget

Q1.2025

483.2

376.4

78%

87.9

48.7

55.4%

77.5

35.6

46.0%

2024

2,703.5

1,210.3

45%

331.8

52.4

15.8%

300.6

45.6

15.2%

2023

2,149.3

1,425.1

66%

287.5

91.0

31.7%

253.1

87.8

34.7%

2022

2,606.0

2,115.0

81%

340.0

270.0

79.0%

300.0

240.0

80.0%

2021

2,357.0

2,042.0

87%

286.0

286.0

100.0%

248.0

278.0

112.0%

2020

1,798.0

1,766.0

98%

146.0

163.0

112.0%

130.0

143.0

110.0%

2019

2,603.0

2,229.0

86%

212.0

253.0

119.0%

200.0

214.0

107.0%

2018

2,354.0

2,408.0

102%

131.0

199.0

152.0%

126.0

180.0

143.0%

2017

1,915.0

1,991.0

104%

92.0

105.0

115.0%

82.0

100.0

114.0%

2016

1,645.0

1,358.0

83%

139.0

31.0

22.0%

127.0

29.0

23.0%

2015

1,695.0

1,035.0

61%

149.0

87.0

58.0%

116.0

71.0

61.0%