Hoa Sen Group
Tiếng Việt
HSG Estimates to Achieve 114% of FY2025 – 2026 Profit Target After 9 Months
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Hoa Sen Group Joint Stock Company (HOSE: HSG) has recently announced its estimated consolidated business results for Q3 and the first 9 months of the Financial Year (FY) 2025 – 2026 (from October 1, 2025, to June 30, 2026). Accordingly, during the first 9 months of FY2025 – 2026, HSG’s consolidated sales volume is estimated at 1,319,545 tonnes, fulfilling 75% of the annual plan; consolidated revenue is estimated at VND 27,358 billion, completing 78% of the plan; and consolidated net profit after tax is estimated at VND 568 billion, reaching 114% of the profit target under Option 1 approved by the General Meeting of Shareholders. Contributing significantly to these cumulative figures was the strong performance in Q3 FY2025 – 2026, with sales volume estimated at 461,739 tonnes, net revenue at VND 10,000 billion, and net profit after tax at VND 382 billion.
These achievements have brought HSG’s book value per share (BVPS) to approximately VND 14,700. This book value is calculated following the 30% stock dividend payout implemented in May 2026.
| No. | Indicator | Unit | Estimated Q3 Results (FY2025-2026) | Estimated 9-Month Cumulative Results | Annual Target (Option 1) | Estimated Completion Rate (Option 1) |
| 1 | Sales Volume | Tonnes | 461,739 | 1,319,545 | 1,750,000 | 75% |
| 2 | Net Revenue | VND Billion | 10,000 | 27,358 | 35,000 | 78% |
| 3 | Net Profit After Tax | VND Billion | 382 | 568 | 500 | 114% |
Summary Table of HSG’s Estimated Consolidated Business Results for the First 9 Months of FY2025 – 2026
These positive outcomes stem from a flexible corporate governance strategy focused on operational efficiency, cost optimization, tight inventory management, and proactive adjustment of production and business activities in response to market fluctuations.
The domestic market remains a key driver of growth, propelled by accelerated public investment and a gradual recovery in construction demand. Furthermore, the massive advantage of owning 9 manufacturing plants alongside a nationwide network of over 400 branches and retail stores continues to empower HSG to enhance its competitiveness and optimize operational efficiency. Concurrently, HSG continues to diversify its export markets, sharpen its competitive edge, and proactively respond to rising trade protectionism global trends.
In parallel, HSG is actively expanding the Hoa Sen Home Building Materials & Interior Supermarket System, aiming to solidify its position as Vietnam’s leading retail chain in the industry. This expansion is projected to be a long-term growth driver, allowing HSG to fully leverage its distribution network, optimize sales channels, effectively exploit its customer base, increase market coverage, and elevate the Hoa Sen brand equity.
Surpassing the full-year profit target after just 9 months provides a solid foundation for HSG to pursue higher growth milestones in the final quarter of FY2025 – 2026. Backed by a flexible governance model, a robust financial foundation, and a sustainable development framework, the Group continues to demonstrate strong resilience against market volatility, ensuring the maximized long-term benefits for shareholders, partners, customers, and relevant stakeholders.
information Disclosure Link: https://hoasengroup.vn/en/article/20260713-hsg-cbtt16-estimated-business-result/
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