FPT 2019 2020 2021 2022

ASSETS
A. SHORT-TERM ASSETS 18,979 25,612 35,118 30,938

I. Cash and cash equivalents 3,453 4,686 5,418 6,440

1. Cash 2,612 2,217 3,447 3,881

2. Cash equivalents 842 2,469 1,970 2,559

II. Short-term financial investments 6,709 12,436 20,731 13,047

1. Available for sale securities

2. Provision for diminution in value of available for sale securities (*)
3. Held to maturity investments 6,709 12,436 20,731 13,047

III. Short-term receivables 6,536 6,265 6,882 8,503

1. Short-term trade accounts receivable 5,813 5,564 6,212 7,990

2. Short-term prepayments to suppliers 275 459 401 293

3. Short-term inter-company receivables

4. Construction contract progress receipts due from customers 318 198 169 199

5. Short-term loan receivables 0 186 35 1

6. Other short-term receivables 491 481 596 719

7. Provision for short-term doubtful debts (*) -362 -623 -530 -699

8. Assets awaiting resolution

IV. Inventories 1,284 1,290 1,507 1,966

1. Inventories 1,350 1,405 1,623 2,121

2. Provision for decline in value of inventories -66 -115 -116 -155

V. Other short-term assets 996 935 580 982

1. Short-term prepayments 693 621 291 409

2. Value added tax to be reclaimed 176 268 257 393

3. Taxes and other receivables from state authorities 128 46 33 179

4. Government bonds
5. Other short-term assets
B. LONG-TERM ASSETS 14,415 16,122 18,580 20,713

I. Long-term receivables 262 243 167 225

1. Long-term trade receivables

2. Long-term prepayments to suppliers 0 0

3. Capital at inter-company
4. Long-term inter-company receivables
5. Long-term loan receivables 47 94 2 1

6. Other long-term receivables 269 203 220 276

7. Provision for long-term doubtful debts -55 -55 -55 -52

II. Fixed assets 7,492 8,318 10,399 12,033

1. Tangible fixed assets 6,295 7,220 9,261 10,714

- Cost 11,301 12,946 16,081 19,008

- Accumulated depreciation -5,006 -5,726 -6,820 -8,294

2. Financial leased fixed assets 3 3 5 32

- Cost 6 6 8 54

- Accumulated depreciation -3 -3 -3 -23

3. Intangible fixed assets 1,194 1,095 1,133 1,287

 - Cost 1,974 2,037 2,249 2,548

- Accumulated depreciation -780 -942 -1,116 -1,261

III. Investment properties

- Cost
- Accumulated depreciation
IV. Long-term assets in progress 1,650 2,373 1,291 1,062

1. Long-term production in progress

2. Construction in progress 1,650 2,373 1,291 1,062

V. Long-term financial investments 2,497 2,581 3,102 3,238

1. Investments in subsidiaries
2. Investments in associates, joint-ventures 1,913 1,981 2,018 2,206

3. Investments in other entities 894 903 1,931 2,399

4. Provision for diminution in value of long-term investments -310 -303 -847 -1,377

5. Held to maturity investments 0 0 10

6. Other long-term investments

VI. Other long-term assets 2,287 2,407 3,155 3,746

1. Long-term prepayments 2,247 2,267 2,973 3,488

2. Deferred income tax assets 40 139 182 258

3. Long-term equipment, supplies, spare parts

4. Other long-term assets
VII. Goodwill 226 200 466 408

TOTAL ASSETS 33,394 41,734 53,698 51,650

OWNER'S EQUITY
A. LIABILITIES 16,595 23,129 32,280 26,294

I. Short -term liabilities 16,102 22,365 29,761 24,521

1. Short-term trade accounts payable 2,642 2,825 2,866 3,209

2. Short-term advances from customers 399 465 711 491

3. Taxes and other payables to state authorities 554 646 518 671

4. Payable to employees 1,279 1,968 2,926 3,277

5. Short-term acrrued expenses 747 762 829 808

6. Short-term inter-company payables

7. Construction contract progress payments due to suppliers 39 64 89 79

8. Short-term unearned revenue 1,827 1,963 2,530 3,200

9. Other short-term payables 387 745 555 569

10. Short-term borrowings and financial leases 7,514 12,062 17,799 10,904

11. Provision for short-term liabilities 175 212 112 251

12.. Bonus and welfare fund 539 652 825 1,063

13. Price stabilization fund

14. Government bonds
II. Long-term liabilities 493 764 2,519 1,773

1. Long-term trade payables

2. Long-term advances from customers
3. Long-term acrrued expenses
4. Inter-company payables on business capital
5. Long-term inter-company payables
 6. Long-term unearned revenue 43 41 95 115

7. Other long-term liabilities 92 38 35 28

8. Long-term borrowings and financial leases 350 678 2,296 1,478

9. Convertible bonds
10. Preferred stock (Debts)
11. Deferred income tax liabilities 0 87 149

12. Provision for long-term liabilities 8 6 5 3

13. Fund for technology development 0 0 0 0

14. Provision for severance allowances

B. OWNER'S EQUITY 16,799 18,606 21,418 25,356

I. Owner's equity 16,797 18,603 21,415 25,353

1. Owner's capital 6,784 7,840 9,076 10,970

- Common stock with voting right 6,784 7,840 9,076 10,970

- Preferred stock
2. Share premium 50 50 50 50

3. Convertible bond option

4. Other capital of owners 765 920 1,178 1,179

5. Treasury shares -1 -1 -1

6. Assets revaluation differences

7. Foreign exchange differences -8 13 -23 -40

8. Investment and development fund 308 442 570 1,086

9. Fund to support corporate restructuring

10. Other funds from owner's equity 103 87 87 87

11. Undistributed earnings after tax 5,961 6,391 7,000 7,712

- Accumulated retained earning at the end of the previous period 3,504 4,050 3,967 4,104

- Undistributed earnings in this period 2,457 2,341 3,033 3,608

12. Reserves for investment in construction

13. Minority's interest 2,835 2,860 3,477 4,310

14. Financial reserves

II. Other resources and funds 3 3 3 3

1. Subsidized not-for-profit funds 3 3 3 3

2. Funds invested in fixed assets

C. MINORITY'S INTEREST
TOTAL OWNER'S EQUITY AND LIABILITIES 33,394 41,734 53,698 51,650

FPT 2019 2020 2021 2022

1. Revenue 27,792 29,922 35,671 44,023

2. Deduction from revenue 75 91 14 13

3. Net revenue 27,717 29,830 35,657 44,010

4. Cost of goods sold 17,005 18,017 22,025 26,842

5. Gross profit 10,712 11,814 13,632 17,167

6. Financial income 650 822 1,271 1,999

7. Financial expenses 592 548 1,144 1,687

Of which: Interest expenses 359 385 484 646

8. Share of associates and joint ventures' result 405 312 687 484

9. Selling expenses 2,346 2,714 3,605 4,526

10. General and administrative expenses 4,219 4,495 4,612 5,846

11. Operating profit 4,610 5,191 6,228 7,589

12. Other income 113 131 133 184

13.Other expenses 58 59 25 111

14. Other profit 55 73 109 73

Share of associates and joint ventures' result

15. Profit before tax 4,665 5,263 6,337 7,662

16. Current corporate income tax expenses 762 943 955 1,194

17. Deferred income tax expenses (*) -9 -103 33 -23

18. Net profit after tax 3,912 4,424 5,349 6,491

Minority's interest 776 886 1,012 1,181

Profit after tax for shareholders of parent company 3,135 3,538 4,337 5,310

19. Earnings per share 4,220 4,120 4,349 4,429

20. Diluted earnings per share 4,220 4,120 4,349 4,429

CASHFLOW INDIRECT 2019 2020 2021 2022

I. CASH FLOWS FROM OPERATING ACTIVITIES
1. Profit before tax 4,665 5,263 6,337 7,662

2. Adjustments for:
Depreciation of fixed assets and properties investment 1,355 1,491 1,644 1,833

(Reversal of provisions)/provisions 288 314 352 880

Foreign exchange (gain)/loss from revaluation of monetary items denomina 10 -3 -64 8

Loss/(profit) from investment activities -903 -1,040 -1,700 -1,987

Interest expense 359 385 484 646

Loss/(profits) from disposal of fixed asset

Interest income and dividends
Allocation of goodwill
Adjustments for
3. Operating profit before changes in working capital 5,772 6,410 7,053 9,042

(Increase)/decrease in receivables -481 312 -694 -1,949

(Increase)/decrease in inventories 256 -55 -218 -498

Increase/(decrease) in payables (other than interest, corporate income tax 306 1,061 1,910 1,300

(Increase)/decrease in prepaid expenses -687 52 -376 -634

Changes in available for sale securities

Interest paid -338 -402 -452 -636

Corporate income tax paid -639 -778 -1,045 -1,222

Other receipts from operating activities 2

Other payments for operating activities -292 -259 -339 -350

Net cash flows from operating activities 3,899 6,340 5,840 5,054

II. CASH FLOWS FROM INVESTING ACTIVITIES

1. Payment for fixed assets, constructions and other long-term assets -3,233 -3,018 -2,911 -3,215

2. Receipts from disposal of fixed assets and other long-term assets 2 3 3 6

3. Loans, purchases of other entities' debt instruments -1,207 -5,954 -35,827 -32,995

4. Receipts from loan repayments, sale of other entities' debt instruments 27,590 40,669

5. Payments for investment in other entities -110 -101 -451 -557

6. Collections on investment in other entities 120 31 56

7. Dividends, interest and profit received 582 894 1,183 1,794

8. Increase/(Decrease) in term deposit

9. Purchases of minority shares of subsidiaries
10. Other receipts from investing activities
11. Other payments for investing activities
Net cash flows from investing activities -3,845 -8,144 -10,413 5,757

III. CASH FLOWS FROM FINANCING ACTIVITIES

1. Receipts from equity issue and owner's capital contribution 72 60 88 77

2. Payment for share repurchases

3. Proceeds from borrowings 13,404 20,449 34,464 28,120

4. Principal repayments -12,505 -15,570 -26,931 -35,740

5. Repayment of financial leases -2 -2 -1 -8

6. Dividends paid, profits distributed to owners -1,484 -1,899 -2,254 -2,222

7. Other receipts from financing activities

8. Other payments for financing activities
Net cash flows from financing activities -514 3,037 5,365 -9,773

Net cash flows during the period -461 1,233 791 1,038

Cash and cash equivalents at beginning of the period 3,926 3,453 4,686 5,418

Exchange difference due to re-valuation of ending balances -12 -60 -15

Cash and cash equivalents at end of the period 3,453 4,686 5,418 6,440

Ratios - FPT 2019 2020 2021 2022

Valuation ratios
Trailing EPS VND 4,797.27 4,744.08 5,065.04 5,251.94

Book value per share (BVPS) VND 24,763.56 23,731.08 23,598.85 23,110.99

P/E Times 12.15 12.44 18.36 14.64

P/B Times 2.35 2.49 3.94 3.33

P/S Times 1.43 1.55 2.37 1.92

Dividend yield % 3 3 2 3

Beta Times 0.86 0.84 0.92 0.87

EV/EBIT Times 9.31 10.13 15.03 11.39

EV/EBITDA Times 7.34 8.02 12.11 9.33

Profitability ratios
Gross profit margin % 38.65 39.6 38.23 39.01

EBIT margin % 18.12 18.94 19.13 18.88

EBITDA/Net revenue % 23.01 23.93 23.74 23.04

Net profit margin % 14.11 14.83 15 14.75

ROE % 19.86 19.99 21.67 22.71

Return on capital employed (ROCE) % 30.82 30.82 31.5 32.54

ROA % 9.93 9.42 9.09 10.08

Growth rates
Net revenue % 19.4 7.63 19.53 23.42

Gross profit % 22.8 10.28 15.39 25.93

Profit before tax % 20.92 12.84 20.4 20.91

Profit after tax for shareholders of the parent company % 19.66 12.84 22.59 22.43

Total assets % 12.22 24.97 28.67 -3.81

Long-term liabilities % -7.22 55.08 229.72 -29.61

Liabilities % 10.76 39.37 39.57 -18.54

Owner's equity % 13.7 10.75 15.12 18.39

Charter capital % 10.55 15.57 15.76 20.88

Liquidity ratios
Cash ratio Times 0.21 0.21 0.18 0.26

Quick ratio Times 1.1 1.09 1.13 1.18

Quick ratio (except: Inventories, Short-term receivables - Times 0.63 0.77 0.88 0.79

Short-term ratio Times 1.18 1.15 1.18 1.26

Interest coverage Times 13.99 14.66 14.09 12.87

Efficiency ratios
Receivables turnover Times 9.54 5.24 6.06 6.2

Days of sales outstanding Days 38.27 69.61 60.27 58.89

Inventory turnover Times 26.48 14 15.75 15.46

Days of inventory on hand Days 13.78 26.08 23.18 23.61

Payables turnover Times 12.87 6.59 7.74 8.84

Number of days of payables Days 28.35 55.37 47.15 41.3

Fixed asset turnover Times 7.4 3.77 3.81 3.92

Total asset turnover Times 1.66 0.79 0.75 0.84

Equity turnover Times 3.3 1.69 1.78 1.88

Leverage ratios
Short-term liabilities to total liabilities % 97.03 96.7 92.2 93.26

Debt to assets % 23.55 30.53 37.42 23.97

Liabilities to assets % 49.69 55.42 60.11 50.91

Equity to assets % 50.3 44.57 39.88 49.09

Short-term liabilities to equity % 95.87 120.22 138.97 96.72

Debt to equity % 46.82 68.48 93.84 48.84

Liabilities to equity % 98.8 124.33 150.73 103.71

Cashflow ratios
Accrual ratio CF % 14.07 21.25 16.38 11.48

Cash to income % 24.21 28.35 19.62 20.61

Net cash flows/Short -term liabilities % -2.86 5.51 2.66 4.23

Accrual ratio (Balance sheet method) % 16.85 -1.93

Accrual ratio (Cash flow method) % 23.04 37.2

Cash return to assets % 11.67 15.19 10.88 9.78

Cash return on equity % 23.21 34.08 27.27 19.93

Cash to income % 84.57 122.14 93.76 66.59

Debt coverage % 23.49 27.41 18.09 19.22

Cash flow per share (CPS) VND 5,748.03 8,087.30 6,435.14 4,606.85

Cost structure
Cost of goods sold/Net revenue % 61.35 60.4 61.77 60.99

Selling expenses/Net revenue % 8.46 9.1 10.11 10.29

General and Administrative expenses/Net revenue % 15.22 15.07 12.94 13.28

Interest expenses/Net revenue % 1.3 1.29 1.36 1.47

Short-term asset structure

Short-term assets/Total assets % 56.83 61.37 65.4 59.9

Cash/Short-term assets % 18.2 18.3 15.43 20.82

Short-term investments/Short-term assets % 35.35 48.55 59.03 42.17

Short-term receivables/Short-term assets % 34.44 24.46 19.6 27.48

Inventory/Short-term assets % 6.77 5.04 4.29 6.35

Other Short-term assets/Short-term assets % 5.25 3.65 1.65 3.17

Long-term asset structure

Long-term assets/Total assets % 43.17 38.63 34.6 40.1

Fixed assets/Total assets % 22.44 19.93 19.37 23.3

Tangible fixed assets/Fixed assets % 84.02 86.8 89.06 89.04

Finance lease/Fixed assets % 0.04 0.03 0.05 0.26

Intangible fixed assets/Fixed assets % 15.94 13.17 10.9 10.7

Construction in progress/Fixed assets % 22.03 28.53 12.41 8.83

2023

36,706
8,279
5,975
2,304
16,104

16,104
9,674
9,058
482

177
1
869
-912

1,593
1,725
-132
1,055
449
529
76

23,577
247

300
-52
13,643
12,382
22,289
-9,907
4
8
-4
1,257
 2,596
-1,338

1,315

1,315
3,335

2,108
2,830
-1,623
20

3,752
3,391
361

1,284
60,283

30,350
29,652
2,603
602
1,432
3,734
848

78
3,620
1,015
13,838
417
1,463

698
 133
42
208

246
69
0

29,933
29,930
12,700
12,700

50

1,929

-18
1,550

87
8,674
4,472
4,202

4,959

3
3

60,283

2023
52,625
7
52,618
32,298
20,320
2,336
1,718
833
42
5,243
 6,625
9,112
201
110
91

9,203
1,424
-9
7,788
1,323
6,465
4,661
4,661

2023

9,203

2,287
678
-34
-1,976
833

10,990
-1,163
396
1,380
65

-832
-971

-348
9,517

-3,978
29
-33,536
30,458
-1,754
95
 2,137

-6,548

73

34,271
-32,552
-30
-2,931

-1,168
1,800
6,440
39
8,279

2023

5,471.26
23,567.71
17.56
4.08
2.32
2
0.77
13.23
10.77

38.62
19.07
23.42
14.8
23.39
34.75
11.55

19.56
18.36
20.11
21.75
16.71
 -60.63
15.42
18.05
15.76

0.28
1.18
0.82
1.24
12.05

6.17
59.13
18.15
20.11
11.11
32.84
4.1
0.94
1.9

97.7
23.3
50.35
49.65
99.07
46.93
101.4

18.09
32.1
6.07

15.79
31.8
104.45
31.36
7,493.96

61.38
9.96
12.59
1.58
60.89
22.56
43.87
26.36
4.34
2.87

39.11
22.63
90.76
0.03
9.21
9.64
FPT 2019 2020 2021
ASSETS
A. SHORT-TERM ASSETS 18,979 25,612 35,118

I. Cash and cash equivalents 3,453 4,686 5,418

1. Cash 2,612 2,217 3,447

2. Cash equivalents 842 2,469 1,970

II. Short-term financial investments 6,709 12,436 20,731

1. Available for sale securities

2. Provision for diminution in value of available for sale securities (*)
3. Held to maturity investments 6,709 12,436 20,731

III. Short-term receivables 6,536 6,265 6,882

1. Short-term trade accounts receivable 5,813 5,564 6,212

2. Short-term prepayments to suppliers 275 459 401

3. Short-term inter-company receivables

4. Construction contract progress receipts due from customers 318 198 169

5. Short-term loan receivables 0 186 35

6. Other short-term receivables 491 481 596

7. Provision for short-term doubtful debts (*) -362 -623 -530

8. Assets awaiting resolution

IV. Inventories 1,284 1,290 1,507

1. Inventories 1,350 1,405 1,623

2. Provision for decline in value of inventories -66 -115 -116

V. Other short-term assets 996 935 580

1. Short-term prepayments 693 621 291

2. Value added tax to be reclaimed 176 268 257

3. Taxes and other receivables from state authorities 128 46 33

4. Government bonds
5. Other short-term assets
B. LONG-TERM ASSETS 14,415 16,122 18,580

I. Long-term receivables 262 243 167

1. Long-term trade receivables

2. Long-term prepayments to suppliers 0 0

3. Capital at inter-company
4. Long-term inter-company receivables
5. Long-term loan receivables 47 94 2

6. Other long-term receivables 269 203 220

7. Provision for long-term doubtful debts -55 -55 -55

II. Fixed assets 7,492 8,318 10,399

1. Tangible fixed assets 6,295 7,220 9,261

- Cost 11,301 12,946 16,081

- Accumulated depreciation -5,006 -5,726 -6,820

2. Financial leased fixed assets 3 3 5

- Cost 6 6 8

- Accumulated depreciation -3 -3 -3

3. Intangible fixed assets 1,194 1,095 1,133

 - Cost 1,974 2,037 2,249

- Accumulated depreciation -780 -942 -1,116

III. Investment properties

- Cost
- Accumulated depreciation
IV. Long-term assets in progress 1,650 2,373 1,291

1. Long-term production in progress

2. Construction in progress 1,650 2,373 1,291

V. Long-term financial investments 2,497 2,581 3,102

1. Investments in subsidiaries
2. Investments in associates, joint-ventures 1,913 1,981 2,018

3. Investments in other entities 894 903 1,931

4. Provision for diminution in value of long-term investments -310 -303 -847

5. Held to maturity investments 0 0

6. Other long-term investments

VI. Other long-term assets 2,287 2,407 3,155

1. Long-term prepayments 2,247 2,267 2,973

2. Deferred income tax assets 40 139 182

3. Long-term equipment, supplies, spare parts

4. Other long-term assets
VII. Goodwill 226 200 466

TOTAL ASSETS 33,394 41,734 53,698

OWNER'S EQUITY
A. LIABILITIES 16,595 23,129 32,280

I. Short -term liabilities 16,102 22,365 29,761

1. Short-term trade accounts payable 2,642 2,825 2,866

2. Short-term advances from customers 399 465 711

3. Taxes and other payables to state authorities 554 646 518

4. Payable to employees 1,279 1,968 2,926

5. Short-term acrrued expenses 747 762 829

6. Short-term inter-company payables

7. Construction contract progress payments due to suppliers 39 64 89

8. Short-term unearned revenue 1,827 1,963 2,530

9. Other short-term payables 387 745 555

10. Short-term borrowings and financial leases 7,514 12,062 17,799

11. Provision for short-term liabilities 175 212 112

12.. Bonus and welfare fund 539 652 825

13. Price stabilization fund

14. Government bonds
II. Long-term liabilities 493 764 2,519

1. Long-term trade payables

2. Long-term advances from customers
3. Long-term acrrued expenses
4. Inter-company payables on business capital
5. Long-term inter-company payables
 6. Long-term unearned revenue 43 41 95

7. Other long-term liabilities 92 38 35

8. Long-term borrowings and financial leases 350 678 2,296

9. Convertible bonds
10. Preferred stock (Debts)
11. Deferred income tax liabilities 0 87

12. Provision for long-term liabilities 8 6 5

13. Fund for technology development 0 0 0

14. Provision for severance allowances

B. OWNER'S EQUITY 16,799 18,606 21,418

I. Owner's equity 16,797 18,603 21,415

1. Owner's capital 6,784 7,840 9,076

- Common stock with voting right 6,784 7,840 9,076

- Preferred stock
2. Share premium 50 50 50

3. Convertible bond option

4. Other capital of owners 765 920 1,178

5. Treasury shares -1 -1 -1

6. Assets revaluation differences

7. Foreign exchange differences -8 13 -23

8. Investment and development fund 308 442 570

9. Fund to support corporate restructuring

10. Other funds from owner's equity 103 87 87

11. Undistributed earnings after tax 5,961 6,391 7,000

- Accumulated retained earning at the end of the previous period 3,504 4,050 3,967

- Undistributed earnings in this period 2,457 2,341 3,033

12. Reserves for investment in construction

13. Minority's interest 2,835 2,860 3,477

14. Financial reserves

II. Other resources and funds 3 3 3

1. Subsidized not-for-profit funds 3 3 3

2. Funds invested in fixed assets

C. MINORITY'S INTEREST
TOTAL OWNER'S EQUITY AND LIABILITIES 33,394 41,734 53,698
2022 2023

30,938 36,706
6,440 8,279
3,881 5,975
2,559 2,304
13,047 16,104

13,047 16,104
8,503 9,674
7,990 9,058
293 482

199 177
1 1
719 869
-699 -912

1,966 1,593
2,121 1,725
-155 -132
982 1,055
409 449
393 529
179 76

20,713 23,577
225 247

1
276 300
-52 -52
12,033 13,643
10,714 12,382
19,008 22,289
-8,294 -9,907
32 4
54 8
-23 -4
1,287 1,257
 2,548 2,596
-1,261 -1,338

1,062 1,315

1,062 1,315
3,238 3,335

2,206 2,108
2,399 2,830
-1,377 -1,623
10 20

3,746 3,752
3,488 3,391
258 361

408 1,284
51,650 60,283

26,294 30,350
24,521 29,652
3,209 2,603
491 602
671 1,432
3,277 3,734
808 848

79 78
3,200 3,620
569 1,015
10,904 13,838
251 417
1,063 1,463

1,773 698
 115 133
28 42
1,478 208

149 246
3 69
0 0

25,356 29,933
25,353 29,930
10,970 12,700
10,970 12,700

50 50

1,179 1,929

-40 -18
1,086 1,550

87 87
7,712 8,674
4,104 4,472
3,608 4,202

4,310 4,959

3 3
3 3

51,650 60,283
FPT 2019 2020 2021 2022
1. Revenue 27,792 29,922 35,671 44,023

2. Deduction from revenue 75 91 14 13

3. Net revenue 27,717 29,830 35,657 44,010

4. Cost of goods sold 17,005 18,017 22,025 26,842

5. Gross profit 10,712 11,814 13,632 17,167

6. Financial income 650 822 1,271 1,999

7. Financial expenses 592 548 1,144 1,687

Of which: Interest expenses 359 385 484 646

8. Share of associates and joint ventures' result 405 312 687 484

9. Selling expenses 2,346 2,714 3,605 4,526

10. General and administrative expenses 4,219 4,495 4,612 5,846

11. Operating profit 4,610 5,191 6,228 7,589

12. Other income 113 131 133 184

13.Other expenses 58 59 25 111

14. Other profit 55 73 109 73

Share of associates and joint ventures' result

15. Profit before tax 4,665 5,263 6,337 7,662

16. Current corporate income tax expenses 762 943 955 1,194

17. Deferred income tax expenses (*) -9 -103 33 -23

18. Net profit after tax 3,912 4,424 5,349 6,491

Minority's interest 776 886 1,012 1,181

Profit after tax for shareholders of parent company 3,135 3,538 4,337 5,310

19. Earnings per share 4,220 4,120 4,349 4,429

20. Diluted earnings per share 4,220 4,120 4,349 4,429

2023
52,625
7
52,618
32,298
20,320
2,336
1,718
833
42
5,243
6,625
9,112
201
110
91

9,203
1,424
-9
7,788
1,323
6,465
4,661
4,661