AMY GRUPO: Solid Financial Foundation for New Growth Journey

Despite a challenging market for construction materials, AMY GRUPO has achieved remarkable financial growth over the past three years. The company's revenue saw a substantial increase of 86% between 2023 and 2025, growing from 3,757 billion VND to nearly 6,998 billion VND. This represents a compound annual growth rate of over 36.5%.

This expansion in scale was accompanied by a significant surge in net profit. After-tax profit rose from 282 billion VND in 2023 to 815 billion VND in 2024, maintaining a strong position at 751 billion VND in 2025. While the 2025 profit saw a slight decrease from the previous year, this was attributed to proactive financial management decisions, including the strategic xử lý of inventory accumulated during market volatility and prudent provisioning for receivables from Costco.

These adjustments underscore AMY GRUPO's commitment to asset quality, transparency, and long-term sustainable development. Although the cost of goods sold and interest expenses increased in 2025, leading to a narrower profit margin compared to the high base of 2024, the company's ability to maintain over 750 billion VND in after-tax profit highlights its resilience. The record-breaking revenue in 2025 further indicates expanding market share and competitiveness, signaling a positive outlook for the construction materials sector's recovery.

The company's profitability metrics are particularly noteworthy. In 2024, the gross profit margin reached nearly 25%, and in 2025, it remained strong at 19.2%. Net profit margins were 13.5% and 10.7% respectively. These figures are highly positive within the construction materials industry, which often faces pressure from raw material costs, energy prices, and price competition. Furthermore, AMY GRUPO demonstrates exceptional capital efficiency, with ROA around 13.1% and ROE exceeding 42.4% in 2025, placing it among the top performers in the industry. This indicates the company's adeptness at converting assets and capital into profit, solidifying its foundation for future growth.