Income Statement

Currency: VND

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Gross Premiums Earned	2 763 628	2 894 371	3 004 744	3 141 875	3 266 391	3 671 914	3 874 346	4 209 660	4 547 379	4 623 789	4 869 285	4 902 408	4 786 056	4 733 955	4 689 503	4 667 002	4 789 156	4 793 005	4 817 520	5 568 228	5 684 804	6 141 432	6 650 849	5 950 086	5 911 471	5 523 393	6 178 616	6 119 528	4 776 257	0	2 420 011	2 479 044	4 966 641	5 214 580	5 546 254	5 901 160	6 495 080	6 707 089	6 681 279	6 870 371	6 709 340
Revenue	2 763 628 N/A	2 894 371 +5%	3 004 744 +4%	3 141 875 +5%	3 266 391 +4%	3 671 914 +12%	3 874 346 +6%	4 209 660 +9%	4 547 379 +8%	4 623 789 +2%	4 869 285 +5%	4 902 408 +1%	4 786 056 -2%	4 733 955 -1%	4 689 503 -1%	4 667 002 0%	4 789 156 +3%	4 793 005 +0%	4 817 520 +1%	5 568 228 +16%	5 684 804 +2%	6 141 432 +8%	6 650 849 +8%	5 950 086 -11%	5 911 471 -1%	5 523 393 -7%	6 178 616 +12%	6 119 528 -1%	4 776 257 -22%	6 008 870 +26%	4 900 673 -18%	4 959 706 +1%	4 966 641 +0%	5 214 580 +5%	5 546 254 +6%	5 901 160 +6%	6 495 080 +10%	6 707 089 +3%	6 681 279 0%	6 870 371 +3%	6 709 340 -2%
Operating Income
Operating Expenses	(2 666 087)	(2 865 937)	(3 057 704)	(3 203 942)	(3 418 155)	(3 776 980)	(3 892 817)	(4 185 856)	(4 657 657)	(4 679 743)	(4 851 512)	(4 878 124)	(4 726 766)	(4 669 230)	(4 698 555)	(4 691 401)	(4 700 349)	(4 707 878)	(4 732 100)	(5 328 871)	(5 421 457)	(5 793 786)	(6 215 580)	(5 613 693)	(5 673 524)	(5 340 552)	(5 852 254)	(5 773 042)	(4 482 119)	(5 624 640)	(4 604 755)	(4 522 852)	(4 591 520)	(4 804 326)	(5 229 803)	(5 682 774)	(6 100 463)	(6 334 232)	(6 299 399)	(6 503 102)	(6 398 437)
Selling, General & Administrative	(1 479 852)	(1 342 236)	(1 146 784)	(926 003)	(671 941)	(667 600)	(631 211)	(631 441)	(668 620)	(646 019)	(596 405)	(547 107)	(446 900)	(419 584)	(445 831)	(434 418)	(453 086)	(464 145)	(450 272)	(458 022)	(460 841)	(437 468)	(486 271)	(494 050)	(478 193)	(515 036)	(594 024)	(592 809)	(594 566)	(718 270)	(604 573)	(584 026)	(653 518)	(664 740)	(713 768)	(778 694)	(634 248)	(649 592)	(650 556)	(646 290)	(684 934)
Depreciation & Amortization	0	0	0	0	0	0	0	(18 327)	(66 622)	0	0	(24 315)	(50 254)	(37 688)	(45 262)	(46 535)	(37 632)	(40 323)	(43 126)	(40 823)	(42 694)	(41 136)	(40 955)	(39 454)	(33 628)	(31 912)	(35 165)	(34 172)	(29 823)	(36 458)	(29 059)	(23 783)	(25 004)	(24 197)	(23 992)	(28 307)	(26 106)	(30 973)	(35 862)	(40 038)	(42 919)
Benefits Claims Loss Adjustment	(1 186 237)	(1 514 316)	(1 880 722)	(2 231 478)	(2 673 479)	(3 025 220)	(3 141 813)	(3 417 586)	(3 837 752)	(3 880 157)	(4 120 835)	(4 188 370)	(4 124 699)	(4 083 524)	(4 078 710)	(4 086 521)	(4 050 336)	(4 042 285)	(4 027 597)	(3 881 801)	(3 780 206)	(3 757 193)	(3 685 631)	(3 701 583)	(3 730 914)	(3 759 911)	(4 635 699)	(4 663 860)	(3 707 693)	0	(1 863 480)	(1 813 133)	(3 803 764)	(4 008 367)	(4 306 653)	(4 777 640)	(5 145 682)	(5 356 492)	(5 404 867)	(5 527 199)	(5 579 321)
Other Operating Expenses	0	(9 385)	(30 198)	(46 461)	(72 735)	(84 161)	(119 793)	(118 502)	(84 662)	(153 567)	(134 272)	(118 332)	(104 914)	(128 434)	(128 753)	(123 928)	(159 295)	(161 126)	(211 106)	(948 227)	(1 137 715)	(1 557 990)	(2 002 723)	(1 378 606)	(1 430 789)	(1 033 693)	(587 366)	(482 200)	(150 038)	(4 869 912)	(2 107 644)	(2 101 911)	(109 234)	(107 022)	(185 389)	(98 133)	(294 426)	(297 175)	(208 115)	(289 574)	(91 263)
Operating Income	97 540 N/A	28 434 -71%	(52 960) N/A	(62 067) -17%	(151 764) -145%	(105 066) +31%	(18 471) +82%	23 805 N/A	(110 277) N/A	(55 951) +49%	17 776 N/A	24 285 +37%	59 290 +144%	64 724 +9%	(9 053) N/A	(24 399) -170%	88 806 N/A	85 126 -4%	85 419 +0%	239 355 +180%	263 347 +10%	347 645 +32%	435 268 +25%	336 394 -23%	237 947 -29%	182 841 -23%	326 362 +78%	346 486 +6%	294 138 -15%	384 230 +31%	295 917 -23%	436 854 +48%	375 121 -14%	410 254 +9%	316 451 -23%	218 386 -31%	394 618 +81%	372 857 -6%	381 880 +2%	367 269 -4%	310 903 -15%
Pre-Tax Income
Interest Income Expense	153 530	274 195	283 837	319 564	(143 291)	315 073	323 448	334 091	384 320	360 538	273 144	281 778	725 752	732 797	862 722	905 426	594 992	654 258	574 159	549 240	552 468	575 063	700 872	690 957	714 753	601 103	728 890	745 088	832 029	999 318	834 410	884 030	795 060	798 803	801 126	802 477	788 156	868 277	1 020 441	1 099 030	1 173 712
Total Other Income	286 827	174 421	232 652	223 585	656 200	184 007	132 144	113 247	434 414	420 372	383 020	383 150	(70 853)	(69 137)	(10 191)	11 742	(327)	16 671	8 482	(25 952)	(70 506)	(88 283)	(102 397)	(95 839)	(79 060)	(76 038)	(81 630)	(81 632)	(66 650)	(84 395)	(66 323)	(64 162)	(68 983)	(59 689)	(61 009)	(61 048)	(77 804)	(106 141)	(129 837)	(168 456)	(238 204)
Pre-Tax Income	537 898 N/A	477 050 -11%	463 529 -3%	481 081 +4%	361 146 -25%	394 015 +9%	437 121 +11%	471 143 +8%	708 456 +50%	724 958 +2%	673 940 -7%	689 213 +2%	714 189 +4%	728 384 +2%	843 479 +16%	892 770 +6%	683 471 -23%	756 057 +11%	668 061 -12%	762 644 +14%	745 309 -2%	834 426 +12%	1 033 743 +24%	931 511 -10%	873 640 -6%	707 906 -19%	973 622 +38%	1 009 941 +4%	1 059 517 +5%	1 299 153 +23%	1 064 004 -18%	1 256 721 +18%	1 101 198 -12%	1 149 367 +4%	1 056 567 -8%	959 815 -9%	1 104 970 +15%	1 134 994 +3%	1 272 484 +12%	1 297 843 +2%	1 246 410 -4%
Net Income
Tax Provision	(182 460)	(175 863)	(162 115)	(163 822)	(115 436)	(124 312)	(137 251)	(129 814)	(132 202)	(124 054)	(117 937)	(117 231)	(140 546)	(139 814)	(144 398)	(162 277)	(143 884)	(153 966)	(149 303)	(159 696)	(157 206)	(176 203)	(215 363)	(197 753)	(171 844)	(160 797)	(205 848)	(222 298)	(210 960)	(260 114)	(207 945)	(228 693)	(230 568)	(242 878)	(218 899)	(191 697)	(231 792)	(219 365)	(232 672)	(236 715)	(239 909)
Income from Continuing Operations	355 439	301 188	301 415	317 259	245 709	269 702	299 868	341 327	576 254	600 904	556 003	571 983	573 643	588 570	699 081	730 493	539 587	602 091	518 758	602 949	588 103	658 224	818 380	733 759	701 796	547 109	767 774	787 643	848 557	1 039 039	856 059	1 028 029	870 630	906 489	837 669	768 118	873 178	915 629	1 039 813	1 061 129	1 006 501
Income to Minority Interest	(24 952)	(20 494)	(10 620)	(3 185)	33 042	34 490	20 165	(1 150)	24 266	9 989	3 732	7 535	(33 985)	(33 974)	(33 819)	(30 860)	(39 731)	(41 521)	(37 056)	(46 212)	(37 552)	(41 267)	(49 016)	(41 117)	(42 939)	(34 614)	(43 229)	(44 293)	(41 351)	(50 396)	(38 479)	(40 355)	(40 369)	(44 136)	(45 189)	(42 950)	(39 267)	(39 792)	(43 837)	(47 962)	(49 372)
Net Income (Common)	330 486 N/A	280 694 -15%	279 824 0%	303 103 +8%	278 751 -8%	280 674 +1%	311 800 +11%	327 827 +5%	568 743 +73%	584 755 +3%	529 283 -9%	541 428 +2%	491 089 -9%	504 832 +3%	603 883 +20%	638 268 +6%	459 867 -28%	515 726 +12%	443 167 -14%	529 943 +20%	506 507 -4%	585 345 +16%	725 560 +24%	637 230 -12%	606 148 -5%	474 199 -22%	682 209 +44%	704 427 +3%	766 846 +9%	939 211 +22%	776 701 -17%	938 290 +21%	788 748 -16%	820 730 +4%	755 679 -8%	693 600 -8%	798 052 +15%	846 095 +6%	970 678 +15%	995 929 +3%	945 644 -5%
EPS (Diluted)	1 462.32 N/A	1 247.52 -15%	1 227.29 -2%	1 347.12 +10%	1 238.89 -8%	1 247.44 +1%	1 398.2 +12%	1 476.69 +6%	2 548.31 +73%	2 634.03 +3%	2 352.36 -11%	2 438.86 +4%	2 207.27 -9%	2 274.01 +3%	2 720.19 +20%	2 875.08 +6%	2 066.94 -28%	2 312.67 +12%	1 902 -18%	2 334.55 +23%	2 212.73 -5%	2 532.76 +14%	3 139.47 +24%	2 759.31 -12%	2 622.78 -5%	2 051.84 -22%	3 037.03 +48%	3 166.98 +4%	3 393.12 +7%	4 201.93 +24%	3 474.88 -17%	4 197.81 +21%	3 496.15 -17%	3 671.86 +5%	3 084.84 -16%	2 961.04 -4%	3 406.96 +15%	3 612.05 +6%	4 143.91 +15%	4 251.71 +3%	4 037.04 -5%

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