Ho Chi Minh City Securities Corp. · HOSE:HCM
Ho Chi Minh City Securities — Q1 2024 Earnings Presentation
7 slides from Ho Chi Minh City Securities's earnings presentation, May 6, 2024
Slide 1: Q1.2024 Earnings Results
hse Q1.2024 EARNINGS RESULTS
Slide 2: Summary
Summary 722 billion VND 377 billion VND 1 346 billion VND Revenue Operating expenses Profit before tax 48% YoY 13% YoY 124% YoY 11
Slide 3: Business Results
Business Results Business Results Q1.2024 Q1.2023 +/-% Y2024 Plan % completed (billion VND) Total revenue (*) 722 489 48% 3,182 23% Operating expenses (*) 377 334 13% 1,732 22% Profit before tax 346 154 124% 1,450 24% Profit after tax 277 124 124% 1,160 24% Total assets 20,409 14,140 44% 25,265 81%
Slide 4: Revenue Structure
Revenue Structure Securities Service Margin Lending 62% 52% 339 0.1% 0.9% 223 215 22.3% 29.7% 132 Q1.2024 Q1.2023 Q1.2024 Q1.2023 Prop. Investment Corporate Finance 47.0% 28% 45% 161 Securities brokerage Margin lending 125 Proprietary investments Corporate Finance 1 2 Q1.2024 Q1.2023 Q1.2024 Q1.2023
Slide 5: Expenses Structure
Expenses Structure Variable Expenses Fixed Expenses 207 billion VND 170 billion VND 4 4 16 103 8 18 16 Other fixed expenses 5% 8 127 25 18 Depreciation expense 3% 21 Other expenses 2% 25 45 16 Office related expenses 2% Interest expenses 19% IT expenses 20% 17 167% 78 71 Commission Accrued bonus 58%
Slide 6: Financial Position as of 31/03/2024
Financial Position as of 31/03/2024 Assets Liabilities & Equity 20,409 billion VND 20,409 billion VND 340 233 366 363 8,589 8,312 Other assets 7% 14,200 12,135 Other receivables 36% 2,158 438 Margin loans 17% Owners equity 3% Bonds 0% 1,200 9,662 9,160 1,200 392% 1,074 Other current payables 1,022 S
Slide 7: Thank You!
THANK YOU! HO CHI MINH CITY SECURITIES COMPANY AB Tower, 76A Le Lai, Ben Thanh Ward, D.1, Ho Chi Minh City www.hsc.com.vn | (8428) 38 233 299 6
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