Saigon Beer Alcohol Beverage Corp. · HOSE:SAB
Saigon Beer Alcohol Beverage — Q1 2026 Earnings Presentation
10 slides from Saigon Beer Alcohol Beverage's earnings presentation, May 2026
Slide 1: IR Presentation Q1 2026 Results
IR PRESENTATION Q1 2026 RESULTS May 2026
Slide 2: Disclaimer
DISCLAIMER F O R WA R D - L O O K I N G S TAT E M E N T S ▪ The following presentation may contain forward-looking statements by the Management of Saigon Beer- Alcohol-Beverage Corporation (“SABECO"), relating to financials or other trends for future periods compared to the results of previous perio
Slide 3: Key Highlights
Ss. KEY HIGHLIGHTS SABECO
Slide 4: 1Q26 Performance
1Q26 Performance Net Sales Profit After Tax 11% 56%(*) 1Q25 1Q26 1Q25 1Q26 (*) Excluding the initial recognition of loss from remeasurement of the investment in Binh Tay Beer Group and the goodwill allocation in LY (prior to the finalization in September 2025), PAT would be 39% higher than LY.
Slide 5: 1Q26 Financial Ratios
1Q26 Financial Ratios EBIT Margin EBITDA Margin +6.3% +5.8% 24.1% 26.6% 17.8% 20.8% 1Q25 1Q26 1Q25 1Q26
Slide 6: Financials
Ss. FINANCIALS SABECO
Slide 7: Income Statement
INCOME STATEMENT Q1 2026 Net Sales Profit After Tax (*) Commentary +11% ▪ Net sales was higher than LY, align with the increase in volume, coupled with the price increase effective from Commentary July 25. ▪ Profit after tax was higher than last year, driven by higher gross margin, +56% 1Q26 improve
Slide 8: Balance Sheet as of March 31, 2026
BALANCE SHEET AS OF MARCH 31, 2026 Current Assets Liabilities Commentary Commentary +0.2% ▪ Current assets was flat versus beginning of -30.5% ▪ Liabilities decreased due to lower this year. other short-term liabilities, mainly from lower dividend payable following the interim payment in Feb 2026. 1
Slide 9: Cash Flow YTD March 2026
CASH FLOW YTD MARCH 2026 Commentary (versus 2025) ▪ Cash flow from operating activities improved thanks to better earnings generated in the period together with favorable working capital. ▪ Cash flow from investing activities reduced mainly from higher net deposit placed and LY recorded net cash acq
Slide 10: Thank you
Thank you
Saigon Beer-Alcohol-Beverage Corporation (SABECO) — Q1 2026 Earnings Presentation on 6ix