Saigon Beer Alcohol Beverage Corp. · HOSE:SAB

Saigon Beer Alcohol Beverage — Q2 2025 Earnings Presentation

12 slides from Saigon Beer Alcohol Beverage's earnings presentation, Aug 6, 2025

  1. Slide 1: IR Presentation Q2 2025 Results

    IR PRESENTATION Q2 2025 RESULTS August 2025

  2. 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 as compared to the results of previous pe

  3. Slide 3: Key Highlights

    Ss. KEY HIGHLIGHTS SABECO

  4. Slide 4: 2Q25 & 1H25 Performance

    2Q25 & 1H25 Performance Gross Revenue Minus Discount Profit After Tax 9%(*) 12%(**) 7%(*) 5% 2Q24 2Q25 1H24 1H25 2Q24 2Q25 1H24 1H25 (*) Excluding Binh Tay Beer Group consolidation, 2Q2025 and 1H2025 gross sales revenue minus discount will be 3% and 4% lower than LY. (**) Excluding the remeasurement

  5. Slide 5: 2Q25 & 1H25 Financial Ratios

    2Q25 & 1H25 Financial Ratios EBIT Margin EBITDA Margin 25.7% 23.1% 23.4% 20.6% 22% 21.1% 20.3% 19.3% 2Q24 2Q25 1H24 1H25 2Q24 2Q25 1H24 1H25

  6. Slide 6: Market Situation

    Market Situation NATIONWIDE RESTRUCTURING TO REDUCE VIETNAM PARLIAMENT APPROVES IMPLEMENTATION OF MANDATORY E- ITS 63 PROVINCES AND CITIES TO 34 HIKING TAX ON ALCOHOLIC DRINKS TO INVOICING FOR HOUSEHOLD BUSINESSES CONSOLIDATED ADMINISTRATIVE REGIONS 90% BY 2031 Effective 1 June 2025, pursuant to Dec

  7. Slide 7: Financial Information

    Ss. FINANCIAL INFORMATION SABECO

  8. Slide 8: Income Statement Q2 2025

    INCOME STATEMENT Q2 2025 Gross Revenue Profit After Tax Minus Discount (*) Commentary -7%  Gross revenue minus discount was lower mainly from volume decrease and reduced raw material sales Commentary revenue following the consolidation of  Profit after tax was lower than LY Binh Tay Beer Group. ma

  9. Slide 9: Income Statement YTD June 2025

    INCOME STATEMENT YTD JUNE 2025 Gross Revenue Profit After Tax (**) Minus Discount (*) Commentary -9%  Gross revenue minus discount was lower mainly from volume decrease and the decreased material revenue, Commentary including the consolidation of Binh Tay Beer group as a subsidiary from  Profit af

  10. Slide 10: Balance Sheet as of June 30, 2025

    BALANCE SHEET AS OF JUNE 30, 2025 Current Assets Liabilities Commentary +14.7% Commentary +0.1%  Current assets remained largely  Liabilities increased mainly due unchanged, as the increase in cash and to more dividend payable as cash equivalents partially offset decreases special dividend of 2024

  11. Slide 11: Cash Flow YTD June 2025

    CASH FLOW YTD JUNE 2025 Unit: Billion VND 6M 2025 6M 2024 Variance (%) Cash and cash equivalents at the beginning 4,478 5,040 -11% Cash flows from - - Operating activities 2,183 2,116 3% Investing activities 2,816 958 194% Financing activities (2,974) (2,080) -43% Cash and cash equivalents at the en

  12. Slide 12: Thank you

    Thank you

Saigon Beer Alcohol Beverage Corp. (SABECO) — Q2 2025 Earnings Presentation on 6ix