DRI

UPCOMAgriculture

Investment Rubber Đắk Lắk Joint Stock Company

Original Name: Công ty Cổ phần Đầu tư Cao su Đắk Lắk

Reference Price14.200 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:DRI

Listing Information

Exchange MarketUPCOM

Live SectorCao su tự nhiên

First Trading Date30/12/2016

First Close Price₫8,000

Capital Structure

Charter Capital732 Billion VND

Listed Shares73,200,000

Outstanding Shares73,200,000

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

Fiscal Year	Auditing Organization
2025	Kiểm toán AFC Vietnam Co., Ltd.
2024	Kiểm toán AFC Vietnam Co., Ltd.
2023	Kiểm toán AFC Vietnam Co., Ltd.
2022	Kiểm toán AFC Vietnam Co., Ltd.
2021	Kiểm toán AFC Vietnam Co., Ltd.
2020	Kiểm toán AFC Vietnam Co., Ltd.
2019	Kiểm toán AFC Vietnam Co., Ltd.
2018	Kiểm toán AFC Vietnam Co., Ltd.

IPO & Listing Consultant

Securities An Phát JSCListing Ticker Symbol: APG

Detailed Corporate Timeline & Sectors

Timeline of Establishment & Development:

Dak Lak Rubber Investment Joint Stock Company was established according to the establishment plan of the parent company, LLC Dak Lak Rubber;
On February 24, 2012, the Company was granted a Business Registration Certificate by the Department of Planning and Investment of Dak Lak province with an initial charter capital of 500 billion. copper;
In April 2012, the Company also invested in building a rubber latex processing factory in Laos with a capacity of 10,000 tons/year and put it into operation;
On July 5, 2012, the Company took over Dak Lak Rubber Company Limited Dak Lak in Laos from the parent company Dakruco;
In July 2013, Rubber Investment Joint Stock Company Dak Lak implemented a plan to increase charter capital from 500 billion to 732 billion VND;
Currently, Rubber Investment Joint Stock Company Dak Lak operates under the Business Registration Certificate issued by the Provincial Department of Planning and Investment Dak Lak cable for the first time on February 24, 2012, registered for the 7th change on September 29, 2015 with charter capital of 732,000,000,000 VND.

Business Sectors:

Invest in planting, caring for, and exploiting rubber trees
Processing and exporting products from rubber trees
Investment and management of projects related to agricultural development, technical infrastructure, roads, and irrigation works
Peat exploitation and processing
Production and trading of fertilizers, plant protection drugs, industrial and agricultural chemicals (except chemicals banned by the state) and agricultural materials
Wholesale of rubber latex and other agricultural raw materials
Coffee wholesale
Afforestation and taking care of forests for timber
Wholesale of wood and processed wood
Wholesale of equipment for rubber production, processing, and agricultural production
Warehouse business, real estate and warehouse-related services
Buying and selling shoes, workwear, ready-made clothes
Exploiting sand, stone, and gravel as construction materials
Agricultural brokerage activities, sales consulting

Address: 59 Cao Thang - Buon Ma Thuot City - Dak Lak Province - Vietnam

Phone: (262) 3867 676 FAX NUMBER (262) 3865 303

Disclosure Officer: Ms. Nguyen Thi Hai - Deputy General Director

Email: [email protected]

Website: http://dakruco.com

Ratio / Financial Indicator	2022	2023	2024	2025
Earnings Per Share (EPS)	₫1,098	₫1,006	₫1,508	₫2,161
Price-to-Earnings (P/E)	12.93x	14.11x	9.41x	6.57x
Book Value Per Share (BVPS)	₫7,803	₫7,340	₫8,068	₫9,657
Price-to-Book (P/B)	1.82x	1.93x	1.76x	1.47x
Return on Equity (ROE)	14.07%	13.71%	18.69%	22.38%
Return on Assets (ROA)	10.49%	11.46%	15.14%	16.60%
Net Profit Margin	16.18%	16.61%	23.44%	23.11%
Debt-to-Equity Ratio	0.34	0.20	0.23	0.35
Current Ratio	1.51	1.71	1.61	1.82

Audited Financial Statements

Source: KB Securities (KBS) Datafeed • Updated dynamically

Show absolute values (VND)

Doanh thu thuần về bán hàng và cung cấp dịch vụNet revenue

+37.7% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

+96.8% YoY

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

+24.4% YoY

Financial Indicator (VND)	2025	2024	2023	2022
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	684,334,907,000	471,071,620,000	443,718,005,000	496,834,552,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	-	-	209,320,000	18,594,000
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	684,334,907,000	471,071,620,000	443,508,685,000	496,815,958,000
4. Giá vốn hàng bán 4. Cost of goods sold	422,038,619,000	281,492,628,000	284,218,804,000	293,484,693,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	262,296,288,000	189,578,992,000	159,289,881,000	203,331,265,000
6. Lãi/Lỗ của hoạt động bán, thanh lý bất động sản đầu tư6. Gain/(Loss) on disposal of investment property	-	-	-	-
7. Doanh thu hoạt động tài chính 7. Financial income	21,954,910,000	23,205,067,000	17,798,917,000	31,232,096,000
8. Chi phí tài chính 8. Financial expenses	8,688,718,000	6,929,393,000	19,260,402,000	70,516,191,000
Trong đó: Chi phí đi vay Of which: Interest expense	3,978,502,000	3,507,930,000	5,867,885,000	10,041,129,000
8. Phần lãi/lỗ trong công ty liên doanh, liên kết8. Share of associates and joint ventures' result	-	-	-	-
9. Chi phí bán hàng 9. Selling expenses	30,626,172,000	30,531,492,000	34,421,707,000	34,903,519,000
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	53,213,733,000	34,232,230,000	26,784,815,000	22,717,257,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	191,722,574,000	141,090,944,000	96,621,875,000	106,426,394,000
12. Thu nhập khác 12. Other income	834,732,000	51,000,000	799,138,000	147,233,000
13. Chi phí khác 13. Other expenses	2,544,071,000	1,465,555,000	3,681,963,000	978,611,000
14. Lợi nhuận khác14. Other profit	-1,709,338,000	-1,414,555,000	-2,882,826,000	-831,378,000
Phần lợi nhuận/lỗ từ công ty liên kết liên doanhShare of associates and joint ventures' result	-	-	-	-
15. Tổng lợi nhuận kế toán trước thuế15. Profit before tax	190,013,236,000	139,676,389,000	93,739,050,000	105,595,016,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	33,126,805,000	29,273,507,000	20,081,207,000	25,228,279,000
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	-1,277,793,000	-	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	158,164,224,000	110,402,881,000	73,657,842,000	80,366,738,000
Lợi ích của cổ đông thiểu sốMinority Interest	767,948,000	1,385,717,000	-13,634,000	-408,895,000
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	157,396,276,000	109,017,164,000	73,671,477,000	80,775,633,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	2,150	1,489	960	1,103
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	-	-	-	-

Data Source & Disclaimer

Data Source: Financial statement data is automatically aggregated from official disclosure feeds of listed companies through the analysis system of KB Securities Vietnam JSC (KB Securities).

Disclaimer: All financial data displayed on this website is provided for general reference purposes only. We make every effort to update accurate data but do not provide any warranty regarding its completeness or absolute reliability. The displayed figures do not constitute investment advice or an offer to trade securities. Users assume all risks and responsibilities for any financial decisions made based on the data on this website.

DRI

Investment Rubber Đắk Lắk Joint Stock Company

Interactive Stock Chart

Listing Information

Capital Structure

Professional Advisors & Auditors

Independent Auditing History

IPO & Listing Consultant

Detailed Corporate Timeline & Sectors

Key Financial Ratios (2025)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

DRI — Financial Data Summary (2022–2025)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality