FLC

UPCOMReal Estate & Construction

FLC Joint Stock Company Group

Original Name: Công ty cổ phần Tập đoàn FLC

Reference Price3.500 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:FLC

Listing Information

Exchange MarketUPCOM

Live SectorReal Estate

First Trading Date03/03/2023

First Close Price₫3,500

Capital Structure

Charter Capital7,099.98 Billion VND

Listed Shares709,997,807

Outstanding Shares709,997,807

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

Fiscal Year	Auditing Organization
2020	Kiểm toán DFK Vietnam Co., Ltd.
2018	Dịch vụ Tư vấn Tài chính Kế toán và Kiểm toán Phía Nam Co., Ltd.
2017	Grant Thornton Vietnam Co., Ltd.
2016	Kiểm toán và Định giá Thăng Long T.D.K Co., Ltd.
2015	Kiểm toán và Định giá Thăng Long T.D.K Co., Ltd.
2014	Kiểm toán và Định giá Thăng Long T.D.K Co., Ltd.
2013	Kiểm toán và Định giá Thăng Long T.D.K Co., Ltd.
2012	Kiểm toán và Định giá Thăng Long T.D.K Co., Ltd.

IPO & Listing Consultant

Securities SSI JSCListing Ticker Symbol: SSI

Detailed Corporate Timeline & Sectors

Establishment History:

FLC Group Joint Stock Company's predecessor was Truong Phu Fortune Investment Company Limited, established in 2008. Truong Phu Fortune Investment Company Limited was established under business registration number 0102033961 issued on March 17, 2008 with an initial capital of 18,000,000,000 VND
Truong Phu Fortune Investment Company Limited was converted into a joint stock company on December 9, 2009, named CRV General Investment Joint Stock Company and renamed FLC Joint Stock Company on January 20, 2010.
According to Resolution of the General Meeting of Shareholders No. 57/NQ/DHĐCĐ-2010 dated November 22, 2010, FLC Joint Stock Company was renamed FLC Group Joint Stock Company. FLC Group Joint Stock Company is an effective combination of strong and potential partners in the fields of construction investment, real estate business, finance and banking. The Company's strong partners are Ninh Bac Financial Investment Joint Stock Company, Hai Chau Company Limited, Vinh Phuc province.
With initial activities as a real estate trading floor, investment consulting, and corporate financial consulting, FLC is starting to deploy investment activities in real estate. In early 2010, FLC real estate trading floor was born, affirming the Company's determination in the real estate business
FLC's strategic development orientation is to become a strong and dynamic company, taking real estate floor activities, investment consulting and corporate finance consulting, real estate investment and trading as the focus. Currently, the Company owns a number of large real estate projects with development potential and located in prime locations in Hanoi and some neighboring cities.
April 2011, Group Joint Stock Company FLC (FLC) officially approved by the State Securities Commission to become a large-scale company.
On April 25, 2013, the 2013 Annual General Meeting of Shareholders resolved to approve the transfer of the Company's stock trading floor from the Hanoi Stock Exchange (HNX) to the Hanoi Stock Exchange (HNX) Ho Chi Minh City Stock Exchange (HOSE).
On July 30, 2013, the Ho Chi Minh City Stock Exchange (HSX) issued notice No. 723/2013/TB-SGDHCM on the listing and trading date. The first translation of the Group Joint Stock Company FLC. Accordingly, after the decision to approve the registration of stock listing for the Group FLC, 77.18 million shares FLC officially traded on HSX on August 6, 2013.
In July 2014, FLC shares were included in the basket of stocks to calculate the VN30 index
In September 2014, an agreement was signed with the People's Committee of Khanh Hoa province on the implementation of the BT project to build the centralized administrative area of Khanh Hoa province

Business Sectors:

Real estate management services;
Real estate advertising services;
Real estate consulting services;
Real estate auction service;
Stock services
Financial investment services
Technology Business
Tax Agent
Legal advice
Mineral mining and processing
Communication

Address: 5th floor, FLC Landmark Tower, Le Duc Tho street, Hanoi

Phone: 024 3771 1111 - Fax: 024 3724 5888

Disclosure Officer:

Email: [email protected]

Website: http://flc.vn

Ratio / Financial Indicator	2018	2019	2020	2021
Earnings Per Share (EPS)	₫662	₫980	₫434	₫118
Price-to-Earnings (P/E)	5.29x	3.57x	8.07x	29.72x
Book Value Per Share (BVPS)	₫12,702	₫16,401	₫18,908	₫13,694
Price-to-Book (P/B)	0.28x	0.21x	0.19x	0.26x
Return on Equity (ROE)	5.21%	5.98%	2.29%	0.86%
Return on Assets (ROA)	1.82%	2.17%	0.81%	0.25%
Net Profit Margin	4.02%	4.41%	2.28%	1.23%
Debt-to-Equity Ratio	1.87	1.75	1.82	2.48
Current Ratio	1.18	1.14	1.11	1.11

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

-42.1% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

-82.2% YoY

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

+30.5% YoY

Financial Indicator (VND)	2021	2020	2019	2018
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	6,882,325,508,000	13,501,772,725,000	15,927,525,627,000	12,015,886,307,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	110,433,843,000	13,371,885,000	146,776,198,000	319,990,518,000
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	6,771,891,665,000	13,488,400,840,000	15,780,749,429,000	11,695,895,789,000
4. Giá vốn hàng bán 4. Cost of goods sold	6,359,118,464,000	16,660,432,892,000	16,791,731,102,000	10,473,080,122,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	412,773,200,000	-3,172,032,052,000	-1,010,981,672,000	1,222,815,667,000
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	1,463,180,233,000	5,459,999,967,000	3,792,325,540,000	893,547,493,000
8. Chi phí tài chính 8. Financial expenses	444,735,071,000	895,926,225,000	554,495,762,000	487,862,102,000
Trong đó: Chi phí đi vay Of which: Interest expense	374,936,412,000	562,522,615,000	521,902,167,000	287,393,403,000
8. Phần lãi/lỗ trong công ty liên doanh, liên kết8. Share of associates and joint ventures' result	-501,937,809,000	1,861,674,000	44,392,000	3,195,404,000
9. Chi phí bán hàng 9. Selling expenses	213,590,862,000	351,265,639,000	628,415,591,000	511,748,159,000
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	619,253,614,000	594,970,549,000	833,455,511,000	416,252,954,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	96,436,077,000	447,667,174,000	765,021,396,000	703,695,349,000
12. Thu nhập khác 12. Other income	140,011,869,000	31,871,221,000	121,980,096,000	48,742,239,000
13. Chi phí khác 13. Other expenses	73,726,452,000	58,268,336,000	103,841,296,000	75,172,447,000
14. Lợi nhuận khác14. Other profit	66,285,417,000	-26,397,115,000	18,138,800,000	-26,430,207,000
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	162,721,494,000	421,270,060,000	783,160,196,000	677,265,142,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	86,229,635,000	115,648,080,000	98,048,958,000	202,394,599,000
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	-7,108,064,000	-2,372,180,000	-10,814,881,000	4,838,770,000
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	83,599,923,000	307,994,160,000	695,926,119,000	470,031,773,000
Lợi ích của cổ đông thiểu sốMinority Interest	-865,833,000	148,048,722,000	394,374,717,000	10,068,383,000
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	84,465,757,000	159,945,438,000	301,551,401,000	459,963,389,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	114	230	433	686
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	-	0	0	1,000

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.

FLC

FLC Joint Stock Company Group

Interactive Stock Chart

Listing Information

Capital Structure

Professional Advisors & Auditors

Independent Auditing History

IPO & Listing Consultant

Detailed Corporate Timeline & Sectors

Key Financial Ratios (2021)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

FLC — Financial Data Summary (2018–2021)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality