FT1

UPCOMIndustrials

Phụ tùng máy số 1 Joint Stock Company

Original Name: Công ty Cổ phần Phụ tùng máy số 1

Reference Price42.600 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:FT1

Listing Information

Exchange MarketUPCOM

Live SectorIndustrial Manufacturing

First Trading Date27/09/2017

First Close Price₫21,700

Capital Structure

Charter Capital70.8 Billion VND

Listed Shares7,079,853

Outstanding Shares7,079,853

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

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

IPO & Listing Consultant

Securities Sài Gòn Hà Nội JSCListing Ticker Symbol: SHS

Detailed Corporate Timeline & Sectors

Timeline of Establishment & Development:

Machine Parts Joint Stock Company No. 1 (FUTU1), formerly Automobile Parts Factory No. 1, located in Chuong My - Ha Tay, was established on March 25, 1968.
On August 19, 1991, the Ministry of Heavy Industry issued Decision No. 381/QD-CNNG-TC on converting Auto Parts Factory No. 1 into Engine and Agricultural Machinery Parts Factory No. 1;
On March 25, 1995, the Ministry of Heavy Industry issued Decision No. 245QD/TCCBĐT on converting Engine and Agricultural Machinery Parts Factory No. 1 into Machine Parts Company No. 1;
On April 26, 2004, the Ministry of Industry issued Decision No. 31/2004/QD-BCN on converting Machine Parts Company No. 1 into Machine Parts Company No. 1;
On April 3, 2007, the Ministry of Industry issued Decision No. 1122/QD-BCN on equitizing Machine Parts One-Member Limited Liability Company No. 1;
On July 28, 2008, the Ministry of Industry and Trade issued Decision No. 4148/QD-BCT approving the plan and converting Machine Parts One-Member LLC No. 1 into Machine Parts Joint Stock Company No. 1;
Machine Parts Joint Stock Company No. 1 officially came into operation as a joint stock company from December 31, 2008 according to the Joint Stock Company Business Registration Certificate No. 4600358468 issued by the Department of Planning and Investment of Thai Nguyen Province for the first time on December 31, 2008 with a charter capital of 70,798,530,000 VND.

Business Sectors:

Production, purchase and sale of materials, equipment, spare parts for engines and agricultural machinery;
Manufacturing, assembling, purchasing and selling electronic products and appliances;
Manufacturing spare parts, assembling and repairing cars and motorbikes;
Installation and delivery of specialized technology cables;
Construction and installation of 35KV grid power supply system;...

Address: Road 3/2, Group 10, Mo Che Ward, Song Cong City, Thai Nguyen Province, Vietnam

Phone: 02083862396 Fax: 02083862316

Disclosure Officer: Mr. Nguyen Duc Hien - Company Director

Email: [email protected]

Website: http://futu1.com.vn/

Ratio / Financial Indicator	2022	2023	2024	2025
Earnings Per Share (EPS)	₫10,738	₫8,411	₫9,807	₫8,813
Price-to-Earnings (P/E)	3.97x	5.07x	4.34x	4.83x
Book Value Per Share (BVPS)	₫21,738	₫19,411	₫20,807	₫19,813
Price-to-Book (P/B)	1.96x	2.19x	2.05x	2.15x
Return on Equity (ROE)	49.40%	43.33%	47.13%	44.48%
Return on Assets (ROA)	19.12%	18.59%	20.22%	17.75%
Net Profit Margin	7.16%	6.55%	7.54%	6.65%
Debt-to-Equity Ratio	1.58	1.33	1.33	1.51
Current Ratio	1.42	1.40	1.44	1.33

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

-11.6% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

-17.9% YoY

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

-11.6% YoY

Financial Indicator (VND)	2025	2024	2023	2022
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	939,632,752,000	920,904,275,000	909,849,625,000	1,062,093,884,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	822,741,000	412,599,000	1,129,921,000	207,199,000
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	938,810,011,000	920,491,676,000	908,719,705,000	1,061,886,686,000
4. Giá vốn hàng bán 4. Cost of goods sold	776,887,948,000	760,111,253,000	755,255,390,000	888,889,650,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	161,922,063,000	160,380,423,000	153,464,315,000	172,997,035,000
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	2,862,486,000	2,691,020,000	1,374,730,000	1,609,750,000
8. Chi phí tài chính 8. Financial expenses	733,050,000	728,930,000	2,660,257,000	1,557,752,000
Trong đó: Chi phí đi vay Of which: Interest expense	358,388,000	363,772,000	2,218,496,000	205,994,000
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	19,643,412,000	17,555,387,000	16,869,463,000	18,407,185,000
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	68,710,489,000	56,604,814,000	60,243,136,000	59,512,700,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	75,697,597,000	88,182,313,000	75,066,189,000	95,129,148,000
12. Thu nhập khác 12. Other income	2,814,068,000	295,163,000	50,710,000	63,816,000
13. Chi phí khác 13. Other expenses	37,304,000	610,501,000	71,155,000	-
14. Lợi nhuận khác14. Other profit	2,776,764,000	-315,338,000	-20,445,000	63,816,000
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	78,474,361,000	87,866,975,000	75,045,744,000	95,192,964,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	16,083,039,000	18,437,316,000	15,499,667,000	19,167,313,000
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	-	-	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	62,391,322,000	69,429,658,000	59,546,077,000	76,025,651,000
Lợi ích của cổ đông thiểu sốMinority Interest	-	-	-	-
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	62,391,322,000	69,429,658,000	59,546,077,000	76,025,651,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	8,813	9,807	8,411	10,738
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.

FT1

Phụ tùng máy số 1 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

FT1 — Financial Data Summary (2022–2025)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality