NO1

HOSEIndustrials

911 Joint Stock Company Group

Original Name: Công ty Cổ phần Tập đoàn 911

Reference Price5.220 ₫

Interactive Stock Chart

Exchange Ticker: HOSE:NO1

Listing Information

Exchange MarketHOSE

Live SectorIndustrial Manufacturing

First Trading Date28/11/2022

First Close Price₫10,450

Capital Structure

Charter Capital240 Billion VND

Listed Shares24,000,000

Outstanding Shares24,000,000

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

Fiscal Year	Auditing Organization
2025	Kiểm toán và Dịch vụ Tin học MOORE AISC Co., Ltd.
2024	Kiểm toán AFC Vietnam Co., Ltd.
2023	Kiểm toán TTP Co., Ltd.
2021	Kiểm toán TTP Co., Ltd.
2020	Kiểm toán TTP Co., Ltd.

IPO & Listing Consultant

Securities Quốc tế Hoàng Gia JSCListing Ticker Symbol: IRS

Detailed Corporate Timeline & Sectors

Establishment History:

- Year 2021: 911 Group Joint Stock Company (911 GROUP .JSC), formerly known as 911 Foundation Equipment Joint Stock Company, was established on March 22, 2011 according to Business Registration Certificate No. 0105207386 by founders with over 15 years of experience in business, management, and exploitation of construction equipment. Main business activity is Wholesale of machinery, equipment and other machine parts, charter capital at the time of establishment was 3 billion VND, equivalent to 300,000 shares, par value 10,000 VND/share

- 2016: The company became the official distributor of products of XCMG (Xuzhou Construction Machinery Group Co., Ltd) in Vietnam. The company became the official distributor of ATom (Zton Group Corporation) products in Vietnam. The Company increased its charter capital to 45 billion VND, and at the same time changed the Company's name to 911 Group Joint Stock Company according to Business Registration Certificate No. 0105207386 issued by the Hanoi Department of Planning and Investment for the 4th time on December 21, 2016

- 2017: The company became the official distributor of products of KCP (KCP Heavy Industries) in Vietnam. The company increased its charter capital to 80 billion VND according to Business Registration Certificate No. 0105207386 issued by the Department of Planning and Investment of Hanoi City, changed for the 4th time on July 19, 2017. Proceed to rent more space at address No. 8, Vo Nguyen Giap Street, KP. Vuong Dua, Phuoc Tan Ward, Bien Hoa City, Dong Nai Province to build a warehouse in the Southern region, aiming to become a distributor of machinery and construction equipment products nationwide

- 2021: Continue to increase charter capital to 185 billion VND, develop a plan to offer shares to the public for the first time and list shares on the Stock Exchange.

- January 2022: The company successfully carried out an initial public offering of 5,500,000 shares

Core Business Sectors:

- Sales, maintenance and repair of lifting equipment and cranes; Concrete pumping and mixing equipment; Infrastructure equipment; Environmental equipment, ...

- Construction machine and construction equipment rental; construction machinery spare parts.

Address: Phu Duc 1 Village, Phu Dong Commune, Gia Lam District, Hanoi City, Vietnam

Phone: 024.66860911 - Fax number: 0243.6888.911

Disclosure Officer:

Email: [email protected]

Website: https://911group.com.vn/

Ratio / Financial Indicator	2022	2023	2024	2025
Earnings Per Share (EPS)	₫1,622	₫705	₫751	₫288
Price-to-Earnings (P/E)	3.22x	7.41x	6.95x	18.12x
Book Value Per Share (BVPS)	₫12,652	₫12,856	₫13,108	₫13,379
Price-to-Book (P/B)	0.41x	0.41x	0.40x	0.39x
Return on Equity (ROE)	12.82%	5.48%	5.73%	2.15%
Return on Assets (ROA)	3.42%	3.86%	3.35%	0.86%
Net Profit Margin	2.94%	2.77%	2.25%	0.64%
Debt-to-Equity Ratio	2.75	0.42	0.71	1.52
Current Ratio	1.15	2.61	2.08	1.45

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

-18.7% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

-82.2% YoY

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

-29.0% YoY

Financial Indicator (VND)	2025	2024	2023	2022
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	1,077,829,029,000	802,345,438,000	611,497,371,000	1,325,467,400,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	-	-	-	-
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	1,077,829,029,000	802,345,438,000	611,497,371,000	1,325,467,400,000
4. Giá vốn hàng bán 4. Cost of goods sold	983,350,903,000	749,216,646,000	576,670,582,000	1,229,407,736,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	94,478,126,000	53,128,792,000	34,826,788,000	96,059,664,000
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	15,575,496,000	16,136,857,000	37,533,648,000	3,383,394,000
8. Chi phí tài chính 8. Financial expenses	13,766,210,000	11,827,320,000	23,892,819,000	10,843,858,000
Trong đó: Chi phí đi vay Of which: Interest expense	6,483,447,000	5,011,264,000	10,452,327,000	5,755,018,000
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	21,841,050,000	15,177,371,000	9,428,907,000	9,187,194,000
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	56,209,921,000	18,738,578,000	19,116,579,000	26,989,781,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	18,236,441,000	23,522,381,000	19,922,131,000	52,422,225,000
12. Thu nhập khác 12. Other income	435,377,000	1,329,890,000	1,993,848,000	2,382,042,000
13. Chi phí khác 13. Other expenses	7,217,160,000	1,146,372,000	663,450,000	5,008,300,000
14. Lợi nhuận khác14. Other profit	-6,781,783,000	183,518,000	1,330,397,000	-2,626,259,000
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	11,454,658,000	23,705,899,000	21,252,529,000	49,795,966,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	4,285,271,000	5,670,960,000	4,342,614,000	10,856,362,000
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	255,156,000	-	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	6,914,231,000	18,034,939,000	16,909,915,000	38,939,604,000
Lợi ích của cổ đông thiểu sốMinority Interest	-710,712,000	-	-	-
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	7,624,943,000	18,034,939,000	16,909,915,000	38,939,604,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	318	751	705	1,637
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	0	-	-	-

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.

NO1

911 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 (2025)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

NO1 — Financial Data Summary (2022–2025)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality