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Revenue Revenue

STT Mã Tên công ty Sàn Growth Rate Growth Rate


2013 (%) 2014

1 AME Cơ điện Alphan HNX -30.03% 27.26%


2 ARM XNK Hàng khôngHNX -25.79% 9.59%
3 BBS Bao bì Xi măng HNX 24.72% 16.94%
4 BCC Xi măng Bỉm Sơ HNX 6.04% 14.37%
5 BPC Bao bì Bỉm Sơn HNX 9.36% -9.09%
6 BTS Xi măng Bút SơnHNX 10.04% 2.09%
7 BXH Bao bì Xi măng HNX 17.90% 11.78%
8 CAG Cảng An Giang HNX 34.25% -4.62%
9 CCR Cảng Cam RanhHNX 0.00% 18.07%
10 CDN Cảng Đà Nẵng HNX 14.25% -46.58%
11 CIA DV Sân Bay CamHNX 59.92% 37.16%
12 CJC Cơ điện Miền Tr HNX -0.10% -5.60%
13 CLH Xi măng La HiênHNX -9.59% -1.49%
14 CMS Tập đoàn CMH VHNX 44.82% 46.06%
15 CSC Tập đoàn COTAHNX 8.06% -12.15%
16 CTB Bơm Hải DươngHNX 13.82% 13.30%
17 CTT Chế tạo máy VinHNX -20.71% 17.85%
18 CX8 Constrexim số 8 HNX 15.77% 76.52%
19 DC2 DIC Số 2 HNX 19.90% -49.45%
20 DHP Điện cơ Hải PhòHNX 3.85% 11.33%
21 DIH PT Xây dựng HộiHNX -25.10% 12.01%
22 DNP Nhựa Đồng Nai HNX 26.49% 53.61%
23 DPC Nhựa Đà Nẵng HNX -17.48% -0.81%
24 DS3 Quản lý Đường sHNX 0.00% -0.04%
25 DTC Viglacera Đông THNX 53.00% 56.89%
26 DXP Cảng Đoạn Xá HNX -23.76% -16.08%
27 GMX Gạch ngói Mỹ X HNX 10.43% -5.70%
28 HCC Bê tông Hòa Cầ HNX -30.39% 43.86%
29 HCT TM - DV - Vận tảHNX 4.92% -1.60%
30 HDA Hãng sơn Đông HNX 17.82% 10.44%
31 HMH Tập đoàn Hải MiHNX -10.71% 3.90%
32 HOM Xi măng VICEM HNX 2.31% 11.77%
33 HUT HUD - Tasco HNX -14.45% 55.57%
34 ICG Xây dựng Sông HNX 129.69% 277.64%
35 INC Tư vấn Đầu tư I HNX -10.01% -17.77%
36 INN Bao bì và In NônHNX 34.48% 11.92%
37 IPA Tập đoàn Đầu tưHNX 1040.51% 158.68%
38 KTT Tập đoàn Đầu tưHNX 58.32% -6.56%
39 L14 Licogi 14 HNX -0.33% 28.43%
40 L18 LICOGI - 18 HNX 31.44% 20.88%
41 L43 LILAMA 45.3 HNX 2.89% -8.93%
42 L61 LILAMA 69-1 HNX 38.01% 16.88%
43 L62 LILAMA 69.2 HNX -2.01% -4.03%
44 LCD Thí nghiệm cơ điHNX 8.71% -26.29%
45 LHC XD Thủy lợi LâmHNX 127.41% 59.11%
46 LIG Licogi 13 HNX -19.88% 65.79%
47 MAC Cung ứng và DịcHNX 7.32% 30.65%
48 MBG Tập đoàn MBG HNX 0.00% 789.24%
49 MCC Gạch ngói cao c HNX -8.50% 27.71%
50 MCO BDC Việt Nam HNX -11.53% -11.57%
51 NAG Tập đoàn NagakHNX -16.76% 32.00%
52 NAP Cảng Nghệ TĩnhHNX 19.35% 19.97%
53 NDX Phát triển Nhà HNX 3.07% -9.55%
54 NHC Gạch ngói Nhị HHNX 9.62% 25.17%
55 NTP Nhựa Tiền PhonHNX 5.10% 20.83%
56 PBP Bao bì Dầu khí HNX 92.91% 9.76%
57 PCT Vận tải Khí và H HNX 5.89% 13.97%
58 PDB DIN Capital HNX -54.62% 61.38%
59 PEN Xây lắp III Petro HNX -54.32% 8.60%
60 PHN Pin Hà Nội HNX 11.94% 44.87%
61 PMP Bao bì Đạm PhúHNX 33.94% 22.04%
62 PMS Cơ khí xăng dầuHNX 30.78% 16.01%
63 PPE PVPower Enginee HNX 84.57% 42.04%
64 PPS DVKT Điện lực DHNX -46.24% 12.13%
65 PRC Vận tải Portserc HNX -9.24% 49.16%
66 PSC Vận tải Petrolim HNX -16.69% -1.02%
67 PTD Thiết kế-XD-TM HNX 161.29% 37.16%
68 PTS Vận tải Petrolim HNX 11.86% 3.71%
69 QHD Que hàn Việt ĐứHNX 3.11% 16.43%
70 QTC GTVT Quảng NaHNX 7.93% -20.53%
71 S55 Sông Đà 505 HNX 8.13% -34.89%
72 S99 Sông Đà 9.09 (SHNX 15.49% -19.73%
73 SCI SCI E&C HNX 0.69% 19.09%
74 SD5 Sông Đà 5 HNX 98.23% -1.38%
75 SD6 Sông Đà 6 HNX 42.87% 11.97%
76 SD9 Sông Đà 9 HNX -0.26% 2.15%
77 SDA XKLĐ Sông Đà HNX 27.25% -21.36%
78 SDC Tư vấn Sông ĐàHNX -18.53% 25.99%
79 SDG Sadico Cần Thơ HNX -2.54% -4.78%
80 SDN Sơn Đồng Nai HNX 17.67% 15.39%
81 SDU Đô thị Sông Đà HNX -78.41% 366.98%
82 SJE Sông Đà 11 HNX -0.42% 54.38%
83 STP CN Thương Mại HNX 61.89% 8.91%
84 SVN Tập đoàn VexillaHNX -57.04% 322.48%
85 TA9 Xây lắp Thành AHNX 14.30% 44.60%
86 TBX Xi măng Thái Bì HNX -11.28% -9.28%
87 TJC Dịch vụ Vận tải HNX 23.31% -3.62%
88 TMX Thương mại Xi HNX -5.78% -3.37%
89 TPP Nhựa Tân Phú VHNX 11.59% 6.93%
90 TSB Ắc quy Tia SángHNX 4.05% 10.63%
91 TTC Gạch men ThanhHNX -2.88% 13.94%
92 TV3 Tư vấn XD điện HNX -7.51% 19.88%
93 TV4 Tư vấn XD Điện HNX -42.35% 14.63%
94 TXM Thạch cao Xi măHNX 6.12% 15.92%
95 V12 VINACONEX 12 HNX 2.37% 2.77%
96 VBC Nhựa - Bao bì ViHNX 17.41% -6.68%
97 VC1 Xây dựng số 1 HNX 2.43% -11.37%
98 VC2 Đầu tư và Xây d HNX -34.32% 1.38%
99 VC6 Visicons HNX 19.72% -22.88%
100 VC7 BGI Group HNX -18.63% 89.28%
984 YBC Xi măng và KhoáUPCoM 20.49% 11.62%

Contact
CÔNG TY CỔ PHẦN FIINGROUP VIỆT NAM
Trụ sở: Tầng 10, Tòa nhà PeakView, 36 Hoàng Cầu, Đống Đa, Hà Nội, Việt Nam
Chi nhánh: Tầng 16, Tòa nhà Bitexco Financial Tower, số 2 Hải Triều , Phường Bến Nghé, Quận 1, TP. H
Website: https://fiingroup.vn

TRUNG TÂM CHĂM SÓC KHÁCH HÀNG


T: (84-24) - 3562 6962 - Ext: 103
Email: fiinpro.support@fiingroup.vn
Revenue Revenue Revenue Revenue Revenue Revenue
Growth Rate Growth Rate Growth Rate Growth Rate Growth Rate Growth Rate
2015 2016 2017 2018 2019 2020

17.58% 16.76% 86.66% 4.57% 26.79% 39.78%


-41.13% -16.44% 38.28% -28.47% 60.05% -38.26%
-20.59% 9.08% -16.44% 36.27% -6.14% 8.09%
-2.61% 3.06% -18.80% 5.85% 4.01% 12.36%
0.68% 12.51% 0.85% -5.25% -10.74% -11.58%
2.37% 8.41% -3.10% -2.12% 5.47% -5.83%
-16.39% 24.04% -16.99% 27.77% -1.69% -10.45%
-7.74% -13.36% -17.52% -2.22% 4.98% -17.95%
-51.31% 83.28% 18.40% 28.80% 0.20% -13.42%
127.86% -3.48% 8.64% 15.58% 18.57% 9.79%
-0.36% 105.71% 60.41% -32.90% -0.77% -65.60%
13.09% -24.64% -38.76% -13.95% 106.49% -16.76%
12.43% 1.51% -0.91% 10.78% -4.30% 3.37%
-10.62% -0.39% 24.88% -35.22% 14.35% -13.49%
3.33% 6.10% 6.05% 51.81% -12.18% -58.91%
52.68% -3.68% 14.24% 116.71% -29.59% -20.63%
-5.84% 14.63% 2.85% 32.23% 1.08% -0.57%
-24.96% 24.89% 4.99% -18.06% 12.55% -59.09%
91.99% 108.89% -30.63% -13.48% 124.02% 48.75%
20.79% -14.04% 3.15% -5.27% 10.63% -4.58%
-17.05% 4.94% -20.12% -2.39% -19.56% 18.31%
52.03% 60.95% 3.44% 44.93% 28.35% 17.49%
5.37% -17.38% -5.33% 2.84% 23.08% -17.93%
-21.43% 80.05% 70.45% -20.60% 5.42% 9.31%
10.63% 21.42% 22.46% 19.42% -7.13% 7.32%
33.04% -49.86% -24.43% 14.78% 28.41% -9.43%
27.34% 12.19% 6.79% 9.86% 12.71% -2.35%
45.30% 26.37% -6.10% -0.72% 0.47% -45.02%
41.97% 8.86% 17.19% 5.08% -16.50% -9.35%
20.12% 14.71% 13.39% 17.04% 27.69% -10.58%
21.61% -14.62% -2.36% 9.72% -0.02% -19.16%
1.41% -10.67% -10.10% 21.99% -4.71% 2.19%
-18.71% 24.08% -21.84% -47.82% -2.56% -32.22%
-6.86% -84.49% -26.76% 2587.97% -69.14% -69.61%
7.06% 15.79% 6.95% -0.48% -19.90% 16.40%
21.59% 15.70% 10.81% 19.06% 12.44% -7.60%
97.19% 63.65% 37.28% -60.94% -78.36% 8.44%
13.46% -0.41% 106.50% -75.60% -37.30% 345.36%
197.21% -64.55% 48.03% -23.12% -0.49% -54.54%
-2.03% 18.99% -24.04% 59.66% -1.03% 9.55%
-25.64% 16.81% 70.98% -65.37% 67.94% 159.06%
4.06% 3.41% -16.48% -5.84% -17.77% 12.83%
35.80% 3.95% 32.10% 0.84% 7.26% -30.57%
45.30% 72.11% -29.29% -37.42% 15.64% 101.58%
13.89% 18.71% 44.48% 24.13% -14.49% 14.43%
-7.39% -33.76% 37.69% 44.40% 30.01% 4.91%
24.02% 35.42% 6.89% -7.45% -13.04% -26.35%
32.35% 100.52% 7.57% 13.65% 32.76% 8.19%
-2.82% 11.04% 1.40% 61.07% 2.04% -44.02%
-19.92% 31.32% -51.64% -52.69% 91.90% 98.45%
16.97% 18.34% 30.18% 50.34% 35.11% 5.37%
18.51% -6.29% 1.02% 5.36% 2.11% 9.61%
23.14% 40.26% -19.15% 102.24% -61.26% -50.63%
18.71% -12.18% -6.65% -10.77% 11.24% -31.69%
18.64% 22.44% 1.74% 2.02% 3.41% -4.02%
-7.93% 6.11% 21.94% 26.58% -5.44% 24.43%
1.76% -15.17% -58.77% -32.28% 35.87% 33.36%
79.92% 10.99% 4.95% 3.34% -3.87% -35.59%
25.80% -0.87% 9.35% 39.22% -2.20% -18.71%
-5.86% 9.11% 12.98% 3.63% -5.47% 4.92%
29.06% -2.86% 38.31% 13.08% -20.47% 13.13%
0.56% -14.78% 2.58% 16.79% 21.00% -15.51%
95.15% -94.87% -79.96% 2000.81% -80.57% 4215.18%
7.58% -1.72% 9.38% -77.78% -30.15% 22.96%
-17.96% -10.32% -3.64% -18.97% 5.05% -19.34%
-20.69% -3.05% 8.25% 17.35% 6.31% -23.04%
11.28% 4.16% 30.73% -44.86% 93.10% -52.30%
-23.35% -1.37% 1.56% 23.83% 12.13% -6.96%
27.03% -4.98% -29.47% 7.17% 8.11% 13.73%
9.68% 6.15% 7.70% -0.43% 9.53% -20.53%
9.95% -33.74% -6.83% 34.77% 6.14% 14.70%
11.03% 135.29% 97.97% 38.20% 61.90% 23.76%
33.48% 22.37% 144.33% 16.07% 29.77% 17.35%
25.66% -42.39% 4.08% -14.15% -10.70% 48.77%
-4.34% -27.26% 4.81% -32.36% 28.45% -24.27%
-3.61% -49.89% 32.17% -28.91% 10.31% -17.33%
152.86% -81.02% 5.52% 11.34% -8.77% -28.49%
-20.56% -14.47% 17.37% 19.55% -30.66% -25.61%
11.47% 10.41% -30.74% 268.81% 51.09% 28.53%
13.54% 6.07% 1.21% 0.75% -6.56% -0.14%
-40.83% 611.56% -93.04% -36.04% 286.60% -5.16%
-15.62% -14.60% -27.50% -12.04% 9.72% 1.89%
-21.61% 15.96% -18.52% -7.15% -5.37% 13.31%
53.89% 6.86% -80.23% 90.52% -99.74% 4292.27%
50.95% 15.13% -24.80% -39.61% 4.56% 14.69%
14.01% -11.71% 14.45% -13.01% -13.22% -64.47%
-10.64% -10.30% 0.98% -2.32% -23.50% -23.42%
6.59% 18.35% 14.50% -19.57% -27.18% -29.09%
30.25% -42.70% 9.76% 42.27% 15.98% 2.49%
-11.64% 19.50% 0.42% 8.04% -0.96% -23.69%
2.83% -9.76% -1.76% 15.69% -2.87% -23.17%
22.11% 17.71% 30.35% -4.94% 1.98% 4.10%
16.59% 23.75% 18.54% 20.03% -16.57% 21.58%
-8.83% 4.94% -8.84% -18.05% -37.11% -40.62%
2.68% -8.81% 24.39% 2.63% -24.42% 48.26%
8.74% 5.62% 9.03% 22.03% 6.26% -7.55%
-19.50% 51.09% 12.24% -19.50% 30.15% -40.43%
11.08% 54.95% 101.02% -34.98% -5.70% -7.85%
-9.52% 38.12% -17.65% 21.36% 12.90% 6.78%
-12.05% -22.86% -29.47% -37.44% -0.52% -7.78%
-3.96% 0.75% 5.02% 8.41% 36.92% 2.09%

n Nghé, Quận 1, TP. Hồ Chí Minh, Việt Nam


Revenue Revenue
AR Turnover AR Turnover AR Turnover AR Turnover
Growth Rate Growth Rate
2013 (Lần) 2014 2015 2016
2021 2022

26.50% 24.01% 1.73 2.77 3.06 3.38


6.79% -5.78% 7.45 8.97 6.73 5.50
6.75% -14.32% 3.33 4.07 3.08 3.84
0.73% -2.58% 10.00 11.70 11.64 20.40
5.89% -0.14% 2.89 2.55 2.29 2.13
-2.73% 4.87% 9.95 14.30 34.34 82.03
12.56% -6.38% 2.53 2.63 2.09 2.48
-6.63% 40.57% 10.63 8.93 7.89 5.58
40.84% -22.09% 12.68 13.94 7.40 17.16
19.29% 10.89% 9.11 4.15 8.98 7.72
-58.67% 155.20% 118.54 126.18 51.73 50.42
-60.94% 150.45% 2.83 2.60 3.12 2.20
2.93% 10.63% 20.81 21.60 30.98 39.37
-32.67% -14.51% 4.59 5.95 4.32 3.52
300.41% 140.61% 2.85 2.21 1.86 1.62
32.02% 67.29% 4.11 4.26 7.35 5.70
38.67% 9.23% 7.43 6.86 4.06 3.75
42.20% 31.28% 1.85 3.88 3.00 3.97
13.87% 3.26% 2.06 1.37 5.96 7.08
-1.76% 0.53% 20.47 16.78 22.81 26.33
0.32% 1.02% 3.22 3.50 2.89 3.14
89.66% 23.33% 4.36 4.40 4.79 5.60
-27.02% -55.44% 9.05 10.93 8.50 7.21
-21.45% -91.24% 3.02 2.51 2.23 2.58
-17.80% -13.96% 10.91 21.42 28.50 36.86
-18.91% 23.84% 4.84 4.88 7.97 5.79
-19.16% 34.02% 10.21 8.19 13.29 19.72
13.28% 34.66% 3.69 3.88 3.93 3.95
-21.26% -2.98% 8.71 8.01 7.59 6.48
2.66% -9.29% 5.06 5.54 6.29 7.18
-9.65% -7.63% 4.53 4.46 5.42 3.95
8.88% 12.38% 11.87 19.61 15.80 9.02
15.97% 23.30% 2.88 3.15 1.79 3.13
-88.66% 158.96% 2.84 13.33 10.62 1.69
0.53% 11.87% 1.78 1.72 1.74 1.66
26.97% 11.31% 9.50 8.34 7.70 7.61
7.58% 10.36% 10.25 13.87 14.16 10.95
379.00% 98.57% 5.54 4.30 4.47 5.49
42.72% 4.07% 7.56 13.59 37.71 7.66
43.48% -22.65% 2.08 2.10 2.05 2.27
-92.39% -2.74% 2.10 1.62 1.19 1.23
2.10% -38.04% 3.34 3.72 3.27 3.00
-39.97% -40.62% 2.08 1.57 1.65 1.48
-19.93% -64.39% 3.92 2.12 4.20 10.48
21.69% 34.27% 3.65 5.10 3.69 3.75
4.34% 21.58% 2.86 3.29 2.62 1.80
-22.54% -8.48% 2.83 3.59 3.72 3.40
23.18% 37.97% 1.13 4.30 4.39 8.18
-19.27% 27.51% 34.05 84.31 68.17 37.98
13.87% 0.15% 1.30 1.43 1.33 1.46
30.54% 35.57% 2.48 4.01 4.02 4.68
9.32% -10.25% 11.45 11.35 11.15 7.82
128.40% 47.14% 1.00 0.90 1.43 2.76
-60.90% 16.66% 34.82 58.91 100.85 109.02
7.52% 17.86% 5.38 5.63 5.12 4.86
18.52% 7.75% 12.12 10.84 9.89 7.49
-1.32% -34.21% 13.08 17.44 14.79 15.94
2.73% 6.94% 2.67 3.77 5.14 4.51
-54.19% 19.49% 6.10 6.43 4.53 3.15
5.18% 26.66% 13.10 13.54 11.76 13.06
46.88% -7.13% 6.22 6.17 7.74 8.28
0.17% 71.41% 16.16 15.96 19.17 14.18
-91.75% -66.37% 0.79 0.81 1.25 0.08
-9.60% 9.42% 4.27 6.48 4.50 3.65
-1.15% 24.02% 9.39 12.19 8.72 7.61
3.62% 78.97% 13.31 17.18 18.91 19.40
-34.31% 60.72% 20.73 18.38 29.52 19.49
8.81% 26.95% 21.90 19.91 12.94 11.00
0.42% 9.83% 6.58 7.26 8.43 8.52
6.99% -35.19% 3.18 2.35 4.18 5.38
-9.18% 122.69% 2.02 1.17 1.73 1.36
301.07% -72.30% 2.65 1.71 1.02 1.96
307.58% -64.14% 3.05 2.36 2.75 2.92
24.32% -16.16% 4.86 4.77 3.77 2.12
-38.52% -49.22% 3.30 2.98 1.85 1.34
11.99% 0.44% 2.48 2.36 2.36 1.16
69.31% 32.99% 12.68 13.26 3.94 0.76
-9.16% -2.65% 0.82 1.03 1.09 0.92
-18.54% 14.85% 6.07 6.68 8.09 8.60
-17.11% 7.97% 7.15 7.50 7.57 7.20
-38.56% 59.97% 2.44 9.98 8.42 158.12
2.86% 27.71% 2.38 3.20 2.73 2.64
2.74% 8.71% 5.32 5.85 4.27 3.86
4758.79% -36.94% 4.56 2.89 2.27 1.12
-16.49% 79.53% 3.82 4.34 4.40 3.79
-11.78% 9.78% 6.32 3.78 3.58 3.31
40.79% 15.75% 57.19 33.02 22.95 24.20
-17.12% 23.11% 10.05 9.11 9.98 12.76
47.73% 53.76% 10.23 7.54 9.84 7.53
9.40% 1.40% 5.61 6.52 5.84 7.29
-19.84% 31.44% 14.55 16.02 16.35 13.69
-22.66% -19.53% 1.95 3.45 4.18 4.02
16.30% 2.67% 0.75 1.05 1.62 2.31
40.20% 8.70% 6.51 8.43 6.20 5.94
-35.78% -27.95% 3.75 3.12 2.46 1.78
12.23% -3.15% 4.38 4.12 4.32 4.08
-20.86% 39.46% 3.39 2.72 1.91 1.83
-25.30% 9.54% 1.57 1.59 1.99 2.59
7.11% -16.21% 4.48 2.72 2.39 2.64
5.67% 161.02% 1.91 4.63 5.85 6.72
2.27% 12.76% 10.72 11.52 11.20 8.30
AR Turnover AR Turnover AR Turnover AR Turnover AR Turnover AR Turnover
2017 2018 2019 2020 2021 2022

5.25 3.38 2.77 2.79 2.38 3.32


7.36 5.90 10.75 5.28 4.56 5.05
3.39 2.97 2.24 2.42 2.44 2.22
32.87 41.01 48.71 70.95 122.05 81.25
1.85 1.70 1.61 1.49 1.79 1.78
86.75 39.49 48.59 267.48 561.28 144.88
2.13 2.57 2.21 2.01 2.65 2.88
4.41 4.75 5.15 5.04 5.05 6.10
16.65 14.33 12.95 13.31 16.93 12.90
8.29 8.70 8.20 7.94 9.10 9.58
26.92 13.41 12.94 3.97 1.89 8.22
1.26 1.28 2.58 2.16 1.26 3.58
37.10 28.45 29.40 42.55 63.24 109.76
3.99 2.55 2.93 2.76 1.65 1.01
1.76 2.19 1.39 0.59 2.42 5.05
4.83 7.25 3.66 2.46 3.77 4.08
3.82 4.96 6.05 7.20 8.63 6.94
3.20 1.96 2.43 1.28 2.49 3.22
3.12 2.63 3.78 4.12 3.42 1.55
27.55 19.89 21.02 24.19 21.57 24.36
3.01 2.99 2.13 2.79 2.37 2.00
4.58 5.04 4.70 4.45 6.40 6.19
7.93 7.09 9.30 10.56 12.25 7.34
2.27 1.40 1.21 1.02 0.76 0.08
47.40 59.84 57.81 62.24 51.13 44.19
6.56 6.65 7.49 7.20 6.44 5.71
101.31 97.52 99.26 164.93 103.14 102.89
3.31 2.88 2.87 2.13 2.50 2.65
6.22 6.31 5.84 6.08 5.23 4.89
6.74 6.04 5.84 4.23 4.30 4.47
3.45 4.69 5.57 5.08 5.55 7.06
7.62 9.73 10.51 9.86 9.10 7.93
2.79 0.95 0.68 0.62 1.48 2.38
1.90 25.32 7.32 4.93 0.70 1.51
2.14 2.45 1.79 2.07 2.50 2.55
7.56 7.05 6.18 4.95 5.41 5.55
12.70 8.86 6.57 8.76 6.65 9.21
8.62 2.60 20.49 1.26 6.70 4.65
8.39 9.41 19.40 7.47 2.37 2.69
1.56 2.65 2.37 2.30 3.00 2.10
1.53 0.54 0.89 2.34 0.22 0.21
2.64 2.39 2.11 2.91 3.84 2.67
1.75 1.86 2.29 1.67 0.97 0.65
5.57 2.62 2.61 3.72 1.83 0.52
4.76 5.32 5.08 6.51 7.53 8.78
2.18 2.30 2.43 2.37 2.35 2.54
2.68 2.49 2.37 1.85 1.74 1.94
5.37 4.83 4.51 4.14 5.82 4.49
10.49 14.36 41.53 29.05 9.07 7.60
0.71 0.40 0.79 1.55 1.76 1.94
5.50 6.07 6.43 6.10 5.77 5.58
7.24 7.81 7.91 7.88 8.43 8.68
2.57 5.25 1.91 1.48 3.78 3.30
196.66 80.45 76.86 54.76 22.48 36.88
4.13 3.44 3.91 5.18 5.92 6.86
9.34 8.18 7.47 22.79 69.22 177.95
17.79 7.99 6.59 3.17 1.88 1.54
3.43 2.97 2.78 2.05 2.27 2.30
3.13 3.64 3.34 2.29 1.12 1.82
14.66 14.69 12.12 12.66 14.06 22.10
12.04 9.74 5.95 6.65 9.91 8.17
12.38 11.88 11.44 8.04 8.25 17.59
0.03 0.51 0.12 2.95 0.28 1.36
3.60 0.74 0.58 0.73 0.74 0.92
7.20 5.76 6.11 5.36 5.82 6.27
18.68 18.87 20.03 19.40 21.70 33.48
8.98 4.23 9.35 6.52 8.27 6.59
11.69 16.11 25.72 27.19 25.55 28.48
6.60 6.30 6.34 7.61 7.54 7.90
4.99 4.77 4.83 4.23 4.81 3.26
1.37 2.07 2.00 2.26 1.93 3.77
2.95 2.70 4.28 2.30 7.70 2.86
4.56 3.78 4.19 2.06 7.01 3.39
2.27 1.71 1.50 2.55 2.81 2.12
1.24 0.82 1.11 0.86 0.61 0.37
1.39 0.84 0.97 0.83 1.00 1.18
3.39 1.22 1.10 1.02 1.85 3.21
1.02 1.28 0.92 0.72 0.72 0.72
6.00 17.63 26.85 15.77 7.46 6.47
6.08 5.88 5.42 4.80 4.01 5.47
10.30 5.70 7.33 5.29 3.23 5.42
1.84 1.71 1.89 1.72 1.81 2.46
2.87 2.20 1.81 2.06 2.25 2.70
0.15 0.34 0.00 0.27 3.08 2.00
2.54 1.66 2.31 3.12 2.78 6.12
3.32 2.01 2.90 4.07 4.03 4.47
28.32 21.73 24.35 37.54 37.85 46.22
16.36 17.44 16.66 13.52 13.30 17.37
8.28 8.22 6.64 6.82 6.75 6.55
6.05 7.32 7.90 6.12 10.14 10.17
11.73 11.38 9.61 6.08 5.81 11.50
5.22 3.46 2.84 2.49 1.64 1.31
2.98 4.02 2.81 2.37 2.33 1.95
4.17 3.14 2.27 1.56 2.00 1.68
1.92 1.84 1.42 2.49 2.12 1.71
3.85 4.14 4.15 3.93 4.58 4.24
1.54 1.16 1.34 0.71 0.62 1.07
4.29 2.71 2.29 1.97 1.41 1.67
1.57 1.92 2.47 2.40 2.39 2.06
6.28 3.73 2.54 2.35 2.78 4.93
7.02 7.57 8.27 5.92 4.44 4.53
Inventory Inventory Inventory Inventory Inventory Inventory
Turnover Turnover Turnover Turnover Turnover Turnover
2013 (Lần) 2014 2015 2016 2017 2018

4.43 4.33 4.18 3.96 6.95 9.92


16.46 24.59 13.37 17.26 25.13 13.69
14.93 15.66 14.95 15.77 10.67 10.63
6.50 7.41 6.52 5.71 4.09 3.86
13.17 10.38 12.16 12.45 11.20 9.92
6.39 5.97 5.55 5.21 5.51 6.36
8.35 9.67 8.74 9.31 6.72 10.30
47.52 32.91 33.72 28.52 21.00 20.67
57.86 73.77 46.81 108.34 124.30 115.70
66.06 21.52 33.99 38.64 41.94 49.19
15.88 7.44 5.42 6.23 7.20 8.74
3.63 2.32 3.26 6.95 5.70 3.39
8.41 8.72 11.64 15.27 23.43 37.24
3.35 4.77 4.17 2.51 3.26 3.31
1.87 1.87 2.32 3.69 4.42 7.15
2.54 1.54 1.75 1.78 2.22 5.39
4.42 5.70 6.78 7.13 7.90 10.97
2.32 6.10 8.44 5.57 5.66 7.32
1.23 0.79 1.22 2.93 2.09 2.95
2.20 2.60 3.28 2.51 2.30 2.32
2.77 2.97 2.20 2.98 3.45 2.71
4.65 6.02 6.96 5.33 3.88 5.09
2.36 2.35 2.76 2.38 2.23 2.69
130.79 176.75 23.84 8.40 10.29 15.23
2.57 3.35 3.15 3.23 3.31 3.74
42.11 36.86 43.42 21.97 14.60 15.26
4.12 4.52 5.99 5.98 6.37 5.29
18.30 49.46 53.99 61.73 60.62 59.73
291.09 170.75 77.22 51.68 63.66 108.71
3.06 3.24 4.00 3.94 3.67 3.41
90.81 111.14 140.59 168.16 143.23 172.12
3.55 4.33 4.96 5.90 5.43 6.00
9.48 26.15 33.16 40.84 34.37 12.98
0.10 0.46 0.56 0.03 0.03 1.31
0.87 0.75 0.75 0.93 0.97 1.06
9.32 8.67 10.21 11.22 12.67 13.34
23.18 58.93 169.23 465.60 151.66 21.52
2.72 2.09 2.70 2.15 5.60 6.12
0.43 0.43 1.40 0.44 0.72 0.56
3.02 3.58 3.50 4.64 3.37 4.46
1.44 1.43 0.95 1.03 1.48 0.46
4.03 3.62 3.03 2.61 2.12 1.83
2.60 3.30 4.28 2.75 2.55 2.01
3.82 6.79 4.85 3.05 1.71 1.23
8.66 7.52 7.73 10.39 14.10 15.04
1.50 2.69 3.06 2.20 2.85 3.05
8.38 9.81 8.39 8.84 6.93 4.34
1.11 8.97 9.07 18.23 20.72 13.76
1.96 2.42 2.26 2.21 2.31 4.72
0.48 0.54 0.65 1.69 2.41 2.53
2.08 2.84 3.12 2.48 2.54 2.77
48.45 45.56 47.15 49.52 58.64 56.25
3.84 3.78 6.04 12.15 11.46 30.85
9.09 20.07 43.03 16.53 7.51 5.95
4.59 3.78 3.16 3.79 3.73 3.40
17.74 16.06 14.52 13.82 9.04 8.83
153.66 161.55 122.81 132.12 630.63 85.48
30.24 27.89 32.71 30.32 24.74 18.05
2.39 2.93 3.10 3.14 4.57 9.18
4.49 6.90 5.42 4.84 5.28 5.41
10.76 11.51 9.52 5.62 5.93 5.78
13.10 17.47 15.00 11.46 11.86 13.94
1.14 1.44 6.06 57.55 6.15 26.36
0.60 0.51 0.44 0.47 0.52 0.09
37.62 48.00 37.85 39.78 49.22 39.49
92.55 113.55 156.22 54.10 49.99 114.54
6.77 10.97 10.99 5.65 10.60 6.54
15.92 16.63 11.28 11.77 13.32 16.38
6.27 6.13 7.55 5.97 4.04 4.32
8.00 7.07 12.29 9.00 7.56 5.04
13.70 8.10 11.16 12.10 7.49 6.15
2.69 3.22 1.54 1.67 2.81 2.63
3.15 2.97 2.61 2.18 3.85 3.46
3.15 2.46 3.73 2.41 3.26 3.90
2.35 2.62 2.33 1.58 1.58 0.95
1.99 2.23 2.67 1.54 2.19 1.73
0.54 0.87 18.24 24.06 3.20 3.68
1.75 2.33 1.86 1.67 2.14 3.67
5.72 5.88 7.72 8.00 4.78 9.30
7.21 6.67 6.88 7.32 6.76 6.76
-0.03 0.34 0.09 0.96 0.04 0.01
4.02 6.01 6.21 5.71 3.61 3.17
13.06 12.92 11.63 9.58 5.70 4.97
1.49 4.71 4.37 4.67 1.25 2.50
12.66 23.92 27.57 15.90 10.30 6.06
4.45 4.04 4.82 3.93 3.98 4.25
21.77 31.86 39.07 29.93 25.58 23.19
113.98 132.81 107.94 108.17 91.86 82.65
13.01 10.42 11.06 5.62 5.02 5.56
1.85 2.38 2.30 2.88 2.77 2.85
3.69 4.17 4.49 3.93 3.28 3.45
6.37 6.24 6.86 7.61 9.73 9.08
6.72 6.54 6.99 8.08 10.76 19.66
24.98 36.95 30.84 34.59 45.74 55.82
1.93 2.68 4.56 5.20 7.14 7.85
9.53 7.77 9.29 7.48 7.46 7.30
0.98 1.27 1.74 2.34 2.18 1.55
0.70 0.67 0.76 0.82 1.46 1.07
2.66 2.86 3.00 3.62 2.54 2.52
0.78 2.10 3.34 1.34 1.08 1.63
7.01 5.67 4.47 3.68 3.01 2.55
Inventory Inventory Inventory Inventory
AP Turnover AP Turnover
Turnover Turnover Turnover Turnover
2013 (Lần) 2014
2019 2020 2021 2022

5.49 2.58 2.61 2.90 3.31 3.44


18.25 8.46 10.21 12.54 11.10 10.90
8.34 8.63 9.31 7.24 8.05 9.81
5.78 10.76 11.07 7.70 4.96 4.87
8.79 8.07 6.80 6.13 6.85 6.79
7.32 7.08 6.84 5.56 5.74 6.99
10.19 6.46 6.14 6.36 6.36 7.33
22.16 19.61 16.08 16.89 121.83 75.64
92.65 96.84 111.55 92.89 38.40 4.95
52.86 37.24 33.20 32.76 25.34 7.08
39.14 18.96 8.66 14.53 7.77 5.06
4.64 4.10 2.39 3.40 6.23 6.92
42.90 34.71 34.52 34.14 2.08 3.22
2.79 2.60 2.69 3.74 6.82 7.84
5.60 0.69 0.58 0.71 3.24 3.05
3.87 3.63 2.48 3.02 8.10 5.76
13.04 11.71 15.96 18.36 3.34 4.14
10.99 6.36 5.11 5.39 1,392.18 167.07
6.12 4.06 4.34 6.01 5.25 2.85
2.50 2.26 2.29 2.00 23.04 28.09
1.36 1.27 0.43 0.23 6.94 5.66
4.93 4.81 5.62 4.63 17.11 24.48
3.46 3.09 3.19 1.69 73.51 140.02
24.34 15.33 6.39 0.77 26.76 34.67
2.52 2.10 1.81 1.54 2.27 3.89
19.40 17.51 16.12 14.35 10.48 13.18
5.46 7.35 8.00 6.42 11.76 10.69
56.79 32.94 38.28 42.29 6.58 7.86
59.15 48.23 66.82 66.10 42.40 86.17
3.88 3.31 2.81 2.05 3.99 4.12
205.32 146.25 79.66 117.26 5.48 7.85
5.52 5.16 6.39 7.72 8.95 10.58
13.08 8.18 5.83 7.75 7.46 9.25
0.74 0.35 0.07 0.06 1.44 6.23
0.74 0.93 0.94 1.17 8.41 7.84
12.04 10.83 7.95 7.48 18.21 17.12
3.28 5.41 14.79 12.42 1.98 9.74
6.79 27.38 10.33 14.60 6.10 3.40
0.88 0.60 0.78 0.52 3.42 3.94
4.11 3.22 2.84 1.52 2.44 2.66
0.60 2.19 0.17 0.21 6.07 5.13
1.15 1.03 1.03 0.79 13.02 15.96
1.84 1.24 0.80 0.37 3.92 3.88
1.28 2.55 2.49 1.09 29.18 21.06
10.63 10.02 10.05 9.01 9.29 12.92
3.84 3.06 2.34 2.91 2.77 3.53
3.25 2.81 3.82 6.26 4.73 5.87
13.65 9.75 5.50 4.18 1.93 9.90
6.28 2.90 2.07 3.33 49.50 41.53
2.80 5.00 7.44 4.84 1.12 1.11
2.97 2.58 2.35 2.50 25.14 18.14
57.69 92.02 97.32 67.64 41.52 65.58
16.40 4.32 8.39 15.64 9.45 19.61
9.19 5.22 1.78 2.00 12.72 13.78
3.19 3.59 4.25 3.27 24.97 20.43
5.41 5.21 7.42 8.70 14.25 15.95
37.62 26.20 20.25 24.88 11.11 14.77
14.78 9.97 13.61 17.85 5.20 8.86
9.74 8.07 4.44 8.71 3.93 6.02
5.30 5.71 4.47 5.04 38.85 77.69
4.70 4.94 5.86 5.64 18.56 17.09
18.74 22.40 15.14 18.56 39.34 64.43
3.62 244.98 16.99 0.00 3.94 3.80
0.12 12.29 15.69 13.38 0.55 0.49
34.72 25.91 22.64 24.67 14.65 16.61
103.81 70.90 82.78 119.89 15.80 16.55
8.89 5.58 4.21 4.65 16.02 12.88
15.24 12.54 16.02 24.45 18.78 13.33
5.19 5.98 5.79 5.63 7.81 9.20
6.42 9.91 9.40 5.43 14.58 19.37
7.73 9.26 3.71 5.59 5.17 3.09
3.98 3.42 12.31 3.26 10.78 18.43
4.38 4.04 12.48 4.52 10.19 6.20
3.81 4.19 5.05 4.25 7.20 6.03
1.21 0.92 0.51 0.21 6.21 5.99
1.65 1.16 1.23 1.16 5.15 7.15
5.35 3.65 13.11 30.46 8.92 8.15
2.82 1.93 1.99 1.87 1.21 2.30
9.81 12.80 8.78 8.34 94.59 143.44
6.60 5.87 4.11 3.82 12.36 10.59
0.08 0.08 0.04 0.09 -0.14 1.86
2.51 2.70 2.60 3.70 3.80 5.90
5.05 6.49 6.10 5.54 21.64 17.70
0.01 1.47 278.90 350.90 3.06 2.76
4.11 4.74 4.33 8.35 4.57 5.26
3.33 1.08 0.97 1.22 9.67 5.72
27.24 26.87 25.36 25.66 11.63 16.26
159.44 136.57 139.96 252.06 8.89 10.36
5.27 3.94 4.51 4.59 58.10 33.47
3.11 2.73 3.12 2.87 3.81 7.12
3.19 2.37 2.03 2.63 13.62 14.47
11.46 15.15 10.54 6.60 36.98 51.10
20.02 33.69 39.54 28.26 6.53 11.07
33.35 24.09 127.32 51.53 9.36 11.62
5.57 6.77 4.82 8.33 15.33 13.23
7.01 7.98 9.12 7.65 9.77 9.09
1.93 1.38 1.14 1.92 4.08 3.82
1.13 1.55 1.98 2.85 5.64 5.45
2.74 3.84 6.58 6.24 2.67 2.08
4.35 3.94 3.22 7.21 1.71 3.54
3.04 3.34 3.88 4.65 6.48 6.24
AP Turnover AP Turnover AP Turnover AP Turnover AP Turnover AP Turnover
2015 2016 2017 2018 2019 2020

3.38 4.06 5.75 4.04 4.43 2.96


7.04 9.23 12.57 7.53 15.39 8.36
8.66 7.93 4.88 4.85 3.97 5.40
4.37 3.76 3.17 3.35 3.47 4.29
7.75 7.59 6.22 5.80 6.16 5.70
6.81 7.33 7.72 5.52 4.64 4.23
5.26 5.92 6.09 7.29 4.50 3.53
93.84 82.79 33.86 27.46 53.43 124.34
2.32 64.90 80.28 116.18 71.49 43.62
14.43 11.67 4.65 4.32 8.16 15.56
3.71 3.83 4.04 4.04 13.17 7.08
18.51 12.88 6.57 7.30 11.94 8.46
4.31 6.72 15.00 17.64 17.84 22.46
7.07 4.71 4.93 3.97 4.47 4.87
3.38 3.21 3.43 3.78 2.01 0.84
6.00 6.19 4.16 6.84 4.28 3.82
4.55 4.85 3.93 4.44 5.48 6.51
104.06 64.21 65.14 21.72 20.38 32.44
3.21 7.49 6.79 7.36 5.25 5.44
41.29 36.13 33.18 34.39 26.42 17.80
4.17 4.41 3.70 3.01 2.36 3.27
35.79 24.24 13.69 13.25 11.87 10.17
62,995.50 38.56 49.30 96.75 40.69 31.48
38.09 12.18 9.14 6.11 6.79 4.74
4.47 5.64 6.88 9.79 7.04 7.75
13.13 7.93 20.08 16.98 13.36 13.09
13.94 14.52 15.94 13.95 13.49 12.28
8.71 7.75 5.90 6.03 6.28 4.20
52.90 51.12 78.06 66.62 66.46 82.11
4.92 4.27 4.58 3.63 3.22 2.60
14.61 10.64 9.38 13.03 11.64 8.22
9.04 6.65 5.74 5.42 5.20 6.64
8.96 5.28 2.84 1.57 1.47 1.32
5.91 0.36 0.59 16.87 6.87 2.88
11.31 11.42 10.92 13.02 9.81 10.75
18.05 15.97 12.94 13.44 14.08 11.66
18.15 21.15 44.95 48.34 7.60 5.91
3.39 2.77 6.93 5.00 5.93 4.89
21.59 10.89 17.90 15.36 16.77 9.38
2.44 2.57 1.83 2.83 2.56 2.56
4.00 4.49 4.90 1.60 1.94 4.40
9.57 7.65 7.05 6.42 4.69 4.18
3.65 2.74 3.03 3.35 4.57 2.28
37.80 32.44 19.94 20.93 13.03 9.41
8.17 8.26 7.28 7.49 9.02 9.24
3.00 2.22 2.74 2.50 2.76 2.50
6.13 8.53 8.20 7.37 8.95 9.28
8.64 12.62 11.38 10.63 13.18 23.41
28.81 22.00 6.40 10.87 27.79 9.55
0.97 1.60 0.92 0.55 0.87 1.41
15.02 19.83 35.02 24.91 17.79 10.05
26.97 20.42 39.39 27.65 27.07 28.91
20.73 16.68 7.87 9.16 3.59 3.11
12.05 11.07 15.97 23.45 47.53 43.92
22.56 24.30 14.16 11.85 12.59 16.05
22.36 15.15 10.19 10.44 6.58 8.78
23.68 33.03 54.61 28.72 32.09 55.20
15.14 16.29 12.73 8.94 6.66 4.38
9.46 10.16 10.42 9.25 10.11 8.49
50.93 36.19 40.40 46.33 46.99 46.58
21.03 18.94 14.18 13.26 10.92 11.15
45.26 18.11 17.47 23.02 20.34 13.78
4.86 0.48 0.05 0.72 0.17 3.06
0.40 0.43 0.50 0.09 0.11 1.09
10.11 9.69 12.25 12.16 13.80 11.19
17.66 18.18 13.33 16.08 23.46 14.79
10.64 9.57 12.05 4.04 5.43 3.31
10.03 13.97 15.73 13.00 8.87 7.29
8.77 5.57 4.41 5.71 7.71 17.39
19.87 20.43 22.19 12.22 14.04 19.49
5.26 5.11 4.63 7.37 7.02 5.61
5.14 4.37 4.48 3.87 8.48 6.97
6.16 5.01 6.39 5.30 9.04 7.33
8.46 6.42 8.87 6.83 6.47 10.61
5.06 3.38 3.48 2.51 4.01 3.15
9.43 4.90 6.30 3.45 2.41 1.82
28.92 4.85 0.84 1.66 2.31 2.64
5.00 5.30 6.43 9.43 7.79 6.21
62.06 42.32 27.66 44.03 65.21 71.38
10.67 11.25 9.50 10.27 9.61 7.93
0.87 9.69 0.26 0.09 1.16 2.45
5.50 5.93 4.54 3.38 2.84 3.57
17.09 17.76 10.23 10.31 11.65 10.90
1.96 2.41 0.68 1.88 0.02 3.42
5.76 5.57 3.49 2.08 2.80 3.76
7.42 8.02 9.47 6.85 5.73 3.51
16.57 12.47 14.61 18.23 20.08 14.99
18.38 35.07 41.76 28.02 17.72 13.66
29.20 20.31 24.85 24.67 22.27 15.86
12.17 11.61 12.50 11.47 8.48 10.69
14.67 13.29 10.39 9.24 11.14 12.97
52.62 43.52 17.53 14.53 40.88 25.99
13.34 14.94 17.64 24.67 13.45 9.54
12.01 11.13 9.40 10.60 10.42 8.01
13.11 7.07 4.81 3.24 2.42 3.84
9.89 7.62 6.53 7.84 8.75 8.17
3.30 2.86 2.24 1.64 1.90 1.30
5.00 4.54 6.30 3.46 2.98 2.75
1.96 2.45 1.70 1.95 2.44 2.99
4.55 4.32 5.14 4.13 3.14 2.47
5.06 3.28 2.57 2.53 3.27 3.08
AP Turnover AP Turnover CAR 2013
CAR 2014 CAR 2015 CAR 2016
2021 2022 (Lần)

2.78 3.60 1.42 1.09 0.94 1.12


8.86 14.72 1.48 1.48 1.69 1.57
6.37 6.51 1.37 1.32 1.24 1.26
4.56 3.98 0.48 0.47 0.41 0.36
5.30 4.16 1.51 1.76 1.76 1.79
4.39 4.02 0.48 0.39 0.43 0.49
4.09 4.06 1.50 1.57 1.51 1.55
197.00 78.68 8.37 7.34 4.85 6.25
59.63 86.61 1.55 0.84 2.06 1.89
17.20 12.36 1.91 1.85 4.86 3.52
3.98 9.26 1.10 1.17 1.56 1.40
4.62 6.55 1.24 1.15 1.33 1.36
20.27 15.67 0.87 0.25 0.21 0.15
4.44 2.86 1.16 1.41 2.06 1.52
2.21 2.84 1.04 1.52 1.56 1.39
5.34 5.09 1.23 0.97 1.02 2.47
8.40 7.38 0.88 0.78 0.84 0.80
151.79 199.48 1.18 1.25 1.26 1.22
7.75 4.12 1.23 1.53 1.29 1.40
15.63 14.62 2.17 2.98 2.68 2.31
3.07 3.25 1.38 1.34 1.30 1.26
9.59 6.06 1.13 1.11 1.15 1.03
68.61 7.61 6.91 14.50 12.08 9.40
2.68 0.71 3.18 1.84 4.10 4.73
10.44 10.47 0.36 0.35 0.36 0.35
13.74 14.32 4.66 7.79 6.11 12.45
13.12 12.08 1.11 1.17 1.44 1.61
6.27 7.29 1.32 1.35 1.29 1.40
76.06 55.11 4.87 8.32 2.63 3.05
2.85 3.56 1.56 0.77 1.91 2.10
5.88 6.56 3.36 4.80 6.89 4.44
7.75 7.23 0.74 0.74 0.68 0.75
1.30 1.61 1.15 1.80 2.72 1.39
0.42 0.88 1.60 2.19 4.01 3.55
8.55 7.46 2.55 3.16 2.28 2.42
9.89 10.50 1.72 1.58 1.78 1.41
8.17 25.42 1.00 0.58 0.84 0.94
7.51 12.14 1.87 1.70 1.87 1.52
12.93 11.73 1.62 1.71 1.09 1.18
3.52 2.74 1.04 1.01 1.03 1.07
0.24 0.32 1.08 1.10 1.09 1.06
4.37 3.39 1.00 1.02 1.01 1.02
1.33 0.80 1.04 1.08 1.07 1.06
8.64 7.58 1.20 1.17 1.10 1.11
9.19 13.05 2.03 2.23 1.66 1.92
2.09 2.15 1.03 1.03 1.04 1.17
7.76 7.22 1.65 1.69 2.59 2.52
40.99 41.27 2.79 3.91 2.32 1.88
3.84 5.88 3.53 3.48 4.09 4.74
1.58 1.69 1.15 1.00 1.04 1.04
10.33 12.03 1.85 2.11 2.19 1.88
19.76 19.17 1.24 1.71 2.31 3.90
8.64 12.45 1.22 1.26 1.33 1.26
15.98 14.12 3.88 3.84 3.29 2.37
20.52 16.52 1.51 1.30 1.24 1.38
14.26 16.51 1.98 2.31 2.10 1.08
83.79 136.82 1.96 2.58 2.68 4.82
5.07 5.37 1.09 1.66 2.00 1.84
3.90 9.53 0.98 0.63 1.18 1.27
66.64 104.83 3.12 2.63 3.02 2.01
16.60 18.18 1.18 1.40 1.39 1.23
12.76 23.56 2.40 2.12 2.49 1.10
0.24 0.00 1.88 2.09 2.67 3.80
1.01 1.10 1.08 1.04 1.04 1.04
14.77 27.67 0.87 1.04 1.06 0.77
15.00 28.07 0.62 0.58 0.54 0.60
4.91 7.40 1.27 1.63 1.36 1.19
8.94 10.74 1.23 1.61 2.31 1.92
39.04 32.27 1.23 1.52 1.80 1.78
16.32 10.55 1.42 2.21 1.56 1.43
3.01 9.02 1.37 1.50 1.61 1.57
15.67 3.83 2.17 2.95 2.53 1.79
14.56 4.92 1.20 1.07 1.30 1.09
10.19 7.20 0.98 1.02 1.02 1.00
1.93 0.83 1.22 1.38 1.04 1.04
2.35 2.30 1.02 1.11 1.34 1.35
2.96 2.42 1.76 0.94 1.56 0.19
6.71 6.75 1.11 1.03 1.61 1.56
27.65 16.06 1.35 1.15 1.08 0.73
6.44 5.50 1.60 1.54 1.49 1.40
1.42 2.25 0.63 0.81 1.30 1.56
3.84 5.67 1.22 1.34 1.14 1.12
8.56 6.71 4.00 4.06 5.09 4.37
6.49 3.89 1.59 1.21 1.39 6.52
2.91 5.06 1.02 1.02 1.01 1.02
6.78 6.02 0.85 0.94 1.07 1.11
14.41 17.62 0.84 1.28 0.70 0.66
16.68 21.40 1.63 2.00 2.71 3.20
14.73 7.03 1.16 1.13 1.23 1.06
32.77 29.35 0.92 1.24 1.38 1.47
10.22 12.45 1.92 1.92 2.05 1.95
16.03 22.34 1.29 1.25 1.22 1.20
8.09 7.43 1.44 1.56 1.86 1.62
10.36 5.63 2.01 2.49 2.95 2.47
2.48 2.34 1.11 1.10 1.10 1.08
8.19 7.79 1.15 1.24 1.24 1.17
1.30 2.16 1.53 1.41 1.68 1.37
2.15 2.40 1.23 1.08 1.24 1.03
3.39 2.89 1.06 1.10 1.07 1.04
1.82 3.82 1.27 1.63 1.15 1.18
2.90 3.10 0.50 0.58 0.54 0.56
CAR 2017 CAR 2018 CAR 2019 CAR 2020 CAR 2021 CAR 2022

1.18 1.16 1.29 1.15 1.25 1.50


1.35 1.41 1.23 1.17 1.33 1.31
0.79 0.88 0.90 0.93 1.00 1.00
0.44 0.40 0.25 0.27 0.32 0.42
1.66 1.78 1.75 1.86 2.07 1.81
0.42 0.34 0.34 0.32 0.36 0.53
1.73 1.58 1.61 1.61 1.66 1.97
7.82 9.85 11.59 11.85 13.65 12.02
3.42 2.13 1.57 1.06 2.35 2.45
1.29 2.38 4.86 5.00 4.72 3.86
2.36 3.48 3.90 2.75 2.57 23.28
1.52 1.39 1.09 1.27 1.27 1.15
0.19 0.30 0.37 0.83 1.25 1.63
1.35 1.36 1.17 1.75 2.42 2.49
1.82 1.79 1.18 2.04 1.48 1.60
1.89 1.33 1.66 1.48 2.02 1.10
0.80 0.78 0.71 0.77 0.81 0.88
1.25 1.22 1.42 1.33 1.42 1.30
1.34 1.23 1.06 1.10 1.21 1.09
2.80 3.39 2.64 3.62 2.90 2.58
1.24 1.41 1.62 1.87 1.15 1.17
1.09 1.29 1.08 1.22 1.30 1.23
11.76 17.30 1.33 2.07 1.69 0.84
2.80 3.37 2.53 2.05 2.81 1.91
0.63 0.82 0.91 1.01 1.21 1.10
19.03 14.83 13.65 19.62 23.52 5.79
1.48 1.28 1.13 1.23 0.99 1.01
1.50 1.15 1.08 1.04 1.22 1.44
3.55 4.53 6.10 6.76 9.12 8.02
1.95 1.81 1.48 1.24 1.42 1.84
5.87 9.13 7.52 4.45 4.26 3.35
0.73 0.87 1.01 1.21 1.39 1.35
1.74 1.28 1.39 1.22 1.84 1.42
1.68 3.17 4.80 2.76 11.26 1.50
2.60 2.84 2.60 2.39 2.81 2.72
1.62 2.11 1.58 1.57 1.44 1.50
0.91 1.39 1.47 2.07 4.03 3.95
2.21 47.77 12.11 1.39 1.08 1.04
1.83 3.04 5.34 2.81 2.73 2.97
1.01 0.99 1.03 1.08 1.35 1.46
1.04 0.98 0.99 1.01 1.00 1.04
1.03 1.04 1.04 1.05 1.08 1.01
1.06 1.04 1.03 1.03 1.03 0.98
1.16 1.11 1.10 1.08 1.14 1.10
1.48 1.57 1.52 1.57 1.30 1.35
1.12 1.04 1.12 1.09 1.06 0.99
2.36 2.74 2.35 2.54 1.92 4.58
3.62 5.70 3.93 10.16 6.90 8.21
1.22 1.64 1.58 1.45 1.24 1.49
0.96 0.99 1.02 0.98 0.99 1.12
1.84 1.35 1.37 1.26 1.13 1.21
1.93 2.27 2.38 2.74 2.05 2.28
1.44 1.34 1.51 1.84 1.79 1.65
2.49 4.39 4.00 5.79 11.69 21.29
1.19 1.12 1.27 1.32 1.25 1.38
1.00 1.11 1.14 1.45 1.63 1.38
7.73 10.35 9.08 15.74 38.26 3.98
1.60 1.63 1.66 1.62 1.72 1.62
1.26 1.22 1.23 1.21 1.29 1.20
2.41 2.16 2.42 4.83 2.25 5.30
1.07 1.05 1.04 1.01 1.03 1.04
1.04 0.96 1.06 1.11 1.17 1.25
2.82 2.36 2.77 1.19 1.88 2.32
1.04 1.04 1.44 1.49 1.59 1.58
0.93 0.90 0.77 0.89 0.99 3.90
0.43 0.56 0.46 0.61 0.65 0.68
0.95 1.06 1.02 1.00 1.05 1.05
1.97 0.48 0.51 0.57 0.71 0.68
1.68 1.49 1.69 2.57 2.33 2.07
1.52 1.53 1.94 1.52 1.92 2.39
1.55 1.74 1.43 1.27 1.23 1.37
1.21 1.10 1.40 1.29 1.32 1.51
1.02 1.02 1.11 1.13 1.17 1.63
1.25 1.31 1.40 1.36 1.33 1.25
1.19 1.15 1.20 1.21 1.24 1.17
1.42 1.10 0.99 0.95 1.08 1.37
1.01 1.63 1.24 1.46 1.07 1.14
1.52 1.91 1.64 2.00 2.26 2.17
0.90 0.88 1.13 1.12 1.21 1.25
1.53 1.81 2.01 2.12 2.69 1.17
1.63 1.43 1.40 1.33 1.16 1.22
1.38 1.27 1.07 1.03 1.05 1.00
4.54 4.74 4.60 4.62 4.50 3.36
8.70 15.27 36.19 2.26 3.34 14.06
1.01 1.03 1.06 1.09 1.08 1.08
1.21 1.30 1.51 2.67 3.73 3.54
0.71 1.65 3.04 4.13 3.42 6.59
2.17 2.62 2.53 2.99 3.52 3.19
0.75 1.01 1.00 1.02 1.09 1.06
1.41 1.37 1.81 3.34 3.23 3.26
1.90 1.74 2.07 2.24 2.79 2.74
1.26 1.14 1.16 1.00 1.02 1.21
1.54 1.53 1.32 1.30 1.55 1.75
2.54 3.88 5.79 6.64 3.47 2.41
1.09 1.07 0.84 1.07 1.15 1.18
1.13 1.09 1.13 1.16 1.23 1.22
1.28 1.23 1.21 1.29 1.31 1.44
1.09 0.99 1.05 1.08 1.14 1.16
1.05 1.06 1.08 1.09 1.11 1.15
1.41 1.85 1.95 1.05 1.27 1.04
0.50 0.60 0.59 0.59 0.67 0.66
Tổng vốn Tổng vốn Tổng vốn Tổng vốn Tổng vốn Tổng vốn
vay/ Tổng TS vay/ Tổng TS vay/ Tổng TS vay/ Tổng TS vay/ Tổng TS vay/ Tổng TS
Chỉ số năm Chỉ số năm Chỉ số năm Chỉ số năm Chỉ số năm Chỉ số năm
Năm: 2013 Năm: 2014 Năm: 2015 Năm: 2016 Năm: 2017 Năm: 2018
Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần

0.18 0.26 0.11 0.10 0.26 0.30


0.00 0.00 0.01 0.11 0.14 0.03
0.38 0.34 0.39 0.30 0.48 0.46
0.65 0.59 0.45 0.33 0.38 0.34
0.25 0.23 0.28 0.28 0.34 0.29
0.66 0.60 0.54 0.55 0.52 0.44
0.28 0.23 0.27 0.21 0.32 0.25
0.00 0.00 0.02 0.01 0.01 0.00
0.39 0.27 0.27 0.26 0.25 0.21
0.16 0.10 0.09 0.08 0.15 0.13
0.00 0.00 0.00 0.19 0.19 0.15
0.28 0.63 0.49 0.37 0.49 0.51
0.58 0.55 0.45 0.50 0.42 0.27
0.20 0.15 0.12 0.07 0.08 0.18
0.14 0.15 0.14 0.09 0.14 0.10
0.23 0.24 0.32 0.18 0.23 0.19
0.26 0.43 0.50 0.49 0.36 0.32
0.03 0.01 0.00 0.58 0.02 0.01
0.50 0.18 0.28 0.30 0.43 0.41
0.20 0.13 0.15 0.23 0.17 0.11
0.34 0.34 0.16 0.18 0.39 0.33
0.52 0.62 0.56 0.59 0.53 0.60
0.05 0.00 0.00 0.00 0.00 0.00
0.00 0.11 0.05 0.00 0.00 0.02
0.65 0.65 0.56 0.60 0.50 0.51
0.00 0.00 0.00 0.00 0.00 0.00
0.22 0.10 0.09 0.00 0.00 0.13
0.07 0.19 0.21 0.10 0.07 0.32
0.00 0.00 0.02 0.04 0.04 0.00
0.20 0.13 0.14 0.13 0.17 0.18
0.00 0.00 0.00 0.00 0.00 0.00
0.44 0.40 0.33 0.25 0.22 0.17
0.51 0.41 0.52 0.49 0.49 0.51
0.00 0.00 0.00 0.09 0.09 0.00
0.01 0.00 0.02 0.07 0.03 0.03
0.12 0.12 0.12 0.13 0.10 0.06
0.30 0.33 0.29 0.37 0.38 0.28
0.16 0.13 0.09 0.07 0.12 0.00
0.07 0.12 0.05 0.09 0.07 0.01
0.27 0.28 0.26 0.26 0.23 0.22
0.36 0.36 0.38 0.32 0.32 0.31
0.58 0.53 0.50 0.57 0.53 0.50
0.37 0.38 0.39 0.42 0.46 0.45
0.27 0.25 0.31 0.33 0.42 0.37
0.00 0.00 0.05 0.02 0.01 0.00
0.34 0.30 0.36 0.36 0.33 0.34
0.00 0.07 0.09 0.07 0.10 0.11
0.12 0.04 0.02 0.03 0.01 0.02
0.00 0.00 0.00 0.00 0.08 0.06
0.29 0.26 0.25 0.18 0.15 0.09
0.28 0.28 0.28 0.35 0.40 0.54
0.03 0.02 0.00 0.00 0.00 0.00
0.14 0.07 0.21 0.21 0.15 0.12
0.00 0.00 0.01 0.00 0.00 0.00
0.20 0.33 0.35 0.34 0.40 0.43
0.47 0.38 0.36 0.31 0.33 0.28
0.00 0.03 0.00 0.00 0.00 0.00
0.24 0.15 0.20 0.31 0.37 0.30
0.18 0.14 0.19 0.24 0.34 0.32
0.07 0.17 0.11 0.15 0.16 0.19
0.20 0.27 0.28 0.39 0.42 0.45
0.00 0.12 0.15 0.23 0.31 0.41
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.02 0.00 0.00 0.00
0.32 0.25 0.26 0.37 0.34 0.40
0.26 0.24 0.22 0.20 0.17 0.22
0.00 0.00 0.13 0.16 0.43 0.26
0.02 0.06 0.00 0.34 0.31 0.60
0.22 0.12 0.02 0.00 0.07 0.11
0.12 0.02 0.08 0.02 0.09 0.09
0.08 0.03 0.28 0.44 0.38 0.34
0.15 0.09 0.24 0.33 0.40 0.38
0.34 0.36 0.34 0.43 0.32 0.31
0.56 0.49 0.47 0.49 0.42 0.18
0.39 0.33 0.36 0.34 0.38 0.36
0.46 0.47 0.45 0.43 0.43 0.38
0.08 0.15 0.28 0.08 0.07 0.06
0.05 0.05 0.02 0.01 0.06 0.06
0.16 0.29 0.35 0.50 0.41 0.33
0.21 0.17 0.15 0.10 0.08 0.07
0.16 0.03 0.06 0.12 0.21 0.14
0.21 0.24 0.35 0.42 0.43 0.49
0.06 0.04 0.06 0.03 0.02 0.05
0.12 0.02 0.00 0.00 0.00 0.00
0.11 0.03 0.05 0.10 0.19 0.27
0.36 0.42 0.45 0.41 0.39 0.39
0.43 0.29 0.34 0.23 0.19 0.11
0.00 0.00 0.00 0.00 0.00 0.00
0.57 0.59 0.53 0.63 0.73 0.71
0.49 0.46 0.37 0.27 0.39 0.27
0.05 0.09 0.02 0.06 0.07 0.02
0.00 0.00 0.00 0.00 0.00 0.00
0.11 0.05 0.01 0.00 0.00 0.00
0.05 0.00 0.00 0.00 0.10 0.04
0.12 0.20 0.18 0.22 0.28 0.19
0.43 0.35 0.34 0.41 0.42 0.48
0.10 0.01 0.00 0.12 0.16 0.15
0.23 0.22 0.18 0.15 0.23 0.22
0.20 0.17 0.24 0.25 0.30 0.27
0.32 0.09 0.06 0.05 0.00 0.06
0.71 0.64 0.63 0.56 0.54 0.44
Tổng công Tổng công
Tổng vốn Tổng vốn Tổng vốn Tổng vốn
nợ/ Tổng tài nợ/ Tổng tài
vay/ Tổng TS vay/ Tổng TS vay/ Tổng TS vay/ Tổng TS
sản sản
Chỉ số năm Chỉ số năm Chỉ số năm Chỉ số năm
Chỉ số TTM Chỉ số năm
Năm: 2019 Năm: 2020 Năm: 2021 Năm: 2022
Quý: Q4.2023 Năm: 2013
Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần
Đơn vị: Lần Đơn vị: Lần

0.44 0.24 0.24 0.27 0.69 0.53


0.21 0.33 0.17 0.08 0.79 0.62
0.48 0.49 0.42 0.49 0.64 0.65
0.28 0.21 0.14 0.14 0.50 0.80
0.37 0.28 0.15 0.18 0.50 0.53
0.38 0.34 0.29 0.30 0.64 0.82
0.19 0.20 0.13 0.06 0.51 0.61
0.00 0.00 0.00 0.00 0.03 0.06
0.15 0.06 0.00 0.04 0.09 0.45
0.12 0.11 0.09 0.13 0.23 0.33
0.08 0.10 0.13 0.00 0.04 0.54
0.65 0.51 0.44 0.42 0.61 0.78
0.14 0.10 0.02 0.02 0.35 0.86
0.21 0.01 0.08 0.07 0.28 0.69
0.27 0.39 0.26 0.15 0.66 0.84
0.15 0.27 0.12 0.21 0.51 0.74
0.39 0.38 0.35 0.30 0.90 0.92
0.13 0.14 0.14 0.17 0.85 0.78
0.38 0.56 0.56 0.53 0.80 0.70
0.14 0.04 0.10 0.13 0.19 0.29
0.37 0.51 0.71 0.77 0.87 0.75
0.60 0.56 0.52 0.47 0.71 0.68
0.39 0.16 0.24 0.54 0.65 0.12
0.06 0.11 0.02 0.01 0.39 0.23
0.53 0.54 0.54 0.60 0.81 1.13
0.00 0.00 0.00 0.00 0.15 0.12
0.06 0.04 0.09 0.02 0.29 0.40
0.20 0.18 0.23 0.13 0.38 0.38
0.00 0.00 0.00 0.00 0.11 0.07
0.23 0.23 0.23 0.20 0.28 0.55
0.00 0.00 0.00 0.05 0.09 0.08
0.15 0.14 0.11 0.09 0.36 0.58
0.51 0.54 0.48 0.42 0.58 0.84
0.00 0.00 0.00 0.02 0.46 0.53
0.01 0.00 0.00 0.00 0.34 0.35
0.13 0.11 0.23 0.12 0.40 0.37
0.26 0.43 0.51 0.52 0.54 0.38
0.00 0.25 0.33 0.72 0.98 0.41
0.02 0.01 0.15 0.04 0.36 0.93
0.26 0.29 0.35 0.45 0.89 0.86
0.27 0.24 0.29 0.30 0.95 0.78
0.48 0.39 0.40 0.43 0.96 0.80
0.44 0.43 0.48 0.43 1.09 0.71
0.40 0.34 0.36 0.40 0.75 0.58
0.00 0.00 0.00 0.03 0.37 0.30
0.45 0.37 0.28 0.32 0.79 0.83
0.10 0.05 0.01 0.00 0.10 0.28
0.03 0.02 0.03 0.04 0.04 0.35
0.04 0.03 0.04 0.05 0.21 0.16
0.09 0.10 0.09 0.10 0.63 0.80
0.51 0.49 0.66 0.59 0.75 0.48
0.00 0.00 0.00 0.00 0.22 0.19
0.12 0.12 0.11 0.16 0.47 0.74
0.00 0.00 0.00 0.00 0.16 0.22
0.33 0.24 0.33 0.34 0.43 0.32
0.20 0.09 0.06 0.03 0.46 0.59
0.00 0.00 0.01 0.42 0.54 0.38
0.28 0.22 0.18 0.16 0.42 0.45
0.37 0.34 0.37 0.30 0.77 0.66
0.15 0.00 0.13 0.00 0.15 0.20
0.49 0.42 0.39 0.55 0.71 0.52
0.25 0.23 0.18 0.21 0.59 0.31
0.00 0.00 0.00 0.00 0.31 0.51
0.00 0.00 0.00 0.00 0.29 0.91
0.38 0.37 0.41 0.08 0.39 0.49
0.23 0.24 0.22 0.19 0.49 0.47
0.23 0.33 0.08 0.31 0.77 0.74
0.48 0.46 0.41 0.36 0.63 0.39
0.11 0.06 0.13 0.13 0.30 0.46
0.03 0.00 0.10 0.08 0.23 0.55
0.43 0.47 0.47 0.52 0.62 0.70
0.48 0.34 0.39 0.40 0.63 0.31
0.41 0.23 0.26 0.25 0.71 0.70
0.16 0.21 0.25 0.19 0.68 0.81
0.32 0.30 0.26 0.21 0.72 0.67
0.38 0.37 0.37 0.36 0.55 0.67
0.07 0.07 0.00 0.04 0.24 0.41
0.10 0.09 0.02 0.04 0.41 0.71
0.32 0.35 0.35 0.31 0.58 0.41
0.00 0.00 0.00 0.17 0.39 0.50
0.13 0.22 0.17 0.20 0.71 0.58
0.56 0.58 0.52 0.49 0.61 0.72
0.09 0.02 0.00 0.00 0.21 0.17
0.00 0.00 0.00 0.00 0.05 0.30
0.27 0.15 0.09 0.03 0.93 0.88
0.26 0.10 0.00 0.00 0.16 0.68
0.11 0.00 0.03 0.00 0.08 0.57
0.00 0.00 0.00 0.00 0.34 0.61
0.66 0.64 0.62 0.52 0.74 0.72
0.12 0.06 0.10 0.10 0.27 0.73
0.00 0.00 0.00 0.00 0.36 0.45
0.03 0.00 0.05 0.08 0.47 0.66
0.00 0.00 0.00 0.00 0.31 0.39
0.00 0.00 0.12 0.13 0.18 0.41
0.10 0.11 0.03 0.04 0.73 0.84
0.48 0.36 0.29 0.37 0.59 0.73
0.16 0.16 0.14 0.12 0.65 0.67
0.21 0.22 0.29 0.29 0.69 0.82
0.29 0.32 0.32 0.35 0.84 0.80
0.06 0.14 0.16 0.17 0.30 0.77
0.41 0.46 0.45 0.46 0.96
Tổng công Tổng công Tổng công Tổng công Tổng công Tổng công
nợ/ Tổng tài nợ/ Tổng tài nợ/ Tổng tài nợ/ Tổng tài nợ/ Tổng tài nợ/ Tổng tài
sản sản sản sản sản sản
Chỉ số năm Chỉ số năm Chỉ số năm Chỉ số năm Chỉ số năm Chỉ số năm
Năm: 2014 Năm: 2015 Năm: 2016 Năm: 2017 Năm: 2018 Năm: 2019
Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần

0.64 0.65 0.70 0.72 0.75 0.73


0.65 0.58 0.63 0.69 0.65 0.74
0.62 0.63 0.59 0.72 0.76 0.75
0.74 0.67 0.59 0.63 0.59 0.56
0.48 0.51 0.54 0.59 0.55 0.56
0.75 0.70 0.66 0.65 0.62 0.60
0.57 0.59 0.59 0.52 0.58 0.58
0.06 0.08 0.06 0.05 0.04 0.04
0.44 0.35 0.33 0.29 0.29 0.23
0.27 0.18 0.22 0.32 0.25 0.19
0.67 0.59 0.55 0.44 0.25 0.16
0.84 0.74 0.71 0.70 0.72 0.84
0.82 0.78 0.72 0.62 0.53 0.43
0.59 0.40 0.51 0.42 0.60 0.62
0.77 0.73 0.70 0.59 0.53 0.67
0.78 0.77 0.85 0.79 0.69 0.57
0.90 0.92 0.91 0.90 0.90 0.88
0.72 0.71 0.75 0.73 0.76 0.64
0.59 0.70 0.62 0.68 0.66 0.84
0.22 0.22 0.30 0.24 0.18 0.24
0.74 0.76 0.77 0.78 0.69 0.74
0.73 0.63 0.78 0.75 0.74 0.73
0.06 0.08 0.10 0.08 0.06 0.46
0.41 0.30 0.11 0.14 0.13 0.20
1.17 1.14 1.09 0.76 0.73 0.75
0.08 0.12 0.06 0.04 0.06 0.06
0.28 0.32 0.28 0.29 0.38 0.34
0.50 0.54 0.52 0.43 0.57 0.52
0.04 0.16 0.15 0.15 0.12 0.09
0.72 0.32 0.32 0.39 0.42 0.45
0.06 0.05 0.08 0.06 0.05 0.07
0.52 0.50 0.45 0.44 0.44 0.38
0.79 0.76 0.73 0.70 0.71 0.71
0.37 0.22 0.25 0.53 0.24 0.15
0.28 0.39 0.38 0.34 0.28 0.30
0.34 0.35 0.39 0.37 0.31 0.38
0.42 0.38 0.48 0.44 0.38 0.38
0.48 0.43 0.55 0.37 0.01 0.08
0.90 0.86 0.80 0.52 0.30 0.17
0.86 0.86 0.85 0.86 0.86 0.82
0.78 0.78 0.82 0.87 0.91 0.92
0.80 0.83 0.81 0.80 0.81 0.83
0.74 0.78 0.81 0.82 0.82 0.82
0.59 0.71 0.75 0.70 0.70 0.73
0.29 0.35 0.31 0.40 0.34 0.35
0.84 0.78 0.70 0.75 0.84 0.86
0.32 0.22 0.22 0.25 0.23 0.25
0.24 0.27 0.32 0.15 0.13 0.13
0.12 0.10 0.11 0.28 0.16 0.14
0.76 0.72 0.67 0.62 0.62 0.62
0.44 0.42 0.47 0.48 0.67 0.67
0.16 0.14 0.10 0.08 0.10 0.13
0.72 0.63 0.63 0.56 0.57 0.48
0.20 0.28 0.15 0.15 0.10 0.10
0.43 0.47 0.46 0.51 0.54 0.44
0.51 0.45 0.53 0.56 0.54 0.56
0.29 0.27 0.12 0.07 0.08 0.10
0.36 0.37 0.46 0.52 0.51 0.50
0.69 0.78 0.74 0.76 0.76 0.76
0.26 0.23 0.31 0.28 0.30 0.28
0.45 0.49 0.55 0.67 0.72 0.72
0.37 0.36 0.46 0.48 0.58 0.51
0.48 0.37 0.27 0.36 0.44 0.39
0.95 0.94 0.94 0.94 0.94 0.61
0.54 0.55 0.59 0.54 0.56 0.54
0.46 0.46 0.50 0.52 0.55 0.56
0.50 0.57 0.71 0.77 0.82 0.80
0.44 0.33 0.51 0.50 0.74 0.70
0.42 0.34 0.34 0.34 0.41 0.37
0.39 0.41 0.45 0.47 0.52 0.38
0.58 0.54 0.59 0.52 0.47 0.55
0.26 0.43 0.49 0.61 0.67 0.66
0.76 0.66 0.78 0.82 0.83 0.81
0.74 0.76 0.74 0.65 0.67 0.68
0.60 0.64 0.66 0.67 0.69 0.68
0.66 0.57 0.55 0.54 0.61 0.66
0.48 0.49 0.40 0.39 0.41 0.46
0.64 0.58 0.60 0.58 0.46 0.51
0.47 0.51 0.61 0.52 0.49 0.39
0.54 0.52 0.54 0.51 0.45 0.41
0.66 0.72 0.61 0.67 0.67 0.68
0.68 0.69 0.71 0.66 0.71 0.72
0.17 0.13 0.17 0.17 0.19 0.19
0.18 0.21 0.10 0.11 0.05 0.01
0.90 0.90 0.90 0.89 0.89 0.88
0.67 0.67 0.64 0.64 0.63 0.51
0.44 0.44 0.35 0.31 0.23 0.19
0.50 0.37 0.32 0.46 0.39 0.40
0.76 0.70 0.73 0.80 0.79 0.74
0.56 0.49 0.45 0.50 0.47 0.37
0.46 0.43 0.43 0.44 0.50 0.41
0.67 0.65 0.66 0.65 0.65 0.65
0.35 0.25 0.30 0.30 0.32 0.40
0.35 0.29 0.35 0.39 0.26 0.17
0.80 0.82 0.83 0.85 0.87 0.93
0.67 0.67 0.74 0.75 0.77 0.75
0.61 0.59 0.70 0.70 0.73 0.77
0.83 0.82 0.88 0.86 0.87 0.84
0.79 0.80 0.84 0.86 0.86 0.85
0.72 0.77 0.77 0.60 0.46 0.44
0.95 0.92 0.93 0.94 0.89 0.86
Tổng công Tổng công Tổng công
nợ/ Tổng tài nợ/ Tổng tài nợ/ Tổng tài
sản sản sản Cash Ratio Cash Ratio Cash Ratio
Chỉ số năm Chỉ số năm Chỉ số năm 2013 (Lần) 2014 2015
Năm: 2020 Năm: 2021 Năm: 2022
Đơn vị: Lần Đơn vị: Lần Đơn vị: Lần

0.84 0.88 0.64 0.01 0.02 0.01


0.81 0.70 0.70 0.33 0.32 0.32
0.72 0.72 0.68 0.17 0.16 0.05
0.49 0.45 0.48 0.09 0.13 0.06
0.53 0.47 0.55 0.06 0.13 0.06
0.57 0.53 0.57 0.14 0.11 0.08
0.60 0.57 0.49 0.05 0.01 0.11
0.04 0.05 0.05 5.09 4.04 1.59
0.13 0.08 0.09 1.02 0.28 1.10
0.18 0.17 0.23 1.06 1.40 2.28
0.22 0.22 0.04 0.57 0.55 0.96
0.70 0.68 0.80 0.06 0.02 0.16
0.38 0.34 0.36 0.07 0.00 0.01
0.46 0.39 0.38 0.13 0.42 0.52
0.67 0.82 0.67 0.14 0.15 0.16
0.59 0.68 0.71 0.18 0.08 0.20
0.89 0.88 0.90 0.01 0.01 0.01
0.70 0.65 0.75 0.07 0.20 0.24
0.83 0.71 0.82 0.01 0.02 0.03
0.17 0.23 0.27 0.02 0.12 0.08
0.77 0.90 0.90 0.15 0.08 0.20
0.72 0.72 0.72 0.04 0.06 0.29
0.23 0.29 0.59 0.67 0.40 2.36
0.30 0.24 0.24 0.96 0.14 1.40
0.71 0.68 0.71 0.02 0.03 0.03
0.04 0.03 0.04 3.29 6.15 3.85
0.34 0.32 0.39 0.06 0.09 0.13
0.45 0.48 0.46 0.04 0.05 0.03
0.09 0.07 0.08 1.73 1.62 0.34
0.46 0.43 0.33 0.42 0.15 0.74
0.11 0.13 0.11 1.25 2.18 4.04
0.35 0.33 0.36 0.23 0.17 0.22
0.71 0.65 0.67 0.29 0.33 0.79
0.17 0.05 0.37 0.27 0.50 1.09
0.33 0.28 0.30 0.15 0.50 0.29
0.35 0.51 0.40 0.31 0.26 0.31
0.53 0.56 0.57 1.04 0.60 0.36
0.68 0.88 0.93 0.16 0.06 0.40
0.32 0.35 0.29 0.04 0.07 0.04
0.85 0.81 0.83 0.06 0.06 0.09
0.88 0.90 0.92 0.01 0.08 0.03
0.84 0.82 0.90 0.09 0.16 0.07
0.82 0.82 0.88 0.03 0.01 0.09
0.80 0.78 0.76 0.00 0.14 0.33
0.35 0.43 0.41 0.78 0.53 0.20
0.84 0.83 0.80 0.02 0.01 0.03
0.21 0.22 0.11 0.33 0.22 1.08
0.06 0.10 0.09 0.06 0.18 0.19
0.19 0.24 0.19 1.87 1.30 1.54
0.64 0.65 0.61 0.02 0.03 0.01
0.72 0.81 0.73 0.02 0.04 0.06
0.15 0.16 0.10 0.77 1.24 1.22
0.39 0.39 0.44 0.09 0.03 0.23
0.09 0.08 0.04 2.92 1.51 1.45
0.34 0.45 0.44 0.05 0.05 0.17
0.40 0.38 0.53 0.31 1.02 0.44
0.06 0.03 0.43 1.40 1.54 0.23
0.44 0.39 0.43 0.17 0.15 0.66
0.77 0.74 0.69 0.31 0.12 0.32
0.15 0.35 0.15 0.20 0.31 0.39
0.73 0.74 0.72 0.19 0.19 0.08
0.51 0.50 0.50 0.26 0.21 1.07
0.84 0.53 0.43 0.10 0.22 0.01
0.60 0.56 0.58 0.06 0.02 0.09
0.53 0.52 0.27 0.08 0.08 0.07
0.57 0.53 0.52 0.05 0.13 0.12
0.69 0.69 0.80 0.17 0.29 0.14
0.68 0.63 0.62 0.14 0.64 0.76
0.27 0.31 0.36 0.08 0.23 0.44
0.54 0.40 0.32 0.00 0.44 0.13
0.63 0.61 0.58 0.16 0.37 0.71
0.74 0.70 0.61 0.50 0.68 0.94
0.86 0.79 0.69 0.14 0.08 0.17
0.67 0.68 0.73 0.02 0.01 0.01
0.66 0.64 0.66 0.20 0.10 0.08
0.67 0.65 0.60 0.13 0.10 0.18
0.45 0.23 0.30 0.18 0.11 0.75
0.45 0.39 0.41 0.04 0.07 0.12
0.47 0.48 0.50 0.18 0.19 0.10
0.41 0.33 0.47 0.41 0.19 0.18
0.71 0.70 0.71 0.10 0.14 0.06
0.71 0.69 0.64 0.16 0.24 0.35
0.18 0.19 0.25 0.40 1.00 0.67
0.06 0.19 0.03 0.04 0.00 0.01
0.87 0.89 0.90 0.10 0.15 0.13
0.27 0.20 0.21 0.01 0.00 0.01
0.11 0.18 0.12 0.33 0.92 0.26
0.34 0.30 0.32 0.76 0.92 1.04
0.75 0.74 0.74 0.25 0.11 0.13
0.20 0.23 0.23 0.03 0.04 0.02
0.39 0.32 0.33 0.31 0.43 0.77
0.64 0.62 0.47 0.42 0.59 0.35
0.45 0.39 0.37 0.05 0.36 0.39
0.15 0.29 0.41 1.04 0.70 0.59
0.87 0.84 0.80 0.05 0.04 0.05
0.68 0.67 0.67 0.02 0.01 0.00
0.72 0.71 0.63 0.11 0.22 0.14
0.81 0.70 0.71 0.03 0.06 0.06
0.84 0.82 0.81 0.06 0.17 0.07
0.44 0.33 0.38 0.02 0.62 0.75
0.86 0.86 0.86 0.01 0.01 0.01
Cash Ratio Cash Ratio Cash Ratio Cash Ratio Cash Ratio Cash Ratio
2016 2017 2018 2019 2020 2021

0.17 0.06 0.03 0.01 0.01 0.02


0.40 0.36 0.31 0.32 0.09 0.10
0.03 0.02 0.02 0.02 0.00 0.02
0.06 0.04 0.04 0.05 0.04 0.06
0.13 0.20 0.06 0.18 0.13 0.07
0.09 0.13 0.05 0.12 0.06 0.07
0.11 0.04 0.11 0.02 0.11 0.13
1.63 2.84 6.81 1.36 1.90 3.25
1.66 2.47 1.57 1.16 0.63 1.37
1.86 0.61 0.69 0.30 0.48 0.51
0.67 1.64 1.79 2.18 1.70 1.44
0.10 0.24 0.27 0.03 0.05 0.10
0.00 0.01 0.01 0.14 0.38 0.91
0.15 0.10 0.29 0.03 0.12 0.11
0.22 0.29 0.31 0.16 0.48 0.15
1.26 0.12 0.27 0.28 0.04 0.10
0.00 0.00 0.00 0.01 0.00 0.00
0.15 0.07 0.10 0.05 0.16 0.12
0.02 0.03 0.01 0.11 0.01 0.03
0.10 0.08 0.13 0.13 0.28 0.13
0.44 0.31 0.20 0.16 0.13 0.02
0.18 0.29 0.47 0.11 0.09 0.13
2.88 4.47 5.50 0.35 0.58 0.23
0.18 0.15 0.18 0.26 0.11 0.20
0.02 0.09 0.08 0.10 0.09 0.10
6.83 0.07 0.06 0.05 0.06 0.13
0.71 0.54 0.22 0.36 0.67 0.35
0.02 0.04 0.02 0.01 0.01 0.02
0.18 0.31 0.64 1.28 2.34 2.79
0.98 0.82 0.82 0.40 0.26 0.50
2.07 3.24 5.06 4.19 2.42 2.81
0.13 0.08 0.18 0.07 0.09 0.39
0.28 0.32 0.09 0.09 0.18 0.52
0.08 0.18 0.69 0.50 1.02 5.17
0.25 0.45 0.43 0.22 0.26 0.51
0.25 0.25 0.58 0.22 0.22 0.11
0.28 0.04 0.10 0.06 0.03 0.11
0.05 0.10 15.85 2.00 0.03 0.04
0.01 0.08 0.12 0.26 0.59 1.42
0.07 0.06 0.06 0.04 0.10 0.02
0.01 0.03 0.03 0.02 0.02 0.03
0.05 0.03 0.02 0.01 0.02 0.03
0.01 0.02 0.01 0.01 0.02 0.00
0.07 0.15 0.10 0.04 0.08 0.01
0.37 0.33 0.46 0.51 0.58 0.49
0.11 0.06 0.02 0.02 0.06 0.05
0.23 0.17 0.34 0.32 0.19 0.36
0.09 0.41 0.20 0.30 0.41 1.59
1.61 0.07 0.23 0.32 0.00 0.24
0.03 0.03 0.14 0.03 0.07 0.04
0.05 0.07 0.05 0.03 0.01 0.01
1.73 0.70 1.19 1.00 0.56 0.53
0.22 0.67 0.18 0.09 0.13 0.41
0.99 1.07 1.44 1.76 1.67 1.73
0.08 0.06 0.03 0.16 0.17 0.07
0.01 0.01 0.05 0.10 0.06 0.48
2.94 2.01 2.50 1.17 0.31 0.60
0.28 0.14 0.15 0.10 0.16 0.09
0.33 0.40 0.34 0.36 0.18 0.36
0.10 0.39 0.26 0.33 0.84 0.35
0.04 0.03 0.11 0.06 0.08 0.08
0.08 0.13 0.06 0.07 0.04 0.09
1.11 0.84 0.15 0.02 0.00 0.05
0.02 0.01 0.01 0.11 0.17 0.36
0.04 0.11 0.04 0.06 0.09 0.12
0.04 0.03 0.05 0.04 0.16 0.13
0.21 0.07 0.29 0.16 0.10 0.12
0.37 0.50 0.02 0.03 0.08 0.16
0.31 0.22 0.11 0.36 0.55 0.55
0.18 0.27 0.03 0.10 0.07 0.04
0.46 0.45 0.06 0.09 0.02 0.02
0.31 0.24 0.17 0.51 0.12 0.26
0.15 0.06 0.09 0.25 0.07 0.19
0.01 0.05 0.10 0.05 0.07 0.02
0.03 0.03 0.02 0.04 0.01 0.01
0.11 0.12 0.13 0.03 0.03 0.03
0.07 0.08 0.10 0.01 0.01 0.01
0.06 0.09 0.16 0.06 0.09 0.13
0.04 0.01 0.03 0.12 0.06 0.03
0.17 0.06 0.21 0.19 0.38 0.56
0.02 0.06 0.03 0.02 0.08 0.03
0.37 0.30 0.31 0.13 0.07 0.12
0.75 0.80 0.04 0.16 0.25 0.50
0.06 3.81 0.23 0.34 0.16 0.01
0.18 0.08 0.07 0.11 0.18 0.39
0.14 0.00 0.00 0.27 0.00 0.01
0.29 0.18 0.67 2.59 0.95 0.32
0.65 1.03 1.53 1.04 0.60 0.80
0.07 0.04 0.24 0.23 0.01 0.18
0.04 0.07 0.07 0.02 0.08 0.24
0.40 0.36 0.35 0.39 0.32 0.94
0.46 0.58 0.46 0.46 0.36 0.18
0.33 0.42 0.65 0.47 0.43 0.51
0.56 0.16 0.27 0.65 1.62 0.14
0.03 0.01 0.02 0.10 0.07 0.12
0.03 0.03 0.02 0.01 0.01 0.00
0.06 0.05 0.03 0.01 0.01 0.02
0.06 0.05 0.02 0.01 0.10 0.16
0.03 0.03 0.03 0.02 0.04 0.02
0.08 0.90 0.57 0.05 0.12 0.33
0.01 0.00 0.01 0.01 0.01 0.01
Cash Ratio
ROA 2013 (%) ROA 2014 ROA 2015 ROA 2016 ROA 2017
2022

0.03 7.20% 0.32% 0.35% 0.54% 2.47%


0.10 6.68% 5.57% 6.67% 7.78% 7.23%
0.02 4.01% 3.88% 3.82% 3.56% 1.26%
0.02 -0.38% 2.84% 4.85% 5.20% -0.14%
0.05 4.64% 4.72% 5.92% 8.46% 6.05%
0.07 -4.46% 2.57% 3.32% 3.26% 0.08%
0.13 6.91% 5.24% 4.45% 6.63% 2.50%
1.45 9.31% 9.77% 8.26% 6.92% 1.99%
0.34 -0.97% 0.09% 1.48% 1.89% 2.01%
0.44 7.39% 4.53% 12.47% 12.52% 11.28%
10.03 21.93% 18.64% 25.18% 15.13% 13.46%
0.11 4.88% 1.36% 1.96% 2.65% 2.44%
0.93 0.22% 3.45% 4.38% 5.72% 6.61%
0.22 5.34% 6.52% 6.20% 0.49% 1.07%
0.18 0.31% 1.84% 1.68% 3.54% 12.85%
0.01 4.50% 3.62% 3.18% 3.03% 2.89%
0.00 0.87% 1.04% 0.98% 0.82% 1.05%
0.11 0.36% 1.26% 1.10% 1.00% 0.98%
0.01 -2.78% -11.26% 0.39% 3.74% 3.45%
0.27 10.32% 10.03% 27.17% 6.70% 5.91%
0.02 0.63% 1.45% 1.40% 1.47% 1.03%
0.24 4.46% 6.54% 7.95% 5.34% 2.62%
0.15 4.09% 2.04% 4.58% 6.85% 9.18%
0.12 16.47% 14.35% 17.21% 8.61% 7.69%
0.01 -7.77% 0.08% 2.59% 5.66% 9.09%
1.50 20.60% 15.24% 24.63% 12.27% 7.10%
0.35 9.41% 10.45% 16.20% 18.62% 18.84%
0.03 1.88% 11.03% 13.82% 16.17% 13.29%
1.58 3.32% 2.73% 3.75% 3.60% 3.84%
0.54 9.74% 5.81% 7.09% 7.86% 8.18%
1.26 17.42% 17.34% 13.23% 11.13% 7.67%
0.27 0.07% 2.23% 3.37% 2.91% 0.09%
0.59 0.28% 4.69% 2.41% 4.92% 3.03%
0.40 0.53% 3.06% 4.74% 1.67% 0.10%
0.24 2.46% 2.93% 3.28% 3.13% 4.60%
0.28 16.97% 15.04% 15.97% 16.03% 13.91%
1.22 0.72% 1.22% 3.71% 3.91% 7.64%
0.00 0.31% 0.92% 0.55% 0.68% 1.50%
1.17 0.73% 3.72% 4.01% 5.76% 16.92%
0.10 0.64% 0.74% 0.59% 0.70% 0.29%
0.03 0.27% 0.11% 0.29% 0.10% 0.09%
0.00 2.52% 2.54% 2.26% 1.38% 0.65%
0.01 0.13% 0.14% 0.40% 0.83% 0.16%
0.02 4.48% 2.90% 2.87% 3.40% 2.57%
0.42 19.92% 8.27% 7.99% 6.54% 6.32%
0.01 0.07% 1.15% 2.31% 0.53% 0.26%
0.65 1.83% 4.89% 9.12% 11.59% 6.85%
0.53 0.01% 5.98% 7.95% 6.99% 0.96%
0.22 11.01% 16.40% 16.96% 16.44% 8.40%
0.13 0.18% 0.06% 0.05% 0.05% 0.03%
0.01 0.39% 5.58% 3.77% 3.62% 4.45%
0.16 0.69% 3.33% 6.54% 7.55% 8.10%
0.06 1.49% 2.78% 5.50% 5.91% 9.23%
1.42 10.49% 16.11% 25.17% 20.01% 19.72%
0.08 16.69% 14.80% 12.56% 11.92% 12.82%
0.14 11.80% 11.07% 9.94% 9.12% 6.00%
0.24 2.51% 4.99% 4.54% 6.59% 0.41%
0.10 0.93% 6.75% 17.20% 13.95% 6.22%
0.15 3.06% 4.36% 0.86% 2.07% 0.04%
0.69 15.14% 15.59% 10.51% 14.20% 14.96%
0.08 9.63% 8.99% 9.50% 7.74% 7.01%
0.13 3.67% 5.19% 15.72% 12.54% 7.75%
0.01 0.33% 12.17% 18.06% -18.78% -22.13%
0.08 1.10% 0.91% 0.72% 0.78% 0.83%
1.99 1.91% 3.15% 3.54% 4.53% 3.92%
0.16 3.02% 4.12% 5.81% 6.02% 5.95%
0.05 17.02% 7.17% 9.35% 5.57% 0.51%
0.19 0.11% 2.46% 2.61% 3.22% 2.87%
0.66 8.20% 15.91% 26.03% 21.72% 1.21%
0.02 9.91% 8.96% 11.05% 10.58% 8.61%
0.04 5.47% 5.64% 9.46% 5.94% 6.22%
0.22 1.16% 10.44% 5.31% 1.67% -1.14%
0.09 3.77% 3.45% 4.41% 0.87% 2.33%
0.14 1.48% 2.70% 2.06% 1.95% 1.56%
0.01 3.56% 5.41% 4.68% 3.40% 2.15%
0.10 2.72% 2.87% 3.47% 1.82% 2.69%
0.00 1.42% 2.36% 0.95% -7.47% -0.01%
0.06 2.21% 4.62% 0.80% 2.68% 2.76%
0.03 9.81% 8.05% 8.91% 6.87% 7.83%
0.16 14.02% 10.85% 10.61% 11.59% 10.06%
0.01 0.20% 0.30% 0.10% 0.43% 0.20%
0.12 1.76% 4.97% 8.04% 2.28% 5.13%
0.62 3.54% -3.30% 3.42% 2.76% 1.80%
0.53 -3.28% 0.73% 2.88% 1.16% -0.66%
0.53 3.16% 3.86% 3.66% 3.16% 2.51%
0.11 0.15% 0.46% 2.42% 1.13% 1.13%
2.49 1.43% 12.14% 5.18% 5.49% 0.06%
0.72 3.28% 3.71% 4.55% 6.45% 6.15%
0.11 5.72% 3.93% 5.47% 5.64% 0.59%
0.05 0.21% 13.89% 1.84% 4.34% 2.78%
0.63 10.54% 9.18% 13.26% 11.81% 9.97%
0.14 5.67% 6.01% 4.66% 5.77% 5.21%
0.34 1.69% 8.40% 8.88% 9.26% 9.65%
0.06 2.91% 3.55% 2.00% 5.91% 4.27%
0.12 1.34% 2.30% 1.83% 1.51% 1.33%
0.01 8.15% 7.62% 9.37% 7.96% 6.70%
0.00 2.50% 1.68% 1.98% 1.86% 1.88%
0.00 0.83% 1.07% 0.93% 1.43% 1.25%
0.06 1.47% 1.43% 0.43% 1.23% 0.99%
0.14 0.84% 1.09% 1.60% 3.07% 4.29%
0.01 -5.30% 1.16% 1.38% 0.44% 0.54%
ROA 2018 ROA 2019 ROA 2020 ROA 2021 ROA 2022 ROE 2013 (%)

3.09% 2.13% 1.32% 0.84% 0.83% 17.74%


5.70% 5.44% 0.98% 1.23% 1.98% 18.70%
1.26% 1.31% 1.66% 2.62% 2.12% 10.49%
1.99% 2.87% 3.50% 2.11% 1.74% -1.95%
2.41% 2.37% 2.48% 1.93% 0.56% 9.84%
0.55% 1.66% 0.51% 1.58% 1.69% -23.78%
1.89% 2.54% 2.83% 1.19% 1.31% 17.76%
2.09% 2.71% 3.00% 3.43% 4.01% 9.95%
4.02% 5.98% 6.86% 13.12% 4.55% -1.64%
10.13% 11.20% 12.38% 13.83% 14.14% 15.21%
7.73% 5.54% -8.78% -10.76% 19.60% 40.04%
0.04% -12.42% 1.35% -1.83% 1.06% 20.87%
8.35% 11.66% 14.90% 17.76% 17.88% 1.58%
0.05% 0.74% -1.05% 3.65% 0.07% 18.22%
18.71% 0.33% 3.76% 2.94% 11.07% 2.50%
5.15% 6.01% 6.29% 3.99% 6.19% 16.10%
1.24% 1.26% 1.86% 1.85% 1.75% 9.41%
1.06% 0.70% 0.25% 0.05% 0.49% 1.69%
-14.03% 6.55% 5.49% 2.89% 0.99% -8.85%
8.37% 5.97% 5.81% 6.03% 6.23% 19.11%
0.65% 0.54% 0.20% 0.17% 0.67% 2.45%
0.29% 0.30% 0.15% 0.07% 0.03% 13.74%
5.05% 9.80% 11.62% 7.63% -20.02% 5.01%
4.59% 5.77% 4.28% 4.82% -27.95% 21.36%
5.66% 3.81% 4.57% 1.04% -2.41% 83.29%
9.20% 10.04% 12.43% 10.65% 6.19% 23.80%
17.20% 18.58% 19.71% 15.64% 25.23% 15.36%
10.63% 6.52% 0.06% 1.68% 7.00% 3.30%
4.58% 4.13% 1.66% 1.56% 1.43% 3.63%
6.39% 5.32% 2.84% 6.81% 0.26% 23.47%
4.15% 4.60% 6.43% 6.21% 0.79% 19.71%
1.15% 1.28% 0.07% 0.17% 1.44% 0.17%
0.72% 0.49% -2.22% 0.59% 1.29% 2.02%
9.15% 3.28% 3.75% 4.19% 0.43% 0.98%
5.38% 5.20% 5.88% 6.98% 7.40% 4.13%
12.70% 11.88% 8.41% 7.37% 7.81% 26.51%
1.77% 4.56% 4.83% 24.89% 1.10% 1.95%
0.62% 6.50% 1.45% 1.11% -2.13% 0.50%
23.79% 17.34% 7.15% 25.65% 2.20% 9.68%
0.15% 0.75% 0.50% 1.21% 0.92% 17.41%
-5.05% 0.02% 0.05% -2.12% -2.25% 1.18%
0.43% 0.15% -0.16% 0.04% -9.58% 11.33%
0.22% 0.21% 0.10% -0.51% -5.86% 0.46%
1.95% 1.38% 2.29% 1.20% 0.09% 11.27%
7.21% 8.64% 8.95% 7.30% 7.66% 163.86%
0.74% 0.45% 0.11% 0.97% 0.13% 0.54%
4.44% 4.82% 0.46% -7.18% 5.17% 2.65%
3.57% 3.98% 4.41% 9.72% 8.52% 0.01%
5.46% 7.89% 2.82% 2.39% 3.88% 12.49%
0.04% 0.05% 0.06% 0.07% 0.15% 0.91%
2.21% 2.30% 1.20% 1.82% 1.65% 0.98%
6.27% 3.44% 4.18% 5.76% 6.15% 0.84%
9.39% 5.16% 5.21% 2.60% 4.40% 6.12%
16.64% 17.91% 17.23% 14.37% 4.50% 13.09%
7.26% 8.68% 10.59% 10.64% 9.63% 24.75%
7.50% 3.89% 4.60% 5.64% 5.60% 30.48%
1.80% 6.36% 4.90% 4.33% 3.28% 3.81%
6.63% 7.41% 1.46% 0.98% 0.17% 1.91%
0.99% 0.92% 1.78% -2.63% 0.16% 9.42%
12.58% 14.74% 29.07% 19.95% 23.17% 19.01%
3.99% 1.72% 2.67% 2.70% 2.89% 17.80%
4.10% 5.11% 6.67% 7.51% 7.31% 5.53%
5.33% -8.89% 0.48% 2.01% 10.20% 0.64%
0.55% 0.81% 4.13% 3.69% 4.21% 12.63%
0.72% 2.25% 0.61% 2.23% 60.31% 3.76%
5.69% 5.54% 4.15% 2.88% 2.22% 5.77%
0.39% 0.97% 1.81% 2.89% 0.16% 92.25%
1.98% 1.60% 2.41% 4.12% 3.46% 0.17%
0.49% 9.35% 23.77% 8.74% 12.28% 16.62%
8.99% 7.11% 5.40% 5.25% 3.38% 21.48%
6.41% 3.04% 3.15% 2.50% 5.03% 16.57%
2.50% 1.06% 5.70% 2.82% 1.36% 1.74%
2.49% 4.28% 9.73% 5.54% 1.64% 11.40%
1.15% 1.36% 1.93% 1.45% 1.08% 7.40%
0.65% 0.38% 0.11% 0.06% 0.01% 11.75%
1.40% 0.50% 0.36% 0.34% 0.71% 15.96%
-3.67% -15.74% 1.29% 7.89% 0.25% 2.66%
3.11% 1.86% 1.32% 2.59% 1.93% 9.07%
9.61% 5.97% 7.26% 2.24% 3.60% 18.00%
11.41% 10.01% 17.00% 18.04% 17.65% 25.59%
0.53% 0.08% 0.01% 0.08% 0.10% 0.48%
1.84% 3.06% 0.54% 2.00% 2.64% 8.03%
2.98% 3.86% 4.18% 3.78% 2.48% 4.58%
0.41% 0.03% 0.05% 0.32% 0.39% -4.41%
1.64% 1.84% 2.01% 1.52% 1.34% 32.81%
0.75% -1.32% -5.72% 0.43% 1.37% 0.43%
0.74% -19.45% 1.94% 14.11% 31.73% 3.68%
9.90% 5.85% 5.42% 2.15% 4.16% 8.52%
0.60% 0.39% 1.02% 0.78% 0.92% 21.80%
1.04% 3.48% 4.08% 4.59% 3.36% 0.83%
6.82% 6.90% 7.51% 6.71% 6.36% 20.68%
5.10% 5.60% 6.21% 6.23% 6.65% 16.80%
9.51% 6.02% 8.82% 10.23% 10.92% 3.09%
0.34% 0.63% 0.26% 0.01% 0.01% 5.13%
1.28% 0.60% 0.98% 0.98% 1.24% 8.09%
6.15% 5.76% 5.98% 6.56% 6.10% 29.19%
1.86% 0.59% 1.05% 0.82% 0.54% 7.54%
1.01% 1.12% 0.88% 3.16% 1.31% 4.27%
0.96% 1.05% 0.70% 1.31% 1.31% 7.40%
4.94% 2.64% 1.91% 1.70% 1.56% 3.87%
0.64% 0.19% 0.21% 0.27% 0.93% -85.78%
ROE 2014 ROE 2015 ROE 2016 ROE 2017 ROE 2018 ROE 2019

0.77% 0.98% 1.64% 8.47% 11.85% 8.07%


15.27% 17.55% 19.70% 21.53% 17.41% 18.29%
10.60% 10.21% 9.15% 3.77% 4.79% 5.35%
12.72% 16.63% 13.80% -0.36% 4.80% 6.32%
9.63% 11.83% 17.86% 13.95% 5.64% 5.33%
12.14% 12.16% 10.20% 0.24% 1.50% 4.22%
12.78% 10.68% 16.20% 5.65% 4.22% 6.10%
10.40% 8.89% 7.44% 2.10% 2.19% 2.82%
0.17% 2.70% 3.23% 3.18% 5.78% 8.28%
7.25% 17.35% 15.99% 15.57% 14.08% 14.28%
48.02% 66.74% 41.74% 29.19% 14.94% 7.44%
7.15% 9.76% 9.69% 8.22% 0.15% -55.90%
21.74% 22.31% 23.27% 20.16% 19.71% 22.62%
18.85% 12.20% 0.95% 2.97% 0.13% 2.42%
11.42% 8.02% 14.85% 44.00% 51.20% 1.15%
15.09% 14.15% 16.99% 15.78% 20.50% 16.03%
11.22% 11.13% 9.71% 11.22% 13.04% 11.93%
5.10% 3.89% 3.80% 3.81% 4.23% 2.46%
-33.11% 1.11% 10.99% 9.89% -42.97% 32.17%
15.76% 37.07% 9.09% 8.12% 10.63% 7.57%
5.73% 5.67% 6.36% 4.59% 2.40% 1.91%
22.85% 31.32% 26.05% 14.95% 1.34% 1.83%
2.25% 4.93% 7.54% 10.13% 5.43% 14.36%
21.48% 26.71% 9.96% 8.76% 5.30% 6.90%
-0.53% -16.41% -49.38% 106.16% 22.19% 14.84%
16.93% 27.44% 13.48% 7.49% 9.68% 10.65%
16.01% 23.23% 26.65% 26.29% 26.03% 29.17%
20.16% 29.03% 34.39% 25.33% 21.79% 14.42%
2.89% 4.19% 4.26% 4.51% 5.28% 4.62%
17.16% 14.05% 11.79% 13.04% 12.05% 10.20%
18.93% 14.15% 11.98% 8.28% 4.44% 4.96%
4.97% 6.93% 5.58% 0.17% 2.05% 2.17%
25.82% 10.68% 19.50% 10.57% 2.06% 1.68%
5.67% 6.78% 2.18% 0.19% 16.10% 4.30%
4.27% 4.97% 5.06% 7.15% 7.77% 7.32%
23.42% 24.50% 25.47% 22.39% 19.26% 18.21%
3.95% 8.24% 10.35% 18.00% 3.98% 9.38%
1.67% 1.02% 1.35% 2.83% 0.81% 6.84%
43.17% 34.33% 34.10% 53.59% 39.04% 22.89%
9.66% 13.96% 15.95% 3.33% 13.24% 7.31%
0.47% 1.31% 0.48% 0.56% -46.42% 0.21%
12.79% 12.48% 7.66% 3.35% 2.23% 0.82%
0.50% 1.69% 4.13% 0.85% 1.19% 1.19%
6.99% 8.44% 12.81% 9.40% 6.50% 4.93%
54.06% 23.86% 15.19% 30.28% 19.03% 21.46%
17.89% 21.25% 2.42% 1.09% 4.48% 3.59%
7.00% 12.29% 14.91% 9.00% 5.86% 6.35%
8.15% 10.68% 9.97% 1.21% 4.12% 4.55%
19.10% 19.07% 18.36% 10.60% 7.05% 9.28%
0.29% 0.21% 0.16% 0.07% 0.11% 0.12%
10.74% 6.74% 6.79% 9.20% 5.99% 7.68%
4.02% 7.67% 8.58% 8.89% 6.87% 3.88%
10.22% 17.22% 16.10% 22.86% 21.65% 10.99%
20.46% 33.39% 26.69% 24.83% 20.31% 20.46%
24.15% 22.99% 22.38% 25.13% 15.28% 16.97%
24.43% 19.05% 18.02% 13.13% 16.65% 8.64%
7.50% 6.31% 8.25% 0.45% 1.95% 6.99%
11.76% 28.37% 26.09% 13.23% 14.17% 15.42%
13.56% 3.32% 8.57% 0.14% 4.16% 3.82%
20.27% 13.87% 19.55% 21.29% 17.78% 20.77%
17.52% 18.04% 16.29% 18.29% 13.21% 6.16%
7.89% 24.83% 21.53% 14.54% 8.74% 11.25%
23.95% 31.52% -27.94% -32.05% 8.93% -15.22%
13.16% 13.05% 13.28% 13.23% 8.76% 7.54%
6.50% 7.75% 10.59% 9.01% 1.61% 5.03%
7.68% 10.73% 11.55% 12.09% 12.19% 12.40%
23.45% 22.74% 17.71% 2.25% 2.08% 6.14%
4.22% 4.28% 5.74% 5.81% 5.72% 5.73%
28.29% 41.77% 32.89% 1.83% 0.79% 15.41%
17.43% 18.47% 18.61% 15.88% 17.79% 13.13%
15.51% 27.40% 16.96% 20.77% 15.55% 8.29%
14.61% 10.88% 3.51% -3.22% 9.49% 5.21%
12.92% 14.69% 3.20% 11.61% 14.27% 23.63%
12.67% 8.55% 8.00% 5.27% 3.36% 4.17%
14.95% 12.34% 9.61% 6.39% 2.01% 1.21%
12.17% 11.06% 6.14% 9.81% 7.19% 5.54%
4.29% 1.86% -13.71% -0.02% -6.14% -27.93%
14.22% 2.06% 6.54% 6.79% 6.63% 3.62%
14.35% 17.51% 15.91% 18.09% 48.79% 17.90%
22.69% 22.71% 24.68% 21.11% 21.86% 17.52%
0.81% 0.32% 1.30% 0.55% 1.62% 0.24%
17.50% 31.15% 9.42% 22.95% 10.87% 15.25%
-5.10% 4.24% 2.47% 1.55% 3.68% 4.77%
0.91% 3.55% 1.39% -0.73% 0.44% 0.03%
36.06% 37.03% 32.38% 24.50% 14.80% 15.55%
1.41% 7.29% 3.27% 3.13% 2.04% -3.13%
24.49% 9.29% 9.12% 0.09% 1.03% -24.81%
8.36% 8.12% 9.82% 10.22% 17.23% 9.65%
16.36% 21.45% 19.90% 2.55% 2.93% 1.65%
39.66% 3.91% 8.21% 5.34% 2.03% 5.99%
16.86% 23.89% 20.67% 17.71% 13.01% 12.76%
18.07% 13.90% 16.95% 15.14% 14.52% 16.10%
13.29% 12.74% 12.76% 13.74% 13.76% 9.41%
5.75% 2.95% 8.76% 6.82% 0.52% 0.80%
12.74% 9.56% 8.63% 8.31% 9.24% 6.70%
25.32% 27.99% 27.35% 26.46% 25.80% 24.02%
4.74% 4.95% 5.37% 6.34% 6.60% 2.36%
6.26% 5.49% 10.79% 10.49% 7.89% 7.92%
6.95% 2.12% 6.88% 6.67% 6.83% 7.04%
4.32% 6.23% 13.16% 14.47% 10.26% 4.81%
28.74% 22.36% 6.26% 8.42% 7.35% 1.56%
ROE 2020 ROE 2021 ROE 2022

6.67% 6.23% 3.75%


4.44% 5.31% 6.58%
6.36% 9.40% 7.12%
6.99% 3.65% 2.94%
5.45% 3.88% 1.15%
1.23% 3.52% 3.76%
6.90% 2.86% 2.79%
3.12% 3.59% 4.21%
8.55% 14.99% 5.20%
15.17% 16.81% 17.74%
-11.45% -14.37% 22.82%
6.34% -5.92% 4.42%
25.22% 27.74% 27.52%
-7.54% 8.11% 0.02%
13.82% 18.25% 55.36%
15.02% 11.15% 20.24%
16.08% 16.03% 16.41%
0.76% 0.17% 1.69%
33.74% 12.51% 4.53%
7.31% 7.57% 8.34%
0.80% 1.20% 6.48%
1.07% 0.58% 6.20%
17.93% 10.35% -36.50%
5.72% 6.64% -36.99%
17.02% 3.40% -7.91%
13.06% 11.04% 6.41%
30.03% 23.45% 39.40%
0.12% 3.14% 13.20%
1.83% 1.70% 1.55%
5.64% 13.12% 1.13%
7.13% 7.12% 0.91%
0.12% 0.25% 2.21%
-7.59% 1.30% 3.74%
4.59% 4.73% 0.57%
8.62% 10.10% 10.44%
13.24% 13.27% 14.46%
13.24% 64.52% 2.80%
3.08% 6.53% -22.93%
9.68% 48.23% 4.00%
4.04% 9.07% 9.11%
0.48% -19.44% -25.32%
-0.95% 0.25% -66.90%
0.59% -2.85% -38.92%
10.12% 5.72% 0.41%
32.23% 18.89% 32.33%
0.93% 7.46% 1.07%
0.60% -9.18% 6.23%
4.83% 10.59% 9.43%
3.38% 3.05% 4.93%
0.16% 0.20% 0.41%
4.35% 8.81% 7.53%
4.87% 6.80% 7.04%
9.51% 3.97% 7.85%
19.09% 15.71% 4.80%
17.34% 17.66% 17.32%
8.98% 9.23% 10.55%
5.33% 4.54% 4.59%
2.84% 1.54% 0.31%
7.63% -10.89% 0.58%
36.94% 27.00% 31.14%
9.73% 10.29% 10.69%
13.54% 15.05% 14.60%
1.77% 8.22% 19.65%
10.49% 8.88% 9.80%
1.32% 4.69% 93.91%
9.46% 6.41% 4.70%
8.02% 5.30% 0.63%
7.83% 12.01% 9.25%
35.01% 12.33% 18.52%
10.14% 10.03% 5.31%
11.52% 8.55% 22.88%
38.10% 12.58% 6.03%
63.57% 32.47% 6.47%
6.03% 4.47% 3.66%
0.34% 0.16% 0.02%
1.32% 1.23% 2.38%
2.39% 12.04% 0.34%
2.55% 4.49% 3.22%
21.35% 6.81% 15.74%
28.85% 28.65% 30.00%
0.04% 0.26% 0.34%
2.26% 10.40% 9.44%
5.12% 4.64% 3.20%
0.05% 0.37% 0.45%
15.62% 12.90% 13.28%
-9.85% 0.56% 1.72%
2.29% 16.55% 37.22%
8.67% 3.18% 6.04%
3.98% 2.99% 3.57%
5.75% 5.82% 4.36%
12.47% 10.41% 9.42%
17.51% 16.75% 14.90%
15.33% 17.49% 17.55%
0.31% 0.01% 0.02%
10.91% 6.92% 6.98%
21.37% 20.39% 18.65%
4.12% 2.86% 1.64%
5.22% 12.87% 4.54%
4.47% 7.89% 7.83%
3.42% 2.72% 2.44%
1.53% 1.94% 6.75%

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