Ssi Securities Corp. · HOSE:SSI
Ssi Securities — Q4 2025 Earnings Presentation
13 slides from Ssi Securities's earnings presentation, Jan 21, 2026
Slide 1: SSI Earnings Call
. SSI EARNINGS CALL Jan 2026
Slide 2: Earnings Call 4Q2025
. EARNINGS CALL 4Q2025 01 BUSINESS ENVIRONMENT 03 Q&A 02 EARNINGS UPDATE
Slide 3: Business Environment
. BUSINESS ENVIRONMENT
Slide 4: Securities market at a glance
Securities market at a glance VN-Index movement in 2025 ASEAN stock market movement in 2025 2,000 + 40,9% SET (TH) -10.0% 1,800 PCOMP -7.3% 1,600 1,400 KLSE (ML) 4.0% 1,200 STI (SG) 22.7% 1,000 JCI (IN) 22.1% 800 VN-Index (VN) 40.9% 01/25 02/25 03/25 04/25 05/25 06/25 07/25 08/25 09/25 10/25 11/25 1
Slide 5: Fundamental strength remains intact
Fundamental strength remains intact Foreign net inflow (VND Bn) Foreign participation as % of market turnover 11.10% 11% 11% 8,520 488 2,377 7.40% 7.70% (1,929) 6.30% (6,755) (6,881) (9,851) (10,941) (14,510) (22,195) (26,953) (42,707) Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 O
Slide 6: 4Q2025 Earnings Update
. 4Q2025 EARNINGS UPDATE
Slide 7: 4Q.25 Financial Results
4Q.25 Financial Results Quarterly Revenue and Profit Before Tax (VND bn) Strong performance in revenue of all business units (VND bn) 4,115 1,593 3,566 2,940 1,098 1043 2,311 2,023 1,994 2,078 2,128 1,905 1,945 1,782 653 1,144 571 900 1,041 937 1,017 916 843 334 616 475 206 111 20 16 3Q23 4Q23 1Q24
Slide 8: 2025 Financial Results
2025 Financial Results 2025 Revenue and Profit Before Tax (VND bn) Estimated consolidate earnings in 2025 Actual versus 2025 Plan 12,750 2025 Plan 2025 Actual ~135.7% Plan 13,160 4,859 Brokerage & Margin Principal Treasury IB & Others Revenue Direct SG&A Profit before custody lending & Investment ex
Slide 9: Brokerage & Margin Lending segment
Brokerage & Margin Lending segment Brokerage & Margin Lending revenue (VND bn) PBT margin of Brokerage & Margin lending services 1098 1006 944 53% 47% 49% 50% 830 47% 42% 628 653 39% 574 571 37% 549 513 549 515 38% 464447 31% 30% 431 439 29% 351360 388 356 338 334 328 280 1Q23 2Q23 3Q23 4Q23 1Q24 2Q
Slide 10: Principal Investment Segment
Principal Investment Segment Principal Investment Revenue by Quarter (VND bn) Principal Investment Revenue by Year(VND bn) 3.0% 0.6% 2,500 70% 2,025 60% Equity 2,000 50% 1,593 1,426 35.0% Bond 1,500 40% 1,000 1,049 991 1,043 1,040 30% Certificate of deposit 1,000 902 696 753 679 692 61.4% 20% 482 52
Slide 11: Q&A
. Q&A
Slide 12: Investor Relations Dept.
INVESTOR RELATIONS DEPT. Address: 1C Ngo Quyen Street, Hoan Kiem District, Hanoi, Vietnam Tel: (84 - 24) 3936 6321 Email: [email protected] Website: https://www.ssi.com.vn/en/investor-relation
Slide 13: Thank You
. THANK YOU