SSI Securities Corp. · HOSE:SSI
SSI Securities — Q3 2025 Earnings Presentation
13 slides from SSI Securities's earnings presentation, Oct 21, 2025
Slide 1: SSI Earnings Call
. SSI EARNINGS CALL Oct 2025
Slide 2: Earnings Call 3Q2025
. EARNINGS CALL 3Q2025 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 9M2025 ASEAN stock market movement in 9M2025 1,800 + 31,2% 1,700 SET (TH) -9.0% 1,600 1,500 PCOMP -8.8% 1,400 1,300 KLSE (ML) -5.0% 1,200 1,100 STI (SG) 13.0% 1,000 900 JCI (IN) 13.9% 800 01/25 01/25 01/25 02/25 02/25 03/25 03/25 04/25 04/25 05/25 0
Slide 5: Fundamental strength remains intact
Fundamental strength remains intact Foreign net inflow (VND Bn) Foreign participation as % of market turnover Oct-24 Nov-24 Dec-25 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 11.10% 11% 11% 8,520 488 7.40% 7.70% 6.30% -2,298 -1,929 -6,755 -9,834 -9,851 -10,941 -12,004 -14,510 -26,
Slide 6: 3Q2025 Earnings Update
. 3Q2025 EARNINGS UPDATE
Slide 7: 3Q.25 Financial Results
3Q.25 Financial Results Quarterly Revenue and Profit Before Tax (VND bn) Strong performance in revenue of all business units (VND bn) 4,115 2,025 2,940 2,311 2,023 1,994 2,078 2,128 1,905 1,945 1,782 1,006 991 944 1,041 1,017 1,144 843 900 937 549 616 475 356 95 135 3 6 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24
Slide 8: 9M25 Financial Results
9M25 Financial Results 1H2025 Revenue and Profit Before Tax (VND bn) Estimated consolidate earnings in 9M2025 versus 2025 Plan 9,184 9M2025 2025 Plan 3,943 9,695 Brokerage & Margin Principal Treasury IB & Others Revenue Direct SG&A Profit before custody lending & Investment expense tax Receivable Yo
Slide 9: Brokerage & Margin Lending segment
Brokerage & Margin Lending segment Brokerage & Margin Lending revenue (VND bn) PBT margin of Brokerage & Margin lending services 1006 944 53% 830 49% 42% 47% 47% 628 39% 38% 574 571 37% 549 513 549 515 464447 31% 30% 431 439 29% 351360 388 356 338 334 328 280 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24
Slide 10: Principal Investment Segment
Principal Investment Segment Principal Investment Revenue by Quarter (VND bn) Principal Investment Revenue by Year(VND bn) 3.0% 1.0% 5.0% 2,500 70% 2,025 60% Listed equity 2,000 50% Bond 1,500 1,426 40% 35.0% Certificate of deposit 1,000 1,049 991 1,043 1,040 902 30% 1,000 753 57.0% Listed equity fo
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