Investor Presentaiton
40
Earnings guidance
FY2021 Revenue plan
VND
W
15,200bn
FY2021 Net profit plan
VND
300bn
Revenue growth plan
N 21%
Revenue & net profit YoY (with 2021E)
VND bn
8,488
5,937
12,535
15,200
Revenue breakdown YoY (with 2021E)
VND bn
CAGR +19%
CAGR +24%
6,384
7,500
110
163
267
300
2018A
2019A
Net revenue
2020A
■Net profit
2021P
5,000
4,350
3,896
2,975
Laptops & Tablets
CAGR +17%
2,200
1,362
1,536
CAGR +25%
255
500
265
Mobile phones
Office Equipment
■2019A 2020A 2021 P
Consumer goods
2021E Revenue breakdown
2021E Revenue breakdown
Consumer goods
(VND bn)
2021
2020
YOY
3%
Laptops & Tablets
Office equipment
5,000
4,350
15%
15%
Mobile phones
7,500
6,384
17%
33%
Laptops & tablets
Office Equipment
2,200
1,536
43%
Consumer goods
500
265
89%
Mobile phones
Net revenue
15,200
12,535
21%
49%
Net profit
300
267
12%
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