Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1- Premium from direct insurance 178,761 2,178,946 2,812,266 2,547,251 2,894,894
2- Premium from reinsurance inward -4,851 40,658 44,991 57,009 63,197
3- Deductions 63,839 898,325 815,989 1,086,807 1,249,297
- Premium reinsurance outward 51,641 714,343 841,234 1,152,877 1,010,454
- Premium fee deduction -23,659 -112,491 -63,109 -161,796 74,942
- Premium direct insurance refund 35,858 296,473 37,864 95,726 163,900
- Premium reinsurance inward refund 0
- Other deductions 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0
5. Commission from reinsurance outward -31 180,622 216,614 247,617 236,187
6. Other income from insurance activities -134 287 69,998 234,550 411,159
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 109,906 1,502,187 2,327,881 1,999,620 2,356,140
8. Claims settlements of direct insurance 157,736 715,656 1,045,452 1,108,112 1,035,668
9. Claims settlements of insurance inward 0 12,894
10. Deduction to the claim settlement expenses 114,061 289,230 421,645 426,557 383,927
- Recoveries from reinsurance outward 114,061 289,230 421,645 426,557 383,927
- Subrogation recoveries 0
- Recoveries from compensated and damaged goods 0
11. Claim settlement expenses over the retention 43,675 426,426 623,808 681,555 664,635
12. Decrease of catastrophes reserve 0 0
13. Increase/decrease of claim reserve 1,413 31,019 106,557 -100,336 129,242
14. Provision for catastrophe reserve charged to the year 1,223 16,156 20,138 14,514 -4,524
15. Other operating expenses 98,025 1,000,552 1,529,553 1,291,580 1,386,130
- Other operating expenses for direct insurance 98,025 1,000,552 1,529,553 1,291,580 1,386,130
+ Commission 5,514 88,178 170,559 109,546 152,924
+ Damage survey 0 0
+ Claims expenses on third parties 0
+ Handling compensated goods (100%) 0
+ Valuation expenses of insurance contracts 0
+ Expenses to prevent, limit risk and loss 0
+ Others 92,511 912,374 1,358,994 1,182,034 1,233,206
- Other operating expenses for reinsurance inward 0
+ Commission expenses for reinsurance inward 0
+ Others 0
- Expenses for reinsurance outward 0
- Other direct expenses 0
16. Provision for foreign tax 0
17. Total direct operating expenses 144,335 1,474,153 2,280,055 1,887,313 2,175,483
18. Gross profit from insurance activities -34,429 28,033 47,826 112,307 180,657
19. Increase/decrease profit from unrealised foreign exchange 0
20. Selling expenses 0
21. Administration expenses 82,393 257,165 253,557 261,286 310,846
22. Net profit from insurance activities 0
23. Income from financial activities 147,495 237,096 250,813 184,694 148,671
24. Expenses from financial activities 25,986 -10,001 24,457 313 2,635
25. Financial income 121,509 247,097 226,356 184,381 146,036
26. Other operating income 404 1,090 1,336 1,266 1,382
27. Other operating expenses 722 113 812 2,496 1,732
28. Other operating income -318 978 524 -1,230 -349
29. Accounting profit 4,370 18,943 21,149 34,172 15,498
30. Adjustment increasing/decreasing taxable profit 0 0 0 0
31. Profit before tax 4,370 18,943 21,149 34,172 15,498
32. Balance guarantee reserve 0
33. Taxation profit 4,370 18,943 21,149 34,172 15,498
34. Corporate income tax 305 2,641 1,061 3,612 4,125
35. Net profits 4,065 16,301 20,088 30,561 11,373
36. Minority interests 0
37. Profit after tax belonging to shareholders of parent company 4,065 16,301 20,088 30,561 11,373
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS