Unit: 1.000.000đ
  Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026
1- Premium from direct insurance 1,245,340 1,482,804 5,968,140 1,794,273 1,691,415
2- Premium from reinsurance inward 197,432 200,452 805,329 232,133 235,777
3- Deductions 136,771 400,696 1,713,398 751,348 690,712
- Premium reinsurance outward 415,289 461,021 1,689,708 486,668 1,008,604
- Premium fee deduction 3,698 -87,206 -95,863 -135,563 -265,842
- Premium direct insurance refund -282,216 26,880 119,552 400,243 -52,050
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 42,463 47,158 290,795 80,454 241,033
6. Other income from insurance activities 1,318 1,126 10,300 4,908 4,508
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 1,349,781 1,330,844 5,361,166 1,360,420 1,482,020
8. Claims settlements of direct insurance 466,320 428,538 2,097,741 539,387 605,101
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 91,509 61,611 577,951 151,821 120,907
- Recoveries from reinsurance outward 89,401 56,924 564,816 150,136 124,393
- Subrogation recoveries 2,108 4,687 13,135 1,685 -3,486
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 374,811 366,927 1,519,790 387,567 484,194
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 5,160 12,909 31,176 85,208 -112,322
14. Provision for catastrophe reserve charged to the year 10,275 12,075 50,838 15,535 9,048
15. Other operating expenses 858,175 847,846 3,444,502 794,482 941,726
- Other operating expenses for direct insurance 858,175 847,846 3,444,502 794,482 941,726
+ Commission 228,695 223,510 964,760 255,776 271,442
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 629,480 624,335 2,479,742 538,707 670,284
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax
17. Total direct operating expenses 1,248,420 1,239,757 5,046,305 1,282,793 1,322,646
18. Gross profit from insurance activities 101,361 91,088 314,861 77,628 159,374
19. Increase/decrease profit from unrealised foreign exchange 2,391 2,268 8,599 724 875
20. Selling expenses
21. Administration expenses 48,227 54,472 217,527 47,345 48,047
22. Net profit from insurance activities
23. Income from financial activities 72,891 120,235 318,397 70,739 65,980
24. Expenses from financial activities 31,620 32,893 123,649 25,940 27,874
25. Financial income 41,271 87,342 194,748 44,799 38,106
26. Other operating income 1,360 353 6,826 294 614
27. Other operating expenses 403 207 2,008 125 232
28. Other operating income 957 147 4,817 169 382
29. Accounting profit 97,753 126,372 305,498 75,974 150,691
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 97,753 126,372 305,498 75,974 150,691
32. Balance guarantee reserve
33. Taxation profit 97,753 126,372 305,498 75,974 150,691
34. Corporate income tax 16,556 13,660 45,712 20,418 24,056
35. Net profits 81,197 112,712 259,787 55,556 126,634
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 81,197 112,712 259,787 55,556 126,634
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS