Unit: 1.000.000đ
  Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026
1- Premium from direct insurance 0
2- Premium from reinsurance inward 739,954 790,667 918,151 902,215 1,017,598
3- Deductions 423,158 474,110 523,113 435,561 587,415
- Premium reinsurance outward 376,341 394,405 518,108 427,020 529,928
- Premium fee deduction -30,903 -61,445 -60,720 -36,694 -86,412
- Premium direct insurance refund 77,720 141,150 65,725 45,235 143,898
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 62,389 68,676 86,828 80,978 94,401
6. Other income from insurance activities 3,847 16,878 4,237 3,173 7,027
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 383,032 402,111 486,102 550,806 531,611
8. Claims settlements of direct insurance 184,954
9. Claims settlements of insurance inward 355,291 303,255 431,637 289,249
10. Deduction to the claim settlement expenses 72,431 229,584 177,143 244,825 82,772
- Recoveries from reinsurance outward 72,431 229,584 177,143 244,825 82,772
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 112,524 125,707 126,112 186,812 206,477
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 42,038 31,173 59,138 49,966 15,123
14. Provision for catastrophe reserve charged to the year 10,908 11,888 12,001 14,256 14,630
15. Other operating expenses 177,224 215,626 237,179 267,537 253,811
- Other operating expenses for direct insurance 177,224 215,626 237,179 267,537 253,811
+ Commission 152,865 179,749 211,492 242,133 222,933
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 24,358 35,877 25,687 25,404 30,878
- 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 342,694 384,393 434,431 518,570 490,041
18. Gross profit from insurance activities 40,338 17,718 51,671 32,235 41,571
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 10,921 11,303 10,115 10,162 10,622
22. Net profit from insurance activities
23. Income from financial activities 107,642 62,639 73,314 80,035 84,182
24. Expenses from financial activities 20,945 13,978 13,997 22,722 17,757
25. Financial income 86,697 48,661 59,317 57,312 66,424
26. Other operating income
27. Other operating expenses 410 26
28. Other operating income -410 -26
29. Accounting profit 115,704 55,051 100,873 79,385 97,373
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 115,704 55,051 100,873 79,385 97,373
32. Balance guarantee reserve
33. Taxation profit 115,704 55,051 100,873 79,385 97,373
34. Corporate income tax 24,492 11,924 20,138 16,620 20,308
35. Net profits 91,212 43,127 80,735 62,765 77,065
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 91,212 43,127 80,735 62,765 77,065
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS