Unit: 1.000.000đ
  Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026
1- Premium from direct insurance
2- Premium from reinsurance inward 854,217 853,269 561,180 1,486,725 889,514
3- Deductions 358,030 492,931 203,877 747,503 352,440
- Premium reinsurance outward 296,931 568,442 283,890 539,983 326,995
- Premium fee deduction 28,132 -107,467 34,357 -78,191 28,084
- Premium direct insurance refund 32,967 31,956 -114,370 285,710 -2,639
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 83,157 176,682 77,064 202,955 102,510
6. Other income from insurance activities 53,547 3,386 2,955 5,254 2,855
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 632,890 540,405 437,322 947,431 642,439
8. Claims settlements of direct insurance 0
9. Claims settlements of insurance inward 351,081 315,513 248,228 386,864 342,125
10. Deduction to the claim settlement expenses 131,772 146,648 147,128 160,025 104,535
- Recoveries from reinsurance outward 131,772 146,648 147,128 160,025 104,535
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 219,310 168,865 101,100 226,839 237,590
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 21,109 29,339 71,627 47,975 18,694
14. Provision for catastrophe reserve charged to the year 5,588 2,860 2,776 9,458 5,616
15. Other operating expenses 347,702 296,179 198,966 612,634 359,008
- Other operating expenses for direct insurance 347,702 296,179 198,966 612,634 359,008
+ Commission 281,189 275,948 194,653 578,542 357,889
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 66,513 20,231 4,314 34,092 1,119
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax 8,504 7,149 263 8,029 13,461
17. Total direct operating expenses 593,709 497,243 374,469 896,906 620,909
18. Gross profit from insurance activities 39,182 43,162 62,852 50,525 21,531
19. Increase/decrease profit from unrealised foreign exchange 6,757 2,226 2,105
20. Selling expenses
21. Administration expenses 28,558 34,231 32,529 27,262 37,072
22. Net profit from insurance activities
23. Income from financial activities 149,004 121,580 116,526 91,753 188,197
24. Expenses from financial activities 13,320 6,765 2,359 -4,353 27,184
25. Financial income 135,684 114,816 114,167 96,106 161,014
26. Other operating income 450 263 272 2,394 2,413
27. Other operating expenses 260 273 341 248 418
28. Other operating income 190 -10 -69 2,146 1,995
29. Accounting profit 161,758 133,113 146,790 129,544 160,928
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 161,758 133,113 146,790 129,544 160,928
32. Balance guarantee reserve
33. Taxation profit 161,758 133,113 146,790 129,544 160,928
34. Corporate income tax 18,684 24,586 27,648 24,241 26,611
35. Net profits 143,075 108,527 119,143 105,303 134,317
36. Minority interests 2,002 319 1,822 330 263
37. Profit after tax belonging to shareholders of parent company 141,073 108,208 117,321 104,974 134,054
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS