An Cuong Wood - Working Joint Stock Co · HOSE:ACG
An Cuong Wood - Working Joint Stock — An Cuong Wood - Working Joint Stock Company — Q1 2025 Earnings Presentation
6 slides from An Cuong Wood - Working Joint Stock's earnings presentation, 2025
Slide 1: IR Presentation Q1 2025
IR PRESENTATION Q1 2025 AN CUONG” Wood - Working Materials
Slide 2: Consolidated Result Q1 2025
Consolidated Result Q1 2025 Net Revenue Gross Profit Net Profit VNDbn 802.0 VNDbn 235.7 VNDbn 85.0 15.4% yoy 10.2% yoy 4.4% yoy Total Assets Owners’ Equity VNDbn 5,755.2 VNDbn 4,261.0 2.0% ytd 2.0% ytd
Slide 3: Net Revenue and Profit Margins
Net Revenue 802.0 695.0 Export sales VNDbn 195.0 VNDbn 1Q24 1Q25 In the first three months of 2025, the Company has demonstrated solid growth across both domestic and export markets. However, there was a divergence between Net Profit Margins Revenue expansion and NPAT performance, which was primaril
Slide 4: Key Financial Indicators
Key Financial Indicators Profit Margins (%) Leverage Ratio (%) 32.5% 37.1% 37.4% 30.8% 31.4% 30.9% 35.0% 35.1% 29.4% 31.8% 27.1% 27.2% 26.0% 26.0% 24.1% 11.7% 12.5% 11.5% 10.6% 7.4% 1Q24 2Q24 3Q24 4Q24 1Q25 1Q24 2Q24 3Q24 4Q24 1Q25 Gross margin Net margin Total Debts/Total Assets Total Debts/Equity
Slide 5: Disclaimer
Disclaimer This publication is for information purposes only. It is no offer or invitation by An Cuong Wood - Working JSC (thereafter referred to as "An Cuong" or "the Company") or any of its affiliates to buy or sell any securities. Referrals to historical performance do not necessarily guarantee p
Slide 6: Investor Relations Department
Investor Relations Department 702/1K Su Van Hanh Street, District 10, HCMC Ms Phuong Nguyen Investor Relations Manager M (84) 767 588 066 E ir@ancuong.com
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