Union Auction Public Co., Ltd. · SET:AUCT
Union Auction Public — Q4 2024 Earnings Presentation
18 slides from Union Auction Public's earnings presentation, Mar 18, 2025
Slide 1: The 2024 Performance
daKmsus:va Union Au ction UNION AUCTION Public Company Limited j | THE 2024 PERFORMANCE
Slide 2: Business overview, Performance, Q&A
Business overview Performance Q&A 2
Slide 3: AUCT's Development
AUCT’s Development 1991 1998 2003 2013 AUCT Established AUCT was appointed by the Financial AUCT launched the first The Company started trading Sector Restructuring Authority (FRA) to mobile auction in the shares in MAI for the first conduct the public auctions of vehicles upcountry. time on 9 Augus
Slide 4: Nature of business
Nature of business Cars Motorcycles Agricultures Others Real estate Band name Electrical appliances 4
Slide 5: Areas
Northeast Warehouses Areas 1. NakhonRatchasrima: Muang North Warehouses North Auction Houses 2. NakhonRatchasrima: Pakchong 3. Ubon Ratchathani 1. Chiang Mai 1. Chiang Mai 4. Udon Thani 2. Phitsanulok Northeast Auction Houses 2. Phitsanulok 5. Khon Kaen 3. Nakhon Sawan 6. Surin 1. NakhonRatchasrima
Slide 6: Auction Flow
Auction Flow Get car registration book Confirm & Payment 10% or 100% AUCTION Receive vehicles into the warehouse Move to Auction House Record to system, Clarify, Cleaning, Upload to website, Auction 6
Slide 7: Our services
Our services AUCT BID AUCT SERVE AUCT LIVE AUCT Property AUCT Finn 7
Slide 8: Partners & Clients
Partners & Clients Financial Institutions Insurances Government agencies 8
Slide 9: 2024 Development
2024 Development “AUCT Place” @ Head Office “Outstanding performance” for the SET Awards 2024 New Rangsit Auction Lane 9
Slide 10: 2024 Activities
2024 Activities “Good-quality Car at a Price Less Than 100,000 Baht” @ Rangsit Klong 8 Branch LUXURY CAR Ready Travel Auction Car Korat Bike Fest#2 @ Save One Market, Nakhon Ratchasima Ev Corner 10
Slide 11: 2025 Project Plans
2025 Project Plans Vehicle Inspection Centre AUCT Place @ Rangsit 4 warehouses expanding @ Headquarter & Rangsit 11
Slide 12: Business overview, Performance, Q&A
Business overview Performance Q&A 12
Slide 13: Financial Highlights
Financial Highlights Q4/2024 Financial Highlight 2024 Financial Highlight Total revenues 321.60 MB Total revenues Total Assets Total Liabilities (3.4%) YoY 1,303.46 MB 3.6% from 2023 7.0% from 2023 (1.9%) QoQ 5.1% YoY Gross profit 143.73 MB Gross profit Total Equity D/E (11.1%) YoY 651.08 MB 564.77
Slide 14: The 2024 Performance
The 2024 Performance Revenue Expense (Unit: Million Baht) (Unit: Million Baht) 840.21 804.57 1,303.46 639.17 615.50 1,240.61 77.60 65.45 636.27 180.92 579.63 953.19 170.56 472.01 901.69 6.11 419.70 24.77 155.14 99.25 -2.4% 215.60 226.29 1,004.60 1,044.94 329.34 321.60 164.87 174.05 167.74 173.82 777
Slide 15: The 2024 Performance
The 2024 Performance Gross profit Net Profit (Unit: Million Baht) (Unit: Million Baht) 0 53.2% 50.2% 50.1% 50.5% 49.1% 45.3% 450.00 28.4% 26.4% 28.0% 28.5% 28.0% 23.4% 30. 0 0.0% 350.00 10. 0 0 250.00 -10 651.08 0 616.79 371.29 -30 -100.0% 347.93 477.13 475.07 150.00 0 256.09 251.25 -50 0 161.61 143
Slide 16: Revenue & Profit Yearly
Revenue & Profit Yearly (Unit: Million Baht) 1,303.46 1,240.61 953.19 901.69 869.09 812.59 721.48 724.06 698.18 607.49 564.30 347.93 371.29 234.25 227.97 256.09 251.25 202.44 187.65 166.78 125.61 107.61 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Revenues Profit/Loss 16
Slide 17: Dividend Payment
Dividend Payment Dividend policy of paying not less than 40% of net profit 0.8 105.84% 110.00% 99.66% 96.78% 98.91% 96.64% 99.60% 99.59% 99.25% 96.33% 93.90% 92.37% 0.7 0.67 90.00% 0.63 0.32 Waiting for 0.6 0.37 70.00% approval by the 2025 AGM 0.455 0.5 50.00% 0.45 0.40 0.41 0.28 0.305 0.4 30.00% 0.
Slide 18: Q & A
Q&A auctofficial auct.official สหการประมูล https://www.facebook.com/AUCT.Official Disclaimer: This information is prepared by Union Auction Public Company Limited aims to publicize company’s information to investors for only investment decision support which do not aim to persuade for company’s secu
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