An Cuong Wood - Working Joint Stock Co · HOSE:ACG

An Cuong Wood - Working Joint Stock — An Cuong Wood - Working JSC — Q2 2024 Earnings Presentation

11 slides from An Cuong Wood - Working Joint Stock's earnings presentation, 2024

  1. Slide 1: IR Presentation Q2 2024

    IR PRESENTATION Q2 2024 §AN CUONG” Wood - Working Materials

  2. Slide 2: 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

  3. Slide 3: Business Performance

    Business Performance AN CUONG” Wood - Working Materials

  4. Slide 4: Consolidated Result Q2 2024

    Consolidated Result Q2 2024 (*) Net Revenue Gross Profit Net Profit VNDbn 1,026 VNDbn 333 VNDbn 118 6.0% yoy 19.2% yoy 9.9% yoy Q2 2023: VNDbn 968 Q2 2023: VNDbn 280 Q2 2023: VNDbn 107 Total Assets Owners’ Equity VNDbn 5,600 VNDbn 4,076 1.4% ytd 0.0% ytd (*) Restated as per Consolidated Financial Re

  5. Slide 5: Consolidated Result 1H 2024

    Consolidated Result 1H 2024 (*) Net Revenue Gross Profit Net Profit VNDbn 1,721 VNDbn 547 VNDbn 200 4.4% yoy 16.3% yoy 38.8% yoy 1H 2023: VNDbn 1,648 1H 2023: VNDbn 470 1H 2023: VNDbn 144 % Completion of FY guidance 45.5% Net Revenue 45.3% YTD Net Profit (*) Restated as per Consolidated Financial Re

  6. Slide 6: Net Revenue and Profit Margins

    Net Revenue (*) 1,721 1,648 Export sales VNDbn 321 VNDbn Solid growth of export sales has become driving force for the recovery in total net revenue amid weak demand from domestic market in Q2. Thanks to well-organized production in general 1H23 1H24 and economies of scales in export line, gross mar

  7. Slide 7: Key Financial Indicators

    Key Financial Indicators (*) Profit Margins (%) Leverage Ratio (%) 32.5% 31.1% 30.8% 34.0% 28.9% 33.0% 32.3% 28.1% 30.7% 24.8% 25.4% 23.8% 24.4% 23.5% 19.2% 13.5% 14.1% 11.7% 11.5% 11.1% 2Q23 3Q23 4Q23 1Q24 2Q24 1Q23 2Q23 3Q23 4Q23 1Q24 Biên lợi nhuận Gross margingộp Biên Net lợi nhuận sau thuế marg

  8. Slide 8: Key Activities

    Key Activities AN CUONG” Wood - Working Materials

  9. Slide 9: Launching new showroom in Laos

    Launching new showroom in Laos In April, An Cuong cooperated with HLD Furniture Company Limited to launch an official showroom in Ban Thatloung Kang, Vientiane, Laos. The showroom covers an area of more than 1,000m2 featuring An Cuong products and solutions, including panels, accessories and furnitu

  10. Slide 10: Top 10 Building Materials Companies in 2024

    Top 10 Building Materials Companies in 2024 Last April, An Cuong has been named in the list of Top 10 Building Materials Companies in 2024 announced by Vietnam Report for 7 years in a row. 2023 – 2024 has shown a challenging period for most of players in construction industry. Facing those difficult

  11. Slide 11: Investor Relations Department

    Investor Relations Department 702/1K Su Van Hanh Street, District 10, HCMC Mr Vi Nguy Director of External Relations M (84) 909 626 516 E ir@ancuong.com

An Cuong Wood - Working JSC — Q2 2024 Earnings Presentation on 6ix