An Cuong Wood - Working Joint Stock Co · HOSE:ACG
An Cuong Wood - Working Joint Stock — An Cuong Wood - Working Joint Stock Company — Q4 2024 Earnings Presentation
10 slides from An Cuong Wood - Working Joint Stock's earnings presentation, 2024
Slide 1: IR Presentation Q4 2024
IR PRESENTATION Q4 2024 §AN CUONG” Wood - Working Materials
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
Slide 3: Business Performance
Business Performance AN CUONG” Wood - Working Materials
Slide 4: Consolidated Result Q4 2024
Consolidated Result Q4 2024 Net Revenue Gross Profit Net Profit VNDbn 1,216 VNDbn 376 VNDbn 90 5.6% yoy 11.1% yoy 44.3% yoy Q4 2023: VNDbn 1,151 Q4 2023: VNDbn 339 Q4 2023 (*): VNDbn 162 Total Assets Owners’ Equity (*) VNDbn 5,640 VNDbn 4,176 2.1% ytd 2.4% ytd (*) Restated as per Consolidated Financ
Slide 5: Consolidated Result FY2024
Consolidated Result FY2024 Net Revenue Gross Profit Net Profit VNDbn 3,981 VNDbn 1,251 VNDbn 420 5.8% yoy 13.0% yoy 2.2% yoy FY2023: VNDbn 3,762 FY2023: VNDbn 1,108 FY 2023 (*): VNDbn 411 % Completion of FY guidance 105.2% Net Revenue 95.4% YTD Net Profit (*) Restated as per Consolidated Financial R
Slide 6: Net Revenue and Profit Margins
Net Revenue 3,981 3,762 Export sales VNDbn 663 VNDbn In the fourth quarter, revenue continued its quarter-on-quarter recovery trend and reported modest growth in both domestic and export markets compared to the same period last year. FY23 FY24 From October, the Company commenced allocating provision
Slide 7: Key Financial Indicators
Key Financial Indicators (*) Profit Margins (%) Leverage Ratio (%) 32.5% 37.1% 37.4% 30.8% 31.4% 30.9% 35.5% 35.0% 29.4% 31.8% 27.1% 27.2% 26.2% 26.0% 24.1% 14.1% 12.5% 11.7% 11.5% 7.4% 4Q23 1Q24 2Q24 3Q24 4Q24 4Q23 1Q24 2Q24 3Q24 4Q24 Biên lợi nhuận Gross margingộp Biên Net lợi nhuận sau thuế margi
Slide 8: Key Activities
Key Activities AN CUONG” Wood - Working Materials
Slide 9: Recognized with a series of Esteemed Awards
Recognized with a series of Esteemed Awards The commitment to innovation, continuous improvement, and sustainable development drives An Cuong to pursue excellence in all aspects of our business. Last quarter, our efforts were recognized as the Company was honored with a series of prestigious awards,
Slide 10: 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
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