An Cuong Wood - Working Joint Stock Co · HOSE:ACG
An Cuong Wood - Working Joint Stock — An Cuong Wood - Working JSC — Q1 2023 Earnings Presentation
10 slides from An Cuong Wood - Working Joint Stock's earnings presentation, 2023
Slide 1: An Cuong Wood - Working JSC IR Presentation Q1 2023
AN CUONG WOOD – WORKING JSC ACG IR PRESENTATION Q1 2023
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
CAAN CUONG Wood - Working Materials Business Performance
Slide 4: Consolidated Results Q1 2023
Consolidated Results Q1 2023 Net Revenue Gross Profit Net Profit VNDbn 680 VNDbn 191 VNDbn 36 -20.6% YOY -24.1% YOY -69.7% YOY Q1 2022: VNDbn 846 Q1 2022: VNDbn 252 Q1 2022: VNDbn 120 % Completion of FY guidance 13.6% Net Revenue 5.4% YTD Net Profit BUSINESS PERFORMANCE
Slide 5: Net Revenue and Profit Margins
Net Revenue In VNDbn Commentary 856 Both domestic and export sales decreased compared to same period last year due to weak 680 Export sales demands. However, the business signaled steady VNDbn 105 recover during last quarter. Gross margin was strengthened in export markets as the volume was reaching
Slide 6: Balance Sheet
Balance Sheet In VNDbn Liabilities Commentary 1,555 Total Assets 1,307 Liabilities reduced by VND 248 bil mostly as the Company paid down 5,467 payables to suppliers and 5,265 obligations to State. Commentary Total assets decreased by VND 202 billion compared to that of as at beginning of the 1/1/20
Slide 7: Key Financial Indicators
Key Financial Indicators Profit Margins (%) Leverage Ratio (%) 31.1% 39.7% 29.4% 29.1% 29.6% 38.1% 28.1% 35.7% 33.3% 33.0% 27.6% 28.4% 26.3% 25.0% 24.8% 15.0% 14.0% 14.1% 11.7% 5.3% 1Q22 2Q22 3Q22 4Q22 1Q23 1Q22 2Q22 3Q22 4Q22 1Q23 Gross margin Net margin Total Debts/Total Assets Total Debts/Owner's
Slide 8: Key Activities
Key Activities 87 [Converted]-01.png
Slide 9: Update on distribution network expansion plan
Update on distribution network expansion plan In the effort to enhance end-users’ accessibility to An Cuong’s products and solutions, from 2022, An Cuong has initiated the plan to extensively expand distribution network nationwide, aiming to “keep the flags waving” in all 63 cities and provinces by
Slide 10: Thank you
Thank you Investor Relations Department 702/1K Su Van Hanh Street, District 10, HCMC Mr Vi Nguy Investor Relations Director M (84) 909 626 516 E ir@ancuong.com
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