An Cuong Wood - Working Joint Stock — An Cuong Wood - Working Joint Stock Company — Q1 2026 Earnings Presentation

6 slides from An Cuong Wood - Working Joint Stock's earnings presentation, 2026

Slide 1: IR Presentation Q1 2026
IR PRESENTATION Q1 2026
Slide 2: Consolidated Result Q1 2026
Consolidated Result Q1 2026 Net Revenue Gross Profit Net Profit VNDbn 1,109.9 VNDbn 308.7 VNDbn 111.1 38.4% yoy 30.9% yoy 30.7% yoy Total Assets Owners’ Equity VNDbn 6,903.7 VNDbn 4,680.5 1.0% ytd 6.2% ytd
Slide 3: Net Revenue and Profit Margins
Net Revenue 1,109.9 802.0 Revenue and profit recorded strong growth in Q1 2026, supported by: VNDbn Direct Export 1Q25 1Q26 VNDbn 151.3 (1) Seasonal demand peak ahead of the Tet holiday. (2) Sustained expansion in domestic consumption. (3) Recovery in activity from real estate developers. Gross marg
Slide 4: Key Financial Indicators
Key Financial Indicators Profit Margins (%) Leverage Ratio (%) 29.4% 30.1% 28.5% 29.0% 58.1% 27.8% 47.5% 35.1% 36.8% 34.9% 32.4% 32.2% 14.4% 26.0% 24.5% 25.9% 10.6% 11.5% 10.0% 8.7% 1Q25 2Q25 3Q25 4Q25 1Q26 1Q25 2Q25 3Q25 4Q25 1Q26 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, Hoa Hung ward, HCMC Ms Phuong Nguyen Investor Relations Manager M (84) 767 588 066 E ir@ancuong.com