An Cuong Wood - Working Joint Stock Co · HOSE:ACG
An Cuong Wood - Working Joint Stock — An Cuong Wood - Working Joint Stock Company — Q3 2024 Earnings Presentation
11 slides from An Cuong Wood - Working Joint Stock's earnings presentation, 2024
Slide 1: IR Presentation Q3 2024
IR PRESENTATION Q3 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 Q3 2024
Consolidated Result Q3 2024 Net Revenue Gross Profit Net Profit (*) VNDbn 1,044 VNDbn 328 VNDbn 130 8.4% yoy 9.9% yoy 23.7% yoy Q3 2023: VNDbn 963 Q2 2023: VNDbn 298 Q2 2023: VNDbn 105 Total Assets Owners’ Equity (*) VNDbn 5,544 VNDbn 4,207 0.4% ytd 3.2% ytd (*) Restated as per Consolidated Financia
Slide 5: Consolidated Result 9M 2024
Consolidated Result 9M 2024 Net Revenue Gross Profit Net Profit (*) VNDbn 2,765 VNDbn 875 VNDbn 330 5.9% yoy 13.8% yoy 32.4% yoy 9M 2023: VNDbn 2,611 9M 2023: VNDbn 769 9M 2023: VNDbn 249 % Completion of FY guidance 73.0% Net Revenue 75.0% YTD Net Profit (*) Restated as per Consolidated Financial Re
Slide 6: Net Revenue and Profit Margins
Net Revenue (*) 2,765 2,611 Export sales VNDbn 488 VNDbn Domestic sales rose 11.5% last quarter, bringing more hope for the Company in the fourth quarter peak season. Employee expense and provision cost reported 9M23 9M24 increases in Q3; even so, profit margins remained at healthy levels. Profit Ma
Slide 7: Key Financial Indicators
Key Financial Indicators (*) Profit Margins (%) Leverage Ratio (%) 32.5% 37.1% 37.4% 31.0% 30.8% 31.4% 35.5% 29.4% 31.8% 27.1% 27.2% 26.2% 23.8% 24.1% 19.2% 14.1% 12.5% 11.7% 11.5% 11.0% 3Q23 4Q23 1Q24 2Q24 3Q24 3Q23 4Q23 1Q24 2Q24 3Q24 Biên lợi nhuận Gross margingộp Biên Net lợi nhuận sau thuế marg
Slide 8: Key Activities
Key Activities AN CUONG” Wood - Working Materials
Slide 9: Honored as Best Companies to Work for in Asia 2024
Honored as Best Companies to Work for in Asia 2024 HR Asia - Best Companies to Work for in Asia is the award organized by HR Asia magazine. Under the theme of “The Definitive Z Choice”, the 2024 award honored 130 businesses that demonstrate exceptional prowess in hiring and retaining young talent, c
Slide 10: Listed among Top 50 companies at CSA 2024
Listed among Top 50 companies at CSA 2024 Corporate Sustainability Award - CSA is the annual event held by Nhip Cau Dau Tu magazine. The Top 50 CSA Award honors companies that apply sustainable development strategies, commit to implementing community responsibility and green growth, aiming to raise
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
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