An Cuong Wood - Working Joint Stock Co · HOSE:ACG
An Cuong Wood - Working Joint Stock — An Cuong Wood - Working JSC — Q2 2023 Earnings Presentation
12 slides from An Cuong Wood - Working Joint Stock's earnings presentation, 2023
Slide 1: IR Presentation Q2 2023
AN CUONG WOOD – WORKING JSC ACG IR PRESENTATION Q2 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 Q2 2023
Consolidated Results Q2 2023 Net Revenue Gross Profit Net Profit VNDbn 968 VNDbn 280 VNDbn 109 -8.6% YOY -9.1% YOY -31.7% YOY Q2 2022: VNDbn 1,059 Q2 2022: VNDbn 308 Q2 2022: VNDbn 159 Total Assets Owners’ Equity VNDbn 5,238 VNDbn 4,007 -4.2% YTD 2.4% YTD BUSINESS PERFORMANCE
Slide 5: Consolidated Results 1H 2023
Consolidated Results 1H 2023 Net Revenue Gross Profit Net Profit VNDbn 1,648 VNDbn 470 VNDbn 145 -13.9% YOY -15.9% YOY -48.0% YOY 1H 2022: VNDbn 1,915 1H 2022: VNDbn 559 1H 2022: VNDbn 279 % Completion of FY guidance (*) 39.4% Net Revenue 30.0% YTD Net Profit (*) Revised Plan BUSINESS PERFORMANCE
Slide 6: Net Revenue Profit margins
Net Revenue In VNDbn For Q2, net revenue has showed signs of 1,915 recovery in both domestic and export markets compared to the first quarter. However the figure Export sales still posted year-on-year decrease due to weak 1,648 VNDbn 249 consumption demand. Gross margin was stable at around 29% as t
Slide 7: Balance Sheet
Balance Sheet In VNDbn Liabilities 1,555 Liabilities reduced by VND 324 bil Total Assets 1,231 during the last 6 months when the Company paid down short term 5,467 borrowings. 5,238 Total assets decreased by VND 292 billion year-to-date, mainly due to significant amount of cash utilized for 1/1/2023
Slide 8: Key Financial Indicators
Key Financial Indicators Profit Margins (%) Leverage Ratio (%) 31.1% 39.7% 29.1% 29.6% 38.1% 28.9% 28.1% 35.7% 33.0% 30.7% 27.6% 28.4% 26.3% 24.8% 23.5% 15.0% 14.1% 11.7% 11.2% 5.3% 2Q22 3Q22 4Q22 1Q23 2Q23 2Q22 3Q22 4Q22 1Q23 2Q23 Gross Biên margingộp lợi nhuận Netlợi Biên margin nhuận sau thuế Tot
Slide 9: Key Activities
Key Activities 87 [Converted]-01.png
Slide 10: Update on distribution network expansion plan
Update on distribution network expansion plan In Q2, in spite of weak demand in domestic market, An Cuong’s distribution network kept expanding in order to strengthen market presence of An Cuong brand as well as to quicky capture the opportunity when the market recovers. Accordingly, as at end of Ju
Slide 11: An Cuong honoured with multiple awards
An Cuong honoured with multiple awards Top 10 prestigious Companies in Corporate Sustainability Award Building Materials sector KEY ACTIVITIES
Slide 12: 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
An Cuong Wood - Working JSC — Q2 2023 Earnings Presentation on 6ix