Union Auction Public Co., Ltd. · SET:AUCT
Union Auction Public — Q1 2025 Earnings Presentation
13 slides from Union Auction Public's earnings presentation, 2025
Slide 1: The Q1/2025 Performance
daKmsus:va Union Au ction UNION AUCTION Public Company Limited j | a 7) ar aoa Ss THE Q1/2025 PERFORMANCE
Slide 2: Business overview, Performance, Q&A
Business overview Performance Q&A 2
Slide 3: AUCT's Development
AUCT’s Development 1991 1998 2003 2013 AUCT AUCT was appointed by the Financial Sector Restructuring Authority (FRA) AUCT launched the The Company started Established to conduct the public auctions of first mobile auction trading shares in MAI for vehicles and assets of insolvent in the upcountry. t
Slide 4: Nature of business
Nature of business Cars Motorcycles Agricultures Others Real estate Band name Electrical appliances 4
Slide 5: Areas
Northeast Warehouses Areas 1. NakhonRatchasrima: Muang 2. NakhonRatchasrima: Pakchong North Warehouses North Auction Houses 3. Ubon Ratchathani 1. Chiang Mai 4. Udon Thani 1. Chiang Mai 2. Phitsanulok 5. Khon Kaen Northeast Auction Houses 2. Phitsanulok 3. Nakhon Sawan 6. Surin 4. Phetchabun 7. Roi
Slide 6: Auction Flow
Auction Flow Get car registration book Confirm & Payment 10% or 100% AUCTION Receive vehicles into the warehouse Move to Auction House Record to system, Clarify, Cleaning, Upload to website, Auction 6
Slide 7: Our services
Our services AUCT BID AUCT SERVE AUCT LIVE AUCT Property AUCT Finn 7
Slide 8: Partners & Clients
Partners & Clients Financial Institutions Insurances Government agencies 8
Slide 9: Business overview, Performance, Q&A
Business overview Performance Q&A 9
Slide 10: Q1/2025 Financial Highlight
Q1/2025 Financial Highlight Total revenues Total Assets Total Liabilities 266.39 MB 2,136.43 MB 1,516.92 MB 22.9% YoY 4.2% from 2024 2.1% from 2024 Gross profit Total Equity D/E 117.15 MB 619.51 MB 39.8% YoY 9.7% YoY = 2.45 times Net profit Net Profit Margin D/E (Exclude Lease agreement) 54.73 MB 54
Slide 11: The Q1/2025 Performance
The Q1/2025 Performance Revenue Expense (Unit: Million Baht) (Unit: Million Baht) 1,240.61 1,303.46 840.21 804.57 13.21 8.32 639.17 195.32 615.50 953.19 227.69 636.27 6.11 472.01 155.14 1,094.93 1,004.60 345.38 266.39 196.07 197.96 791.94 2.56 164.87 174.05 62.02 2.68 139.74 148.09 146.57 42.45 280.
Slide 12: The Q1/2025 Performance
The Q1/2025 Performance Net Profit Gross profit (Unit: Million Baht) (Unit: Million Baht) 56.8% 700 50.2% 50.1% 50.5% 00 34.7% 44.4% 26.4% 28.0% 28.5% 30.0% 20.5% 600 00 0.0% 10.0%500 00 -10.0%400 651.08 300 616.79 371.29 -30.0% 347.93 -100.0 00 475.07 251.25 200 -50.0% 119.76 100 194.73 00 117.15 5
Slide 13: Q & A
Q&A auctofficial auct.official สหการประมูล https://www.facebook.com/AUCT.Official Disclaimer: This information is prepared by Union Auction Public Company Limited aims to publicize company’s information to investors for only investment decision support which do not aim to persuade for company’s secu
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