Slide 1: 2017 First Quarter Earning Conference
BY ER AV SR 1213 OCEANIC BEVERAGES CO., INC. 2017 First Quarter Earning conference Time Agenda 15:00~15:10 VIP reception 15:10~15:40 Brief summary 15:40~16:00 Q&A «May 3, 2017) natural. Safe. health
Slide 2: Disclaimer
Disclaimer This Presentation contains certain for- ward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertain- ties that could cause actual results to differ materially from those expressed or implied by such statements. Except as required
Slide 3: Company Profile
Company Profile Apple Sidra, a well known brand in Taiwan, has been winning the top best sale in the category of fruit taste carbonated drink during recent years ° Oceanic Beverages Co., Inc. The Company is aggressively developing new products and new combination of products, multi-brand, diversifie
Slide 4: Financial summary
Financial summary CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME : (a Unit: NT $ thousand 105 years % 106Q1 % 105Q1 % Growth rate % Operating Revenue/(Sales) | 671,770 100 | 163,184 100] 152,465 100 7.03 Net Operating Margin 83,498 13 | 21,372 13] 21,316 14 MmRUMPdD Operations Operating Income)| LL
Slide 5: Consolidated Balance Sheet as of March 31, 2017
Conclusion Consolidated Balance Sheet as of March 31, 2017 Unit: NT $ thousand Amount _% Current Assets 382,554 46 Noncurrent Assets 448,801 54 Total Assets 831.355 100 Current Liabilities 100,139 12 Noncurrent Liabilities | 31,801 4 Total Liabilities 131,940 16 Total Equity 699,415 84 Total Liabili
Slide 6: Conclusion
Conclusion The Company will strengthen the audit and control system to en- hance the internal performance management, and financial accu- racy, human nature administra- tion, personnel rationalization, in order to achieve the goals of sus- tainable growing .
Slide 7: Q&A
Slide 8: End
Slide 9: Ww aad 14;
Ww aad 14; VPs a «1 ; wey ww