Slide 1: Oceanic Beverages Co., Inc. Investor Conference
公司簡稱：大飲 股票代號：1213 OCEANIC BEVERAGES CO., INC. INVESTOR CONFERENCE Time Agenda 15:00~15:20 Brief summary 15:20~15:40 Q&A 《Nov. 29, 2019》 natural. Safe. health
Slide 2: Disclaimer
Disclaimer 1. The consolidated financial figures are compiled in accordance with the international financial reporting standards(IFRS) and reviewed by CPA. 2. This Presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown ris
Slide 3: Company Profile
Company Profile The Company was founded in the 54th year of the Republic Era. "Apple Sidra", the well-known brand in beverages market, has been introduced in Taiwan markets more than 5 decades popularizing as well as around the world. Oceanic Beverage Co., Inc. upholds a diversified business strateg
Slide 4: Industry overview
Industry overview 1. Industry status and development The industry prosperity status is closely related to the costs of domestic raw material, therefore, it is necessary to expand market share by the activity of product marketing. In order to get the food industry's competitive advantage in the futur
Slide 5: Industry overview: product development trend and competition
Industry overview 3. Product development trend and competition The volume of soft drink sold in supermarkets and hypermarket is about 50% ratio of the beverage market ; to enhance product marketing activities in order to keep the annual revenue growth steady. The volume in Convenience stores’ sold i
Slide 6: Performance summary
Performance summary Affected by the global economic downturn and the prices of bulk raw materials hiking up. The Company will continuously strive to search various raw material resources, stabilize the supply sources and reduce purchase costs, strengthen market development operations to expand the r
Slide 7: Financial summary
Financial summary CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unit: NT $ thousand 3Q 2019 % 3Q 2018 % 2Q 2019 % YoY Operating Revenue 128,944 100 209,420 100 149,094 100 (38.43) Net Operating Margin 3,659 3 13,662 7 16,020 8 (73.22) (11,889) Operating profit(loss) (9) (2,463) (1) (15,301) (7) (3
Slide 8: Consolidated Balance Sheets
Conclusion CONSOLIDATED BALANCE SHEETS Unit: NT $ thousand 3Q 2019 % Current Assets 269,476 20 Noncurrent Assets 1,034,277 80 Total Assets 1,303,753 100 Current Liabilities 336,056 26 Noncurrent Liabilities 396,875 30 Total Liabilities 732,931 56 Total Equity 570,822 44 Total Liabilities And Equity
Slide 9: Future prospects
Future prospects With reference to the domestic and overseas marketing promotion campaigns of each sales channel, will participate different season and festival theme planning marketing activities to increase interaction between consumers and brand loyalty. In response to the emerging development of
Slide 10: Conclusion
Conclusion The Company will strengthen the audit and control system to enhance the internal performance management, and financial accuracy, human nature administration, personnel rationalization, in order to achieve the goals of sustainable growing .
Slide 11: Q&A
Q&A
Slide 12: End
End