Bg Container Glass Pcl · SET:BGC
Bg Container Glass Pcl — BG Container Glass Public Company — Q2 2026 Earnings Presentation
16 slides from Bg Container Glass Pcl's earnings presentation, Aug 26, 2026
Slide 1: Welcome to Earnings Call (OPPDAY) 2Q26
Welcome to Earnings Call (OPPDAY) 2Q26 26 August 2026 T O TA L PA C K A G I N G S O L U T I O N S
Slide 2: Agenda
Agenda BG Container Glass Public Company Limited 01 Business Updates Demand and Cost Outlook 02 Financial Updates Result and Explanation 03 Strategic Direction Business Focus 2 Scan for Q&A T O TA L P A C K A G I N G S O L U T I O N S
Slide 3: 2Q26 BGC Business Updates
2Q26 BGC Business Updates First-time consolidation of BCM marks a milestone for Total Packaging Solutions. BCM Strategic Expansion Revenue Growth Margin Resilience THB 461 million +13% 16.1% BCM First-Time YoY to THB 3,838 million Consolidated GPM Consolidation (+23 bps YoY) 2 months performance ; P
Slide 4: 2Q26 Demand updates
2Q26 Demand updates Total Revenue: THB 3,838 million (+13% YoY) Packaging businesses remained resilient, supported by the addition of the aluminum packaging business, despite export market challenges in the glass business. 69% Glass Packaging 13% Other Packaging 12% Aluminum Can 6% Trading of total
Slide 5: Raw Material Price Market Trends
Raw Material Price Market Trends Proactive procurement strategies helped manage raw material cost volatility across the portfolio in 2026. Glass Business Other Packaging Business 4.50 Cullet/1 2026 Trend 12.00 Local Old Corrugated Containers /1 2026 Trend 4.00 (LOCC) • Downward Trend 3.50 • stable h
Slide 6: Energy Trends
Energy Trends Energy Trends 120 700 Brent USD/BBL 2026 Trend to watch 100 Brent : 2Q26 VS 2Q25 : +45% 600 • Geopolitical tensions (Middle East / Hormuz) Unit: THB/MMBTU 1Q26 VS 2Q26 : +24% 500 80 • OPEC+ Production Strategy (OPEC+ and UAE) Unit: USD/BBL 400 60 • Crude Oil Inventories 300 40 • China’
Slide 7: Aluminium Trends
Aluminium Trends Cost Structure Aluminium Coil Other RM & Energy 55% 20% 10% 15% Other VC FC LME Aluminium Trends 5,000 4,500 2026 Trend >> Downward trend 4,000 • Chinese output annual limit of 45 million tons Unit: USD/TON 3,500 • Key smelters (EGA, ALBA) were disrupted, delaying supply 3,000 recov
Slide 8: Agenda
Agenda BG Container Glass Public Company Limited 01 Business Updates Demand and Cost Outlook 02 Financial Updates Result and Explanation 03 Strategic Direction Business Focus 8 Scan for Q&A T O TA L P A C K A G I N G S O L U T I O N S
Slide 9: Key Operating Results - Consolidated
Key Operating Results - Consolidated 2Q26 Performance Overview: Revenue rose 13% YoY on BCM’s first consolidation and trading growth, with glass volumes broadly stable. Revenue Breakdown by Business Group Sales Volume - Consolidated +3% +1% +13% YoY +2% YoY +8% YoY -5% YoY QoQ QoQ 3,408 2,803 3,688
Slide 10: Gross Profit and Net Profit
Gross Profit and Net Profit Gross Profit (GP) and Gross Profit Margin (GPM) Net Profit (NP) and Net Profit Margin (NPM) 16.1% 2.0% 1.6% 15.9% 14.8% 13.2% 16.1% 16.1% 15.8% 1.7% 1.1% 1.5% 1.6% %GPM %NPM (2.3%) +14% Unit: THB Million +8% Unit: THB Million +6% (20%) YoY +8% YoY YoY +20% YoY QoQ QoQ 540
Slide 11: Statement of Financial Position
Statement of Financial Position (As of 30 June 2026) Total Assets Total Liabilities and Shareholders’ Equity Unit: THB Million Unit: THB Million +12% +12% 20,718 18,419 20,718 18,419 9% 1,896 8% 1,549 Trade and Other Receivables 15% 3,069 35% 7,374 15% 2,826 Inventories 32% 5,805 Shareholders’ Equit
Slide 12: Agenda
Agenda BG Container Glass Public Company Limited 01 Business Updates Demand and Cost Outlook 02 Financial Updates Result and Explanation 03 Strategic Direction Business Focus 12 Scan for Q&A T O TA L P A C K A G I N G S O L U T I O N S
Slide 13: Aluminum Packaging Business (BCM)
Aluminum Packaging Business (BCM) BCM consolidation (May-Jun 2026) expanded BGC's packaging ecosystem and contributed immediate revenue and earnings. Why BCM Matters… THB 461 million THB 70 million • Broadens BGC's packaging ecosystem beyond glass packaging 2Q26 Revenue (May–Jun) 2Q26 Gross Profit •
Slide 14: 2026 Direction
2026 Direction Driving Profitable, Disciplined Growth Across Our Packaging Portfolio 1%Trading -> 4% Glass Other Packaging Business Business Business Shift toward higher-margin products Capture opportunities; Sustain growth with enhanced profitability for profitable growth drive revenue growth • Inc
Slide 15: Disclaimers
BG Container Glass Public Company Limited DISCLAIMERS This presentation contains certain forward-looking statements based on the Company’s current expectations, beliefs, and assumptions regarding the industry and the economic environment. These statements involve inherent risks and uncertainties tha
Slide 16: Thank You
BG Container Glass Public Company Limited THANK YOU Please Kindly Provide Feedback 16
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