Oceanic Beverages Co., Inc. · TWSE:1213
Oceanic Beverages — Q3 2025 Earnings Presentation
12 slides from Oceanic Beverages's earnings presentation, Dec 5, 2025
Slide 1: Investor Conference
公司簡稱：大飲 股票代號：1213 INVESTOR CONFERENCE OCEANIC BEVERAGES CO., INC. 《Dec. 05, 2025》 natural. Safe. health
Slide 2: Disclaimer
Disclaimer 1. The consolidated financial figures are compiled in accordance with the international financial reporting standards(IFRS) and audited by CPA. 2. This Presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risk
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 futu
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 75% 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
Slide 6: Industry overview: health and functionality drink trend
Industry overview 4. “Health and functionality drink” is the current trend in beverage market.“Apple Sidra” and “Fruits Juice Drinks” are the natural soft drinks conform to the consumption characteristics of the mainstream in the future. 5. Suppliers are affected by strong competition from large-sca
Slide 7: Operational Overview Description
Operational Overview Description 1. At present, the company's most popular PET600 and CAN330 apples are in full production and have resumed sales at major open channels such as FamilyMart, PX Mart, Hi-Life, Carrefour, Mega PX Mart and local supermarkets, etc… PET1250ml has also resumed. 2. Restauran
Slide 8: Financial summary
Financial summary OCEANIC BEVERAGES CO., INC. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unit: NT $ thousand 3Q 2025 % 3Q 2024 % 2Q 2025 % YoY Operating Revenue 226,784 100 138,932 100 135,192 100 63 Net Operating Margin (4,808) (2) (29,451) (21) (4,426) (3) 84 Operating profit(loss) (34,205) (
Slide 9: Consolidated Balance Sheets
Conclusion OCEANIC BEVERAGES CO., INC. CONSOLIDATED BALANCE SHEETS Unit: NT $ thousand Project 3Q 2025 % 3Q 2024 % Current Assets 290,596 37 566,806 59 Noncurrent Assets 499,414 63 388,731 41 Total Assets 790,010 100 955,537 100 Current Liabilities 67,228 8 735,181 77 Noncurrent Liabilities 59,026 7
Slide 10: 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. “Healthy Function、Natural ” food and bever
Slide 11: Conclusion
Conclusion The company will implement ESG corporate sustainable management and use environmental protection, social responsibility, and corporate governance as guidance for various business plans to strengthen operational management performance and thereby reduce potential risks. The company will op
Slide 12: Q&A
Q&A 12