Shan-loong Transportation Co., Ltd. · TWSE:2616
Shan-loong Transportation — Investor Presentation (September 2018)
23 slides from Shan-loong Transportation's investor presentation, Sep 21, 2018
Slide 1: Shan-Loong Transportation
SHAN-LOONG TRANSPORTATION Stock Code：2616 2018.09.21
Slide 2: Disclaimer
Disclaimer The Company has not issued financial forecasts. This presentation may contains forward-looking statements. Actual results may differ materially from these forward- looking statements. Because that has many factors are beyond our control. Such as market demand changes, price fluctuation,
Slide 3: Company Profile
Company Profile Established in 1976 IPO in 1997 Capital：NT$1.3420 billon Consolidated revenue：NT$17.0 billon in 2017 Employees：About 1,800 people Business Items：Cargo Freight, Oil Product, Logistics and Warehousing, Shipping Declarations 2
Slide 4: Vertical Integrated Service
Vertical Integrated Service Cargo Freight Oil Product Vehicle Sales repair Logistics Warehousing Ship Declara Vehicle tions inspection 3
Slide 5: Service Contents
Service Contents Oil Product Sales Ship Transport Declarations Oil Product Sales Convenience Store Cargo Freight} Warehousing Shipping Container Bulk Shipment Transport inspection and sales
Slide 6: Transportation Networks
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Slide 7: Specialized Equipment - Cargo Freight
Specialized Equipment -Cargo Freight 6
Slide 8: Specialized Equipment - Logistics and Warehousing
Specialized Equipment -Logistics and Warehousing 7
Slide 9: Networks of Gas Stations
Networks of Gas Stations 8
Slide 10: Gas Station Diversified Services
Gas Station Diversified Services 9
Slide 11: Financial Overview
Financial _ Overview
Slide 12: Consolidated Income Statement
Consolidated Income Statement Unit：Million NTD 2014 % 2015 % 2016 % 2017 % 2018 1H % Operating income 20,290 100 15,825 100 15,561 100 17,029 100 9,148 100 Operating cost 19,075 94 14,580 92 14,082 90 15,540 91 8,404 92 Operating margin 1,215 6 1,245 8 1,479 10 1,489 9 744 8 Operating expenses 987 5
Slide 13: Revenue
Revenue Unit：Million NTD 25,000 20,290 20,000 17,029 4,864 15,825 15,561 15,000 5,134 4,486 4,884 10,000 9,148 15,426 2,443 11,139 10,677 11,895 5,000 6,705 0 2014 2015 2016 2017 2018 1H Oil Department Department of transportation Total 11
Slide 14: Net Income
Net Income Unit：Million NTD 600 551 500 400 364 300 236 223 200 100 98 0 2014 2015 2016 2017 2018 1H Total 12
Slide 15: The Comparative Income Statement
The Comparative Income Statement Unit：Million NTD 2018 1H % 2017 1H % Yoy Operating income 9,148 100 8,298 100 10 Operating cost 8,404 92 7,547 91 11 Operating margin 744 8 751 9 (1) Operating expenses 624 7 575 7 9 Operating net profit 120 1 176 2 (32) External income and 31 0 321 4 (90) expenses P
Slide 16: Sales of Oil Products/ Monthly Average
Sales of Oil Products/Monthly Average Unit：Kiloliter 60,000 46,988 49,265 48,605 50,000 45,379 48,008 40,000 14,007 15,380 15,190 15,163 13,138 30,000 20,000 32,241 32,981 33,885 33,415 32,845 10,000 0 2014 2015 2016 2017 2018 1H Diesel oil Gasoline Total 14
Slide 17: Dividends Policy: Steady Payout
Dividends Policy: Steady Payout Cash dividend payout ratio has maintained between 60% and 75% in recent years. Unit： NTD 5.00 4.00 4.24 3.00 3.09 2.56 2.23 2.02 2.06 2.00 2.02 2.43 1.83 1.90 1.49 1.00 1.50 1.50 1.50 1.49 1.02 1.51 1.00 0.00 2009 2010 2011 2012 2013 2014 2015 2016 2017 Cash Dividen
Slide 18: Consolidated Balance Sheet
Consolidated Balance Sheet Unit：Million NTD 2014 % 2015 % 2016 % 2017 % 2018 1H % Assets Current assets 2,217 37 1,785 32 2,119 32 2,092 29 2,258 30 Non-current assets 3,779 63 3,820 68 4,417 68 5,078 71 5,197 70 Total assets 5,996 100 5,605 100 6,536 100 7,170 100 7,455 100 Liabilities Current liab
Slide 19: The Comparative Balance Sheet
The Comparative Balance Sheet Unit：Million NTD 2018 1H % 2017 1H % Yoy Assets Current assets 2,258 30 1,895 29 19 Non-current assets 5,197 70 4,723 71 10 Total assets 7,455 100 6,618 100 13 Liabilities Current liabilities 2,535 34 2,211 33 15 Non-current liabilities 757 10 751 11 1 Total liabilities
Slide 20: Financial Ratios
Financial Ratios 1.40 52% 50% 1.20 50% 1.20 48% 1.00 1.11 0.89 48% 48% 0.80 46% 0.88 0.90 0.60 44% 44% 42% 0.40 42% 0.20 40% 0.00 38% 2014 2015 2016 2017 2018 1H Current Ratio Debt Ratio 18
Slide 21: Vertical Integrated Service
Company Become a Vision professional Provide labeling company in the transportation more industry services Continue Vertical to expand Integrated fueling station Service services 19
Slide 22: Q&A
Q&A
Slide 23: Thank you!
Thank you! www.slc-new.slc.com.tw ir@slc.com.tw 2018.09.21
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