Sri Trang Agro-Industry Public Co. Ltd. · SET:STA
Sri Trang Agro-Industry Public — Q1 2016 Earnings Presentation
11 slides from Sri Trang Agro-Industry Public's earnings presentation, May 16, 2016
Slide 1: 1Q16 Analyst Presentation
SRI TRANG AGRO-INDUSTRY PUBLIC COMPANY LIMITED 1Q16 ANALYST PRESENTATION 1
Slide 2: 1Q16 Results
1Q16 RESULTS reert * 2015 Sri Trang Agro-Industry Plc. 2
Slide 3: SICOM – Oil Price - FX
SICOM – Oil Price - FX 1Q15 2Q15 3Q15 4Q15 1Q16 SICOM Price RSS 200 (US cent : Kg.) TSR 180 160 140 120 100 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 Crude Oil Price 80 (USD : Bbl.) 60 40 20 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-
Slide 4: Financial Highlights
Financial Highlights (THB million) FY’14 FY’15 %YoY Q1’15 Q4’15 Q1’16 %YoY %QoQ Revenue 75,530 61,292 ▼19% 14,512 15,467 16,695 ▲15% ▲8% Sale volume 1,204,342 1,119,966 ▼7% 268,892 302,962 363,105 ▲35% ▲20% (tons) Avg. selling price 60,583 48,858 ▼19% 48,265 45,117 40,465 ▼16% ▼10% (Baht per ton) Gr
Slide 5: Revenues & Sale volume
Revenues & Sale volume Revenue by Product (THB million) Sale Volume by Geography (tons) RSS TSR Con. Latex Others PRC Asia (Ex PRC) USA Europe Others +35.0% +15.0% +19.9% +7.9% 363,105 880 11,485 302,962 17,715 16,695 278,908 222 15,077 16,236 15,467 269,204 8,464 2,001 268,892 441 14,512 1,774 161
Slide 6: Gross Profit
Gross Profit Gross Profit Adjusted Gross Profit* THB mm Margin % THB mm Margin % -21.4% -30.5% +32.4% -29.3% 2,000 10.0% 2,000 10.0% 1,800 1,800 9.6% 8.7% 1,600 8.6% 8.0% 1,600 8.0% 1,400 6.8% 7.2% 1,400 7.4% 1,440 1,405 1,200 1,294 6.0% 1,200 6.0% 4.9% 1,000 1,000 1,077 4.5% 1,040 1,059 4.0% 800 3.
Slide 7: EBIT & Net Profit
EBIT & Net Profit EBIT (THB million) Net Profit (THB million) Share of profits from associates & a Joint Venture Net profit Net profit margin % Operating profits -155.7% -117.3% -251.3% -1,253.6% 1,000 4.0% 3.4% 3.5% 800 3.0% 2.0% 2.5% 675 715 600 554 150 2.0% 243 518 2.2% 68 400 1.5% 350 1.0% 486 5
Slide 8: Business Updates
* 2015 Sri Trang Agro-Industry Plc. 8
Slide 9: Upstream Business - Rubber Plantation
Upstream Business - Rubber Plantation Area for Rubber Plantation Estimated Mature Plantation (rai) Tapping 40,000 1% Mature plantation Under 33,993 35,000 Accum. mature plantation development 14% 30,000 25,000 51,670 rai 20,947 8,267 HA 20,000 15,000 13,046 11,983 Under gestation 10,000 8,964 6,523
Slide 10: Midstream Business – NR Processing
Midstream Business – NR Processing Production Capacity (Mil. tons) Capacity Expansion Plan Optimum capacity • In 2016, a new plant in Loei and 2.4 2.4 Engineering capacity two expansion plant in Buriram and Ubon RatchThani adding around Technically Specified Rubber 2.1 209,000 tons (or adding optimu
Slide 11: Member of Sri Trang Group
member of SO SRI TRANG ¥ GROUP
Sri Trang Agro-Industry Public Company — Q1 2016 Earnings Presentation on 6ix