Bg Container Glass Pcl · SET:BGC
Bg Container Glass Pcl — BG Container Glass Public Company — Q1 2026 Earnings Presentation
16 slides from Bg Container Glass Pcl's earnings presentation, Jun 5, 2026
Slide 1: Welcome to Earnings Call (OPPDAY) 1Q26
Welcome to Earnings Call (OPPDAY) 1Q26 June 5, 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: 1Q26 BGC Business Updates
1Q26 BGC Business Updates Margin expansion, strong liquidity, and BCM set to unlock the next phase of growth. Capital Discipline The Growth Catalyst Margin Expansion (Liquidity) (Future Top-line) 16.1% THB 904 million 2Q26 Consolidated GPM Net Operating Cash Flow BCM Full Consolidation (+40 bps YoY)
Slide 4: 1Q26 Demand updates
1Q26 Demand updates Total Revenue: THB 3,569 million (-5% YoY) Glass revenue declined primarily on price reduction, with volume holding broadly stable (-1% YoY) Strategically rebalancing production Revenue adjusted in line with raw material Sustained growth driven by new Our newest capability, mitig
Slide 5: Raw Material Price Market Trends
Raw Material Price Market Trends Proactive procurement strategies and falling raw material costs provide a buffer against demand volatility. Glass Business Other Packaging Business 4.50 Cullet/1 2026 Trend Local Old Corrugated Containers /1 2026 Trend 4.00 12.00 (LOCC) • Upward Trend 3.50 • stable h
Slide 6: Energy Trends
Energy Trends Energy Trends 2026 Trend to watch 120 700 • Geopolitical tensions (Middle East / Hormuz) Brent USD/BBL 600 • OPEC+ Production Strategy (OPEC+ and UAE) 100 Brent : 1Q26 VS. 1Q25 : +3% • Market shifting to wide trading range ($60–$120+) depending Unit: THB/MMBTU 4Q25 VS 1Q25 : +23% 500 8
Slide 7: Raw Material Outlook: Middle East Conflict & Mitigation Strategy
Raw Material Outlook: Middle East Conflict & Mitigation Strategy Raw Materials Situation Mitigation Glass Business • Cullet • Cullet: Prices are projected to remain stable or • Cullet: Optimize cullet usage to reduce up slightly, supported by limit supply and production cost during high energy price
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 1Q26 Performance Overview: Revenue softened on lower glass volume, but cost discipline protected margins. Revenue Breakdown by Business Group Sales Volume by Business Group -5% YoY -1% YoY -3% QoQ -4% QoQ 3,753 3,408 2,803 3,688 3,569 Unit: THB Million 229 215 16
Slide 10: Gross Profit and Net Profit
Gross Profit and Net Profit TOTAL PACKAGING SOLUTIONS Gross Profit (GP) and Gross Profit Margin (GPM) Net Profit (NP) and Net Profit Margin (NPM) 15.7% 15.9% 14.8% 13.2% 16.1% 2.3% 1.7% 1.1% 1.5% %GPM %NPM -2.3% -3% YoY -38% YoY +17% +162% QoQ QoQ 588 540 414 488 573 Unit: THB Million 86 59 31 -84 5
Slide 11: Statement of Financial Position
Statement of Financial Position (As of March 31, 2026) Total Assets Total Liabilities and Shareholders’ Equity Unit: THB Million Unit: THB Million -7% YoY -7% YoY 17,075 18,419 17,075 18,419 1,549 10% 1,712 8% Trade and Other Receivables 2,590 Other Liabilities 2,826 2,680 14% 2,310 15% Inventories
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: BCM: BGC's Strategic Growth Engine in Total Packaging
BCM: BGC's Strategic Growth Engine in Total Packaging BCM acquisition completed — expanding BGC's total packaging revenue stream from 2Q26. AVG. ANNUAL REVENUE BGC STAKE (NEW) GROUP CONTROL 3,500* 30.9% 51% THB Million (2023–2025) Up from 5.0% BGC + Singha + BG PRODUCTION: KEY CUSTOMERS & TECHNOLOGY
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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