Sri Trang Agro-Industry Public Co. Ltd. · SET:STA
Sri Trang Agro-Industry Public — Q2 2016 Earnings Presentation
10 slides from Sri Trang Agro-Industry Public's earnings presentation, Aug 22, 2016
Slide 1: 2Q16 Analyst Presentation
SRI TRANG AGRO-INDUSTRY PUBLIC COMPANY LIMITED 2Q16 ANALYST PRESENTATION 1
Slide 2: 2Q16 Results
* 2015 Sri Trang Agro-Industry Plc. 2
Slide 3: SICOM – Oil Price - FX
SICOM – Oil Price - FX 2Q15 3Q15 4Q15 1Q16 2Q16 SICOM Price RSS 200 (US cent : Kg.) TSR 180 160 140 120 100 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 May-16 Jun-16 Crude Oil Price 80 (USD : Bbl.) 60 40 20 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-
Slide 4: Financial Highlights
Financial Highlights (THB million) 6M’15 6M’16 %YoY Q2’15 Q1’16 Q2’16 %YoY %QoQ Revenue 29,589 35,446 ▲20% 15,077 16,695 18,752 ▲24% ▲12% Sale volume 538,096 724,011 ▲35% 269,204 363,105 360,906 ▲34% ▼1% (tons) Avg. selling price 49,412 43,382 ▼12% 50,558 40,465 46,317 ▼8% ▲14% (Baht per ton) Gross
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 +34.1% +24.4% -0.6% +12.3% 363,105 360,906 880 441 11,485 12,556 302,962 17,715 19,609 278,908 222 18,752 269,204 441 8,464 2,036 2 9,432 15,018 16,23
Slide 6: Gross Profit
Gross Profit Gross Profit Adjusted Gross Profit* THB mm Margin % THB mm Margin % +49.7% +38.8% +137.1% +167.0% 2,000 12.0% 2,000 12.0% 10.7% 1,800 10.3% 1,800 10.0% 9.6% 10.0% 1,600 1,600 8.6% 8.7% 1,400 1,400 8.0% 8.0% 1,200 1,200 6.8% 1,000 4.9% 6.0% 1,000 6.0% 4.5% 800 800 4.0% 4.0% 4.0% 600 600
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 +54.7% +34.5% +583.9% +1,045.4% 1,000 5.0% 4.3% 800 3.4% 4.0% 907 600 3.0% 715 92 2.2% 675 150 243 400 2.0% 815 525 200 1.0% 473 8 188 518
Slide 8: Industry Updates
* 2015 Sri Trang Agro-Industry Plc. 8
Slide 9: Natural Rubber Industry Updates: Uncertainty Factors
Natural Rubber Industry Updates 1 Elphenomenon Niño and La Niña curtail NR supply. NR market become more stable A Macro economic movement 2 Uncertainty Factors with resilient NR demand B US dollar and crude oil prices 3 Qingdao stock keeps decreasing C Export quota decision Favorable Factors 4 Custo
Slide 10: Member of Sri Trang Group
member of SRI TRANG GROUP
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