Great Wall Enterprise Co., Ltd. · TWSE:1210
Great Wall Enterprise — Q2 2022 Earnings Presentation
14 slides from Great Wall Enterprise's earnings presentation, Aug 26, 2022
Slide 1: Great Wall Enterprise Co., Ltd. Investor Conference
Great Wall Enterprise Co., Ltd. Investor Conference 2022.8.26
Slide 2: Disclaimer
Disclaimer 1. This presentation contains certain forward-looking statements that are based on current expectations. These forward-looking statements are subject to known and unknown risks as well as uncertain ties that could cause actual results to differ materially from those expressed or implied b
Slide 3: Agenda
Agenda • Financials • Key Events • Q&A
Slide 4: Financials
Financials
Slide 5: Consolidated Income Statement
Consolidated Income Statement Unit: Million NTD 2019 2020 2021 2021 Q2 2022 Q2 YoY 100.0 Net Revenue 77,770 100.0% 81,651 100.0% 101,438 100.0% 27,117 100.0% 27,084 -0.1% % Cost of revenue 66,039 84.9% 69,389 85.0% 90,701 89.4% 24,646 90.9% 24,290 89.7% -1.4% Gross Profit 11,731 15.1% 12,262 15.0% 1
Slide 6: Performance
Performance Unit: Million NTD 120,000 17.00% 15.08% 15.02% 13.93% 15.00% 100,000 13.48% 13.00% 80,000 11.00% 10.58% 9.00% 60,000 7.00% 40,000 5.00% 49,755 52,655 3.00% 20,000 (YoY +5.8%) 1.00% 0 -1.00% 2017 2018 2019 2020 2021 2022 H1 Net Revenue Gross Profit Margin (%)
Slide 7: Financials by Business Groups
Financials by Business Groups Agricultural Integrated Processed Food Southeast Unit: Million NTD YEAR East Asia Food Poultry Food Service Asia 2021 Q2 16,285 3,346 741 459 604 5,675 Revenue From Non- Subsidiary 2022 Q2 15,252 3,434 727 419 783 6,456 (YoY) -6.3% 2.6% -1.9% -8.7% 29.7% 13.8% 2021 Q2 2
Slide 8: Key Events
Key Events
Slide 9: Key Events
Key Events • Commodity Price • Taiwan Pork Supply • Taiwan Poultry Supply • Machouhou Food Factory Capacity Utilization
Slide 10: Daily Corn Chart
Daily Corn Chart 1. Macro Risks 2. Weather Improvements Planting Weather Concerns Chinese Corn Purchases Ukraine export Russian cargo by bulk Invasion of Ukraine South Prospective Planting American Drought Drought in Europe
Slide 11: Daily Soybean Chart
Daily Soybean Chart Indonesian Ban on Russian Palm Oil Exports Invasion of Ukraine export Ukraine cargo by bulk Shanghai South Lockdown American 1. Macro Risks Drought 2. Planting Weather Prospective Planting Concerns Weather Concerns in the US
Slide 12: Taiwan Pork Supply
Taiwan Pork Supply 90 Unit: NTD / Kg 85 80 75 70 2021Average Price 2022Average Price 65 100000 100000 90000 90000 80000 Unit: metric ton 80000 70000 70000 60000 60000 50000 50000 40000 40000 30000 30000 20000 20000 10000 10000 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2021 Domestic 2021 Im
Slide 13: Taiwan Poultry Supply
Taiwan Poultry Supply 40 Unit: NTD / Kg 35 30 2021 Broiler Average Price 2022 Broiler Average Price 25 70000 70000 60000 Unit: metric ton 60000 50000 50000 40000 40000 30000 30000 20000 20000 10000 10000 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2021 Domestic 2021 Import 2022 Domestic 2022
Slide 14: Q&A
Q&A
Great Wall Enterprise — Q2 2022 Earnings Presentation on 6ix