Shan-loong Transportation Co., Ltd. · TWSE:2616
Shan-loong Transportation — Institutional Investors Conference (August 2020)
25 slides from Shan-loong Transportation's conference presentation, Aug 21, 2020
Slide 1: Institutional Investors Conference
SHAN-LOONG TRANSPORTATION Institutional Investors Conference Date:2020.08.21
Slide 2: Disclaimer
Disclaimer The Company has not issued financial forecasts. If this presentation contains forward-looking statements and may differ from the actual results . Because it will have many factors which are out of our control. Such as market demand changes, price fluctuation, exchange rate, and changes i
Slide 3: Abstract
Abstract Company Overview Industry Overview Operation Overview Financial Performance Future and prospect 2
Slide 4: Company Overview
A wee SHAN-LOONG TRANSPORTATION Stock Code : 2616
Slide 5: Company Introduction
Company Introduction Established in 1976 IPO in 1997 Capital：NT$1.373 billon Consolidated revenue： NT$18.0 billion in 2019 Business Items：Cargo transportation, Oil Product, Logistics and Warehousing, Shipping Declarations 3
Slide 6: Industry Overview
A wee SHAN-LOONG TRANSPORTATION Stock Code : 2616
Slide 7: Relevance
Relevance (1) Gas Station Business Upstream Midstream Downstream (Refinery) (Oil Product Sales) (User) CNPC Gas Consumer FPC Vehicle or power Station machinery users Other (2) Transportation Upstream Midstream Downstream Import and Shipping company Export Transportation Container yard Factory Domest
Slide 8: Operation Overview
A wee SHAN-LOONG TRANSPORTATION Stock Code : 2616
Slide 9: Service Contents
A WEEE ‘SHAN-LOONG TRANSPORTATION Service Contents Se oneaate Ship Declarations eS Custom Shipping Broker Vehicle repair} inspection and sales
Slide 10: Transportation Networks
UL Be cin Ee Transportation Networks Stock Code : 2616 12M: PRATT + ERE - RERUATREA AGRE > BAR s RHE ahd, FE: BA PBR: AA CARS Pie ces coum ese CPE : BPs RN
Slide 11: Specialized Equipment - Cargo Transportation
Specialized Equipment -Cargo Transportaion 7
Slide 12: Specialized Equipment - Logistics and Warehousing
Specialized Equipment -Logistics and Warehousing 8
Slide 13: Networks of Gas Stations
A UeBe ‘SHAN-LOONG TRANSPORTATION Networks of Gas Stations Stock Code : 2616 pits ABI AB WS MIS VSI PRIS IIIS AERIS ARES HATS MIS ‘SAMEIS BRIG MAIS WIE eB ALTERS SCN Baris WAbis WE BRIG MPVS Ares PERRIS Wathib Aes RIB aS tea IS SHS RIS RIS TTBS MOBS PUSS ANS
Slide 14: Gas Station Diversified Services
Gas Station Diversified Services 10
Slide 15: Financial Overview
A wee SHAN-LOONG TRANSPORTATION Stock Code : 2616
Slide 16: Consolidated Income Statement
Consolidated Income Statement Unit：Million NTD 2020 H1 % 2019 % 2018 % 2017 % 2016 % Operating income 7,674 100 18,012 100 19,016 100 17,029 100 15,561 100 Operating cost 6,857 89 16,532 92 17,552 91 15,540 91 14,082 90 Operating margin 817 11 1,480 8 1,464 9 1,489 9 1,479 10 Operating expenses 651
Slide 17: Revenue
Revenue Unit：Million NTD 19,016 20,000 18,012 17,029 15,561 5,142 15,000 5,326 5,134 4,884 7,674 10,000 13,874 12,686 2,698 10,677 11,895 5,000 4,976 0 2016 2017 2018 2019 2020 H1 Oil Department Department of transportation Total 12
Slide 18: Net Income
Net Income Unit：Million NTD 600 551 500 364 348 400 300 236 200 142 100 0 2016 2017 2018 2019 2020 H1 Total 13
Slide 19: The Comparative Income Statement
The Comparative Income Statement Unit：Million NTD 2020 H1 % 2019 H1 % Yoy Operating income 7,674 100 8,888 100 (14) Operating cost 6,857 89 8,130 91 (16) Operating margin 817 11 758 9 8 Operating expenses 651 8 629 7 3 Operating net profit 166 2 129 1 29 External income and 14 0 28 0 (50) expenses P
Slide 20: Sales of Oil Products/Monthly Average
Sales of Oil Products/Monthly Average Unit：Kiloliter 60,000 49,265 48,605 48,300 46,680 50,000 45,509 40,000 15,380 15,190 15,164 14,034 14,158 30,000 20,000 33,885 33,415 33,136 31,351 32,646 10,000 0 2016 2017 2018 2019 2020 H1 Diesel oil Gasoline Total 15
Slide 21: Dividends Policy: Steady Payout
Dividends Policy: Steady Payout Cash dividend payout ratio has maintained between 60% and 91% in recent years. In 2019, cash dividend payout ratio is 84%. Unit： NTD 5.00 4.24 4.00 3.09 3.00 2.23 2.02 1.90 2.14 1.76 2.00 1.00 1.50 1.50 1.49 2.06 2.56 1.60 1.80 0.00 2013 2014 2015 2016 2017 2018 2
Slide 22: Future and prospect
A wee SHAN-LOONG TRANSPORTATION Stock Code : 2616
Slide 23: Prospect
LL) Bee tei SHAN-LOONG TRANSPORTATION Stock Code : 2616 Prospect Become a professional Provide label ing company more in the A transportation services industry Continue Vertical to expand Integrated fueling Service station services
Slide 24: Thank you!
Thank you! www.slc-new.slc.com.tw ir@slc.com.tw
Slide 25: A wee
A wee SHAN-LOONG TRANSPORTATION Stock Code : 2616
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