Sonic Interfreight Public Co., Ltd. · SET:SONIC
Sonic Interfreight Public — Q1 2023 Earnings Presentation
26 slides from Sonic Interfreight Public's earnings presentation, July 2023
Slide 1: Opportunity Day 1/2023
Sonic interfreight public co ., ltd. Opportunity Day 1 /2023
Slide 2: Contents
SONIC CONTENTS COMPANY OVERVIEW FINANCial PERFORMANCE BUSINESS OUTLOOK
Slide 3: Company history and milestones
New office at SUVARNABHUMI Airport , Team Stand by Service 24 hours Invested 95 tractor units and 236 tails to serve customers in the expanding Invested in land purchasing to expand EEC region and Expanding truck the area of Container Depot Service lending business to partners at Si RachaDistrict mo
Slide 4: Our location in Thailand
SONIC TRANSPORT OFFICE (KING KEAW) & DISTRIBUTION CENTER 1, 2 OUR LOCATION IN THAILAND Fal % P | ' SONIC LAEM CHABANG OFFICE
Slide 5: Our services
OUR SERVICES AIR FREIGHT CONTAINER SEA FREIGHT GLOBAL TRANSPORT DC & CONSOL DEPOT LEASING PARTNER WAREHOUSE
Slide 6: Ocean freight service
OCEAN FREIGHT SERVICE • FCL SERVICE • SPECIAL CONTAINER, Heavy , oversize CARGO AND PROJECT CARGO • REFER CONTAINER FOR SPECIAL COMMODITIES LONG EXPERIENCE CUSTOMERS 28 The company has been doing sea freight business for more than 28 • B2B years. • Factory $=฿ Pricing according to market FAIR SERVIC
Slide 7: Consolidation service
CONSOLIDATION SERVICE • Less than container load (LCL) • worldwide services, Worldwide networks of ocean NVOCC agent. LONG EXPERIENCE Customers 28 The company has been doing sea freight business for more than 28 • SME years. • E-commerce Platform WORLDWIDE • Small Size Forwarder Our LCL Consol Box S
Slide 8: Air freight
AIR FREIGHT SONIC AIRPORT OFFICE in the Suvarnabhumi Airport Customers • International Company • Importer , Exporter
Slide 9: Global partners
GLOBAL PARTNERS CUSTOMERS • Global Agents
Slide 10: Transport service
Transport SErvice INBOUND-OUTBOUND COLLECTION SERVICES • Dry container • Reefer container • Special equipment container • Empty container CROSS BORDER TRUCK SERVICES TO CLMV • Truck services to CLMV countries • Land-air cross border truck services DOMESTIC TRUCKS SERVICES • 4 wheels, 6 wheels and 10
Slide 11: Warehouse & DC
Warehouse & DC DC LATKRABANG • Warehouse / Depot • Mobile crane services DC LATKRABANG (S.KINGKAEW 21) • Side-loader equipment • Distribution for E-commerce services DC BANGKOK PORT • Warehouse / Depot • Consol Box Center CUSTOMERS • Factory • Importer and Exporter • Interfreight
Slide 12: Container depot
CONTAINER DEPOT Operating area (current) 21 Rai , with storage capacity of 2,500 Teus. We locate in the Laem Chabang Port (19 km.) , Pinthong Land 1 Industrial Estate with standard environment management. Where prefer to both Exporter and Importer. SERVICE • EMPTY CONTAINER STORAGE • REFER CONTA
Slide 13: Logistics leasing
Logistics leasing SERVICE • Trailer loan business • special interest Customer • SUB - CONTRACTOR
Slide 14: Total Logistics & Supply Chain
Total Logistics & Supply Chain OCEAN FREIGHT CONTAINER DEPOT • B2B • Factory AIR FREIGHT TRANSPORT • Shipping line Big size • Importer and Exporter • Forwarder • International Company • Factory • Shipping line Small size • Importer and Exporter • Importer and Exporter • Box Operator / NVOCC • Interf
Slide 15: Financial Performance
FINANCIAL PERFORMANCE
Slide 16: Revenue from services
REVENUE FROM SERVICES YEAR QUARTERS MB 2,000.00 1,800.00 1,600.00 1,226.70 1,400.00 4.74 98.64 1,200.00 117.40 1,000.00 588.73 800.00 5.79 86.44 432.65 60.14 600.00 1,005.92 98.67 5.55 400.00 98.75 397.83 268.21 200.00 0.00 Q1.2022 Q4.2022 Q1.2023 Unit : Million Baht Unit : Million Bath Segment YE.2
Slide 17: Gross profit
GROSS PROFIT YEAR Quarters 24.64% 15.92% 18.03% 15.77% 23.72% MB 687.52 10.71 MB 193.45 700.00 2.51 68.14 200.00 533.61 31.21 14.21 600.00 32.10 180.00 7.72 7.48 139.65 160.00 2.90 500.00 37.25 140.00 19.14 106.61 3.41 2.92 400.00 120.00 16.63 100.00 577.46 169.01 7.00 300.00 80.00 456.78 60.00 114.
Slide 18: Net profit
NET PROFIT YEAR Quarters 7.47% 8.62% 8.02% 5.36% 6.70% Unit : Million Bath
Slide 19: Statement of Financial Position
Statement of Financial Position Unit : Million Bath
Slide 20: Financial ratios
Current Ratio RATIO Debt to Equity Ratio Return on Equity (ROE) Return on Assets (ROA)
Slide 21: Business Outlook
BUSINESS OUTLOOK
Slide 22: Growth strategy of organic growth
GROWTH STRATEGY OF SEA FREIGHT TRANSPORTATION ORGANIC DISTRIBUTION GROWTH CENTER AIR FREIGHT CONSOL DG BUSINESS LEASING COMPETENCY LEAM CHABANG YARD Non Logistics
Slide 23: ESG Team
โครงการพัฒนาคุณภาพขอมูลความยั่งยืนสําหรับบริษัทจดทะเบียน COACHING E GTEAM
Slide 24: Project activity
Project activity “จิตอาสาปลูกปาชายเลน” “Alternative Energy in Office” “โครงการปฏิทน ิ เกามีคา ” กลุมพนักงานจิตอาสารวมกิจกรรมปลูกปาชายเลน รวบรวมปฏิทินตัง ้ โตะเกาที่ไมใชแลวสงตอ เนื่องในวันปาชายเลนแหงชาติ ณ จ.ชลบุรี ใหกับโรงเรียนสอนคนตาบอด แหงประเทศไทย ติดตั้งแผง Solar Cell เพื่อนําไป
Slide 25: Solar cell on grid
SOLAR CELL ON GRID บริษัท โซนิค อินเตอรเฟรท จํากัด (มหาชน) และบริษัท พยัคฆ เพาเวอร คอรป จํากัด รวมลงนามบันทึกขอตกลงความรวมมือ (MOU) เพื่อการดําเนินงานพัฒนา โครงการผลิตไฟฟาจากพลังงานแสงอาทิตย
Slide 26: Thank you
THANK YOU
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