Shan-loong Transportation Co., Ltd. · TWSE:2616
Shan-loong Transportation — Investor Presentation (August 2022)
28 slides from Shan-loong Transportation's investor presentation, Aug 19, 2022
Slide 1: Investor Conference
Stock Code ： 2616 Investor Conference 2022/08/19
Slide 2: Disclaimer
Disclaimer Our company does not release financial forecasts. If the content of this presentation involves the view for the future events, it may differ from the actual results due to there are many factors which are out of our control. Such as market demand changes, price fluctuation, exchange rate,
Slide 3: Agenda
Agenda Company Overview Operation Overview Financial Information Future Prospect
Slide 4: Company Overview
UL) Bee fees Je Company Overview
Slide 5: Company Profile
Company Profile Founded in 1976 Publicly Listed in 1997 Capital ： NT$1.3728 billion Sales Revenue ： 2021 Consolidated revenue for NT$18.8 billion Business Items ： Transportation, logistic
Slide 6: Operation Overview
Operation - Overview
Slide 7: Business Contents
Business Contents Warehouse Shipping & Transportatio Petrol Biz custom Vehicle n Logistics declaration Goods All over Sea & air Vehicle Fuel sales transport Taiwan freight sales delivery Bulk Environment Order Warehouse Vehicle transportati al processing logistic repair on & stock Protection mgt Pet
Slide 8: Operation Locations
Operation Locations | A WEBI Bem ae ‘Te Shae LER Bch tee B75 685k TEL: (03) 9908-581 TEL: (04) 2639-2151 FAX: (03) 9908-582 FAX: (04) 2639-8192 4% = 00716672 6M = 56705825 BER Bh mh BSi tis B RS 1115 Shite Bs 3355R TEL: (02) 5592-1192 TEL: (04) 2639-2151 FAX: (02)5592-1191 FAX: (04) 2639-8192 ite +
Slide 9: Transportation
Transportatio (RAE HE 25 MRE TS He
Slide 10: Warehouse Locations
Warehouse Locations • 五股倉 地址：新北市泰山區中港南路 151 號 電話： (02)2900-7919 • 竹北倉 傳真： (02)2297-3648 地址：新竹縣竹北市長青路二段 300 號 • 板橋廠 電話： (03)556-0327 地址：新北市板橋區民生路一段 1 號 傳真： (03)556-0375 電話： (02)2222-5131 分機 343 傳真： (02)2222-1159 • 苗栗廠 地址：苗栗縣銅鑼鄉中平村中隆三路 10 號 電話： (037)230-661 • 中壢倉 傳真： (037)230-660 地址：桃園市中壢市吉林路 5-5 號 電話
Slide 11: Logistic Warehouse
Logistic Warehouse
Slide 12: Gas Station Locations
Gas Station Locations G a so li n e Reward rd - Member ca NT$1.5/ L Die s e l reward for rd - Member ca NT$0.5/L Titanium Card-Self service gasoline price deduction NT$2.2/L Titanium Card- manual service gasoline price deduction NT$1.5/L
Slide 13: Gas Station Services Contents
Gas Station Services Contents
Slide 14: Shipping & Customs Declaration Locations
Shipping & Custom Declaratio n Locations
Slide 15: Shipping & Customs Declaration
Shipping & Custom Declar ation d , sea & i ng, r oa al s hi pp al nat i o n e r m o d Inter i g ht & int air fre o r t a t i o n transp
Slide 16: Vehicle Business
Vehicle Business ASS hi 4 ; =p YN!) Yio SPB eh Ay WI Be ie LL B35 BS Ae to 5 BR 23 SS) 27 At rh aR ts es BS ES — FR1-25% TEL: (02) 29599611 FAX: (02) 29599441 A= =A BaEmABR BASS 2A SiS 2-105R7S TEL: (03) 386-8833 FAX: (03) 386-6375 SAS s=Pr Soma? & Brits 568s TEL: (04) 2639-2151 FAX: (04) 2639-8192
Slide 17: Vehicle Business
Vehicle Business
Slide 18: Finance Information
UL) Bee fees Je Finance Information
Slide 19: Last 5 years consolidated combined income statement
Last 5 years consolidated co mbined income statement Unit ： NT$ Mil 2022H1 % 2021 % 2020 % 2019 % 2018 % Operating 9,559 100% 18,812 100% 15,956 100% 18,012 100% 19,016 100% revenue Operating 8,755 91% 17,026 91% 14,212 89% 16,532 92% 17,552 92% cost Operating 804 9% 1,786 9% 1,744 11% 1,480 8% 1,46
Slide 20: Sales revenue in last 5 years
Sales revenue in last 5 years Unit: NT$ million 2022H 2018 2019 2020 2021 1 Petrol 6,880 13,874 12,687 10,535 13,155 Transportation 2,531 Unit ： NT$ Million 5,142 5,325 5,421 5,657 20,000 Total 19,016 9,411 19,016 18,012 18,012 15,95618,81218,812 18,000 5,142 15,956 16,000 5,657 5,325 14,000 5,421 1
Slide 21: Net profit after tax in last 5 years
Net profit after tax in last 5 year s Unit: NTD million Unit: NT$ million
Slide 22: Profit & Loss comparison
Profit & Loss comparison lA UL) Bee fess 1 Unit: NTD million BRWA 9,559 100% 8,937 100% 7% EE RN 8,755 92% 8,041 90% 9% BREA 804 8% 896 10% -10% Bra 702 7% 708 8% -1% Bx 24) 102 1% 188 2% -46% FOMWA RH 127 1% 19 0% 568% RASA 229 2% 207 2% 11% Tits ti 25 0% 47 1% 47% BBA 204 2% 160 2% 28% EPS(zt) 1.4
Slide 23: Petrol Sales/Monthly Average in last 5 years
Petrol Sales/Monthly Average in last 5 years Unit: KL 單位：公秉 60,000 50,000 48,300 48,452 47,272 45,509 44,280 15,164 14,561 13,263 40,000 14,158 12,640 30,000 20,000 33,136 33,891 34,009 31,351 31,640 10,000 0 2018 2019 2020 2021 2022H1 柴油 汽油 合計
Slide 24: Dividend Policy: Steady Dividend Payout Ratio
Dividend Policy: Steady Divide nd Payout Ratio
Slide 25: Future Prospect
UL) Bee fees Je Future Prospect
Slide 26: Vision
Vision To be transportation Provide multi-service Branching to customers enterprise Vertical integrated Brand marketing transportation service of gas station
Slide 27: Thank you for your time
Thank you for your time https://w3.slc.com.tw/ hq@slc.com.tw
Slide 28: Q&A
Q&A
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