Bg Container Glass Pcl · SET:BGC
Bg Container Glass Pcl — BG Container Glass Public Company — Q2 2025 Earnings Presentation
14 slides from Bg Container Glass Pcl's earnings presentation, Aug 27, 2025
Slide 1: BGC Opportunity Day Presentation 2Q25 Performance
BGC Opportunity Day Presentation 2Q25 Performance Aug 27th, 2025
Slide 2: Agenda
Agenda 1 Business Updates Demand and Cost Outlook “GOOD BRINGING VALUE ” TO EVERYONE EVERYDAY 2 Financial Updates Results and Explanation 3 Strategic Growth Drivers Business Focus 2 9/4/2025
Slide 3: Business updates: BGC Partners with Swan Industries
Business updates Scan for Q&A BGC Partners with Swan Industries to Strengthen Packaging Business • BGC announces strategic milestone with Swan Industries 74% 26% (Thailand) Co., Ltd. (Swan) by selling 26% of stake in BGCP for Baht BGCP 544 million. • Swan is one of the leaders in Thai manufacturer o
Slide 4: Demand Updates of 2Q25
Demand Updates of 2Q25 Scan for Q&A Total Revenue: Decreased by 7% YoY (Glass -7%, Other Packaging -10%) Glass Business 80% Revenue by Business Segment Other Packaging Business 16% Manufactures and distributes Produces and distributes rigid plastic both custom-designed and Trading packaging, flexibl
Slide 5: Raw Material Price Market Trends
Raw Material Price Market Trends Scan for Q&A Glass Business Other Packaging Business 4.50 Cullet/1 2025 Trend Old Corrugated Containers /1 2025 Trend 12.00 4.00 • Downward Trend (OCC) • Slightly downward Trend 3.50 10.00 3.00 Flint 8.00 Unit: THB/Kg. Unit: THB/Kg. 2.50 2.00 6.00 1.50 Amber 4.00 1.0
Slide 6: Cost Management Efficiency
Cost Management Efficiency Scan for Q&A Energy Cost 2025 Trend to watch 120 Brent USD/BBL 700 • The confirmed implementation of Trump’s reciprocal tariff 100 Brent : 2Q25 VS. 2Q24 : -21% 600 policy → The global demand decrease Unit: THB/MMBTU 500 • OPEC+ Production Strategy Unit: USD/BBL 80 400 60 •
Slide 7: Agenda: Financial Updates
Agenda 1 Business Updates Demand and Cost Outlook “GOOD BRINGING VALUE ” TO EVERYONE EVERYDAY 2 Financial Updates Results and Explanation 3 Strategic Growth Drivers Business Focus 7
Slide 8: Key Operating Results - Consolidated
Key Operating Results - Consolidated Scan for Q&A Revenue Breakdown by Business Group Sales Volume by Business Group Unit: Million Baht Unit: Tons -7% YoY -0.4% YoY -9% -6% QoQ QoQ 3,776 3,753 240,062 229,187 3,646 3,408 214,587 215,399 3% 3,205 3% 4% 190,179 1% 1% 17% 4% Trading 1% 5% 2% Trading 17
Slide 9: Gross Profit and Net Profit
Gross Profit and Net Profit Scan for Q&A Gross Profit and Gross Profit Margin Net Profit and Net Profit Margin 2.1% 1.6% 0.8% 2.3% 1.7% 16.0% 15.9% 15.7% 15.9% 5.0% GPM 14.2% NPM Unit: Million Baht Unit: Million Baht -8% YoY -23% YoY -15.0% -8% -31% QoQ QoQ 585 588 1% 77 86 1% 509 537 540 Trading 11
Slide 10: Statement of Financial Position
Statement of Financial Position (As of 30 June 2025) Scan for Q&A Total Assets Total Liabilities and Shareholders’ Equity Unit: Million Baht Unit: Million Baht -1.5% YoY -1.5% YoY 19,135 19,135 18,845 18,845 13% 2,746 15% 2,819 Other Asset 27% 5,219 31% 5,825 Shareholders’ Equity 9% 1,676 9% 1,656 A
Slide 11: Agenda: Strategic Growth Drivers
Agenda 1 Business Updates Demand and Cost Outlook “GOOD BRINGING VALUE ” TO EVERYONE EVERYDAY 2 Financial Updates Results and Explanation 3 Strategic Growth Drivers Business Focus 11
Slide 12: Strategic Growth Drivers
Strategic Growth Drivers Scan for Q&A Glass Business Other Packaging Business Other Business • Balance Demand & Supply • Drive Growth through Synergistic • Leverage BG network • Optimize Costs Partnerships Ex. Swan industry • Build & expand versatile • Collaborate with Strategic Partners • Accelerat
Slide 13: Thank You
THANK YOU Please Kindly Provide Feedback 13
Slide 14: Disclaimers
DISCLAIMERS This presentation may contain forward-looking statements which are based on the Company’s current expectations and estimates about the industry, the management’s beliefs and various other assumptions. These forward-looking statements are subject to various risks, uncertainties and other
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