Oceanic Beverages Co., Inc. · TWSE:1213
Oceanic Beverages — Q3 2023 Earnings Presentation
12 slides from Oceanic Beverages's earnings presentation, Dec 28, 2023
Slide 1: Oceanic Beverages Co., Inc. Investor Conference
公司簡稱：大飲 股票代號：1213 OCEANIC BEVERAGES CO., INC. INVESTOR CONFERENCE Time Agenda 14:00~14:20 Brief summary 14:20~14:40 Q&A 《Dec. 28, 2023》 natural. Safe. health
Slide 2: Disclaimer
Disclaimer 1. The consolidated financial figures are compiled in accordance with the international financial reporting standards(IFRS) and audited by CPA. 2. This Presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risk
Slide 3: Company Profile
Company Profile The Company was founded in the 54th year of the Republic Era. "Apple Sidra", the well-known brand in beverages market, has been introduced in Taiwan markets more than 5 decades popularizing as well as around the world. Oceanic Beverage Co., Inc. upholds a diversified business strateg
Slide 4: Industry overview
Industry overview 1. Industry status and development The industry prosperity status is closely related to the costs of domestic raw material , therefore, it is necessary to expand market share by the activity of product marketing. In order to get the food industry's competitive advantage in the futu
Slide 5: Industry overview: product development trend and competition
Industry overview 3. Product development trend and competition The volume of soft drink sold in supermarkets and hypermarket is about 65% ratio of the beverage market ; to enhance product marketing activities in order to keep the annual revenue growth steady. The volume in Convenience stores’ sold i
Slide 6: Performance summary
Performance summary 1. The halt in production lines and off-shelf affected the company ‘s revenue in severe decline. 2. The prices of various raw materials continue to rise sharply, which causing production costs hiked up, margin shrunk and loss. 3. The company conducted Trial production in October
Slide 7: Financial summary
Financial summary CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unit: NT $ thousand 3Q 2023 3Q 2022 % 2Q 2023 % YoY Operating Revenue (7,229) 104,489 100 115,720 100 (107) Net Operating Margin (43,005) (96) (26,589) (23) (44,697) Operating profit(loss) (56,810) (14,594) (14) (49,861) (43) (289) No
Slide 8: Consolidated balance sheets
Conclusion CONSOLIDATED BALANCE SHEETS Unit: NT $ thousand Unit ：NT$000 3Q 2023 % Current Assets 117,804 13 Noncurrent Assets 800,318 87 Total Assets 918,122 100 Current Liabilities 330,794 37 Noncurrent Liabilities 318,323 34 Total Liabilities 649,117 71 Total Equity 269,005 29 Total Liabilities An
Slide 9: Future prospects
Future prospects With reference to the domestic and overseas marketing promotion campaigns of each sales channel, will participate different season and festival theme planning marketing activities to increase interaction between consumers and brand loyalty. In response to the emerging development of
Slide 10: Conclusion
Conclusion The Company will strengthen the audit and control system to enhance the internal performance management, and financial accuracy, human nature administration, personnel rationalization, in order to achieve the goals of sustainable growing .
Slide 11: Q&A
Q&A
Slide 12: End
End