Oceanic Beverages Co., Inc. · TWSE:1213
Oceanic Beverages — Q3 2022 Earnings Presentation
12 slides from Oceanic Beverages's earnings presentation, Nov 23, 2022
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 15:00~15:20 Brief summary 15:20~15:40 Q&A 《Nov. 23, 2022》 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. Since the outbreak of the pandemic caused by COVID-19,the lockdown of a city or some implementation controlling protecting the health of residents, affected domestic consumption activities from April to September 2022, interrupted the expected growth forecast and projects 2. T
Slide 7: Financial summary
Financial summary CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unit: NT $ thousand 3Q 2022 % 3Q 2021 % 2Q 2022 % YoY Operating Revenue 104,489 100 128, 815 100 193,745 100 (18.88) Net Operating Margin (96) ̶ (9,511) (7) (11,480) (6) 98.99 Operating profit(loss) (14,594) (14) (17,144) (13) (40,795
Slide 8: Consolidated Balance Sheets
Conclusion CONSOLIDATED BALANCE SHEETS Unit: NT $ thousand Unit ：NT$000 3Q 2022 % Current Assets 136,498 13 Noncurrent Assets 924,893 87 Total Assets 1,061,391 100 Current Liabilities 200,526 19 Noncurrent Liabilities 480,365 45 Total Liabilities 680,891 64 Total Equity 380,500 36 Total Liabilities
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