Opportunity Day Quarter 1 business review · 2019-05-15 · Tinplate or Tin Free Steel Aluminum...
Transcript of Opportunity Day Quarter 1 business review · 2019-05-15 · Tinplate or Tin Free Steel Aluminum...
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UBIS (ASIA) PUBLIC CO.,LTD
Strictly Confidential – not for distribution
Opportunity Day Quarter 1 business
review May 15th , 2019
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At Glance
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Basic Information Producer of Can Sealing Compounds and Can Coatings/ Lacquers
1983 Start
Brief Profile
2007 Listed in Stock Exchange
In Thailand
• Employees 125 • Capacity
Can Sealing Compounds (t) 8,000 Can Coatings / Lacquers (t) 6,000
2012 BOI granted “Compound”
2014 Operate from New factory
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Company Strategy
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UBIS Product Range
Compound :
Can Sealing Compound
PVC Plastisol (PVC Compound)
Lacquer :
Can Coating (Lacquer)
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Product Applications
Tinplate or Tin Free Steel
Aluminum coil stock
Compound Lining machine
UBIS Sealing compound / Lacquer
Beverage Can end
Food Can end
Beverage Can
Food Can
General Line Can
Lacquer coating Line
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Sealing Compound
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Lacquers
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Marketing Networks Worldwide distribution channels throughout the world
UBIS , Thailand
Vita International Trading
Gangzhou), wholly owned
subsidiary and sole distributor
in China
UBIS exports products directly to customers
and through agents in all regions
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Export of Canned products from Thailand
2019 VS 2018 By Weight
Jan-Mar'19 127,761 36,125 163,886 69,419 24,852 94,271 258,157
Jan-Mar'18 114,233 30,922 145,155 83,203 26,127 109,330 254,484
Canned Fruit
Total
Canned
Food
%Change
1.44%
Ton Canned TunaCanned Oth
Seafood
Canned
Tuna &
Seafood
Canned
Pineapple
Canned Oth
Fruit
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Financial Information
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10,000
20,000
30,000
40,000
50,000
Expenses Selling Admin FX Fin Cost
Expenses
Q1.2018
Q1.2019
Q1.2018 % Q1.2019 % เพิ่มขึน้ (ลดลง) %
Expenses
46,683
21.86 43,547
18.40
(3,136)
(6.72)
Selling
21,974
10.29 22,010
9.30
36
0.16
Administrative
18,709
8.76 20,367
8.60
1,657
8.86
Other expenses
3,028
1.42 78
0.03
(2,950)
(97.43)
Fin Cost
2,971
1.39 1,092
0.46
(1,878)
(63.23)
Financial Performance
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50,000
100,000
150,000
200,000
250,000
Revenue Cost of sales Gross margin Expenses Net profit
Q1.2018
Q1.2019
Q1.2018 % Q1.2019 % เพิ่มขึน้ (ลดลง) %
Revenue
213,552
100.00
236,732
100.00
23,180
10.85
Cost of sales
136,845
64.08
152,632
64.47
15,787
11.54
Gross margin
76,707
35.92
84,100
35.53
7,393
9.64
Expenses
46,683
21.86
43,547
18.40
(3,136)
(6.72)
Net profit
27,897
13.06
35,928
15.18
8,031
28.79
Financial Performance
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Financial Ratio
Ratio Q1-18 Q1-19
Current Ratio 1.23 2.03
ROA -57.9% 22.7%
ROE -183.8% 38.1%
D/E Ratio 1.42 0.59
GP Margin % 35.9% 35.5%
EBIT Margin% 16.1% 18.0%
NP% 13.0% 15.1%
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Balance Sheet
Q1-18 Q1-19 Diff % CA 481,173 461,222 -19,951 (4.15) NCA 221492 219,591 -1,901 (0.86)
702,665 680,813 -21,852 (3.11)
CL 285,332 226,647 -58,685 (20.57) NCL 26,044 26,949 905 3.47 Equity 391,289 427,217 35,928 9.18
702,665 680,813 -21,852 (3.11)
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Company Key Strategy - 2019
• Focus on the growth both domestic and export market • Develop new products and expand business in new market (South America) • More brand owners qualification
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UBIS : ACTIVITIES - 2019
AGM -2019
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UBIS : ACTIVITIES - 2019
• Business trip to South America (follow up existing markets and visit potential distributors in Argentina
• Attend Asia Cantec conference in Thailand (October) • AOSD 10th Conference in China (November)
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