OPPORTUNITY DAY Q2 / 2019 10 SEP 2019 1 Innovative Logistics - - PowerPoint PPT Presentation

▶
opportunity day q2 2019
SMART_READER_LITE
LIVE PREVIEW

OPPORTUNITY DAY Q2 / 2019 10 SEP 2019 1 Innovative Logistics - - PowerPoint PPT Presentation

Jan 13, 2024 100 likes •349 views

OPPORTUNITY DAY Q2 / 2019 10 SEP 2019 1 Innovative Logistics Service and Solution Provider I Our Business First Half ( 6M ) Performance II Business Outlook III AGENDA Innovative Logistics Service and Solution Provider 2 OVERVIEW WICE

slide-1
SLIDE 1 1

OPPORTUNITY DAY Q2/2019

10 SEP 2019

Innovative Logistics Service and Solution Provider
slide-2
SLIDE 2 Innovative Logistics Service and Solution Provider 2

AGENDA

Business Outlook First Half (6M) Performance Our Business

I II III

slide-3
SLIDE 3 Innovative Logistics Service and Solution Provider 3

OVERVIEW

WICE Logistics Public Company Limited was established in 1993. The Leader of total logistics service and solution provider. WICE provides worldwide Sea Freight , Air Freight , Logistics services and Cross Border Services WICE has a strong global network and is a trustworthy pick of customers and partners. 5 Facilities in Thailand. 5 Oversea offices: Singapore , Hong Kong , Shanghai , Guangzhou and Shenzhen

slide-4
SLIDE 4 Innovative Logistics Service and Solution Provider 4

WICE Group Structure :

WICE Logistics Public Company Limited. (Capital 325 million baht ) WICE Supply Chain Soluitons Co., Ltd WICE Logistics (Singapore) Pte. Ltd. WICE Logistics (Hong Kong) Ltd. Guangzhou WICE Logistics Ltd. Guangzhou WICE Logistics Ltd. (Shanghai Branch) WICE Logistics (Shenzhen) Ltd. Euroasia Total Logistics Co., Ltd. (Joint Venture) ETL MY ETL VN ETL CN 99.99% 70% 80% 40% 70% 100% 100%
slide-5
SLIDE 5 5

Key Business Drivers :

Sea Freight Air Freight Logistics Services

Cross Border Services

Innovative Logistics Service and Solution Provider
slide-6
SLIDE 6 Innovative Logistics Service and Solution Provider 6

Highlights in First half 2019

  • 1. ETL-Cross Border Services
  • 2. Set up WICE Logistics (Shenzhen) Company Limited” (“WICE SZ”)

Lowlights in First half 2019

  • 1. Trade War -USA &China
  • 2. Thai Currency Appreciation
  • 3. New Labor Protection Act : Recognition of additional compensation
slide-7
SLIDE 7 7

Highlights in First half 2019

ETL-Cross Border Services

Innovative Logistics Service and Solution Provider Providing Full Truck Load transport services from Thailand-Myanmar Providing Full Truck Load transport services from Thailand-China
slide-8
SLIDE 8 Innovative Logistics Service and Solution Provider 8

Lowlights in First half 2019

Trade War -USA &China

Unit: Million USD Jun 2019 Jan-Jun 2019 Export value 21,409.3
  • 2.15%
122,970.7
  • 2.91%
Import value 18,197.1
  • 9.44%
119,027.4
  • 2.41%
Trade Balance +3,212 +3,943 Overview exports in June 2019
slide-9
SLIDE 9 Innovative Logistics Service and Solution Provider 9 5.97 9.7 2.87 6.06 6.05 7.61 9.57 4.58 7.68 9.01 USA CHINA JAPAN VIETNAM HONG KONG MALAYSIA AUSTRALIA INDONESIA SINGAPORE INDIA

Comparing Thai currency values ​with the 10 countries that Thailand exports the most 2019-present unit : %

Lowlights in First half 2019

slide-10
SLIDE 10 Innovative Logistics Service and Solution Provider 10

AGENDA

Business Outlook First Half (6M) Performance Our Business

I II III

slide-11
SLIDE 11 Innovative Logistics Service and Solution Provider 11

Performance 6M/2019 -Revenue

1,029.17 822.89 0.00 200.00 400.00 600.00 800.00 1,000.00 1,200.00 6M/2019 6M/2018 482.97 546.20 435.71 0.00 100.00 200.00 300.00 400.00 500.00 600.00 Q1/2019 Q2/2019 Q2/2018 WICE TH, 52% WICE-SG, 29% WICE HK, 19% 6M/2018 WICE TH 42% WICE-SG 21% WICE HK 22% ETL 15% 6M/2019 WICE TH 34% WICE-SG 21% WICE HK 24% ETL 21% Q2/2019 WICE TH 49% WICE-SG 30% WICE HK 21% ETL 0% Q2/2018 +25%
slide-12
SLIDE 12 Innovative Logistics Service and Solution Provider 12

Performance 6M/2019 -Revenue Ratio by Segment

6M/2019

WICE Group

6M/2018

WICE Group Sea Freight 31% Air Freight 35% Logistics 16% Cross Border 18% Sea Freight 36% Air Freight 42% Logistics 20% Cross Border 2%
slide-13
SLIDE 13 Innovative Logistics Service and Solution Provider 13

Performance 6M/2019 -Revenue Ratio by Segment

CBS 100% ETL Sea Freight 50% Air Freight 14% Logistics 33% Cross Border 3% WICE- TH Sea Freight 30% Air Freight 65% Logistics 5% WICE-SG Sea Freight 21% Air Freight 68% Logistics 11% WICE- HK

6M/2019

Sea Freight 41% Air Freight 22% Logistics 33% Cross Border 4% WICE- TH Sea Freight 36% Air Freight 58% Logistics 6% WICE-SG Sea Freight 23% Air Freight 67% Logistics 10% WICE- HK

6M/2018

slide-14
SLIDE 14 Innovative Logistics Service and Solution Provider 14

Performance 6M/2019 -Gross Profit

153.71 182.76 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 6M/2019 6M/2018 76.82 76.89 98.00 0.00 20.00 40.00 60.00 80.00 100.00 120.00 Q1/2019 Q2/2019 Q2/2018 15.97% 14.30% 22.83% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% Q1/2019 Q2/2019 Q2/2018
  • 16%
Gross Profit Gross Profit Margin
slide-15
SLIDE 15 Innovative Logistics Service and Solution Provider 15

Performance 6M/2019 -Net Profit

21.07 48.23 0.00 10.00 20.00 30.00 40.00 50.00 60.00 6M/2019 6M/2018 11.65 9.43 29.62 0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 Q1/2019 Q2/2019 Q2/2018 2.41% 1.73% 6.80% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% 8.00% Q1/2019 Q2/2019 Q2/2018
  • 56%
Net Profit Net Profit Margin
slide-16
SLIDE 16 Innovative Logistics Service and Solution Provider 16

Performance 6M/2019 -Statement of Financial Position

1,383.55 522.57 860.98 1,419.80 462.61 957.19 0.00 200.00 400.00 600.00 800.00 1,000.00 1,200.00 1,400.00 1,600.00 Assets Liabilities Shareholders'Equity 30-06-2019 31-12-2018 Assets 1,383.55 1,419.80
  • 36.25
  • 2.55%
Liabilities 522.57 462.61 59.96 12.96% Shareholders’Equity 860.98 957.19
  • 96.21
  • 10.05%
30-06-2019 31-12-2018 +/- %
slide-17
SLIDE 17 Current Ratio (Times) Innovative Logistics Service and Solution Provider 17

Performance 6M/2019 -Financial Ratio

3.99 2.24 2.10 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 2017 2018 6M/2019 0.23 0.48 0.61 0.00 0.10 0.20 0.30 0.40 0.50 0.60 0.70 2017 2018 6M/2019 67 68 75 10 20 30 40 50 60 70 80 2017 2018 6M/2019 43 57 68 10 20 30 40 50 60 70 80 2017 2018 6M/2019 Debt /Equity Ratio (Times) Average Collection Period (Day) Payment Period (Day)
slide-18
SLIDE 18 Innovative Logistics Service and Solution Provider 18

AGENDA

Business Outlook First Half (6M) Performance Our Business

I II III

slide-19
SLIDE 19

Business Outlook

19

Second Half 2019 :

➢ New Industry ➢ Set up a new company : WICE Supply Chain Solutions Co., Ltd.

(Start up : October 2019)

➢ Increase match back cargoes by ETL

Innovative Logistics Service and Solution Provider
slide-20
SLIDE 20 20

New Industry : ❑Aerospace ❑ Retail Market

Innovative Logistics Service and Solution Provider
slide-21
SLIDE 21 21

Set up a new company : WICE Supply Chain Solutions Co., Ltd.

Start up : October 2019 WAREHOUSING TRANSPORTATION PROJECT (OVERSIZE) INTEGATED LOGISTICS General Warehouse
  • Optimum storage space with
  • ptimized warehouse solution
design to suit the customer requirement
  • Standard process produce
development to ensure the accuracy of receiving , stock control, dispatching and value added services offered
  • Inplant management
  • implementation methodology
  • Key Performance Indicators
  • Continuous improvement
program
  • Experience in Automotive
industry Domestic Transportation
  • Domestic delivery
  • Urgent request delivery
  • Parcel
  • Milk run
  • Multiple – drops
  • Transport management
Project Management
  • Transport of hazardous goods
(ammunition and explosives)
  • Crane and skidding operations
  • Heavy lift and haulage
  • Route study and port survey
  • Risk assessments and method
statements
  • Order management
IT Suite
  • Track & Trace
  • Warehouse management
system
  • EDI Enterprise
  • E-POD (Electronic Proof of
Delivery) Innovative Logistics Service and Solution Provider
slide-22
SLIDE 22 22

Increase match back cargoes by ETL :

  • 45 FT Reefer Container 30 UNIT

Investment

Innovative Logistics Service and Solution Provider
slide-23
SLIDE 23 Total Logistics Service and Solution Provider 23

Building WICE to be the Leading of International Logistics Service and Solution Provider in Asia

Ultimate Growth –WICE ASIA

Innovative Logistics Service and Solution Provider
slide-24
SLIDE 24

WIC ICE Lo Logistics Public Company Li Limited

24

Q & A