applied db public company limited
TRANSCRIPT
APPLIED DB PUBLIC COMPANY LIMITED Opportunity Day: Q2/2021 and 1st Half Year Performance August 11, 2021
Q2/2021 and 1st Half Year Company Performance
Company Overview 01
02
03
Q&A 04
Project Update
Company Overview
01
Company Overview: Our Journey
2005 Applied DB PCL. (ADB) was established from the merger between Applied chemical Industry Co.,Ltd and DB Chemical Co.,Ltd
2008 ADB focuses on manufacturing and providing a qualified functional product through professional R&D and started manufacturing DIY products
2012 Attained new shareholder, Showa Global Limited, one of leading PVC Compounder from Japan
2017 ADB has been listed on mai market
2018 The 4th factory has commercial run for Silicone and Sealant production
Plastic Compound:
Compounding solution for wire & cable, Medical Grade, General Grade PVC Compound
80%
Adhesive:
For industrial use and household use with international standard, under house brand and OEM for well-known brand name
Sealant & DIY:
For construction industrial use (bulk), retail and household used (cartridge) both in Thailand and international markets.
DIY is small package of adhesive and sealant for DIY purposed e.g. Superglue, RTV, Epoxy.
Business Groups
5
Factory 1: Head Office, Adhesive and DIY Production
Our 4 Factories
Factory 2 & 3: Plastic Compound
Production
Factory 4: Silicone & Sealant Production
Q2/2021 & 1st Half Year Company Performance
02
Revenue Structure: Plastic Compound Business
Q2/2020 to Q2/2021 Plastic Compound Business Performance
Q2/2016:Q2/2021 ( QoQ)
Revenue Structure: Adhesive Business
Q2/2016:Q2/2021 (QoQ)
Q2/2020 to Q2/2021 Adhesive Business Performance
Revenue Structure: Sealant& DIY Business Q2/2016:Q2/2021 (QoQ)
Q2/2020 to Q2/2021 Sealant& DIY Business Performance
Revenue All Businesses
MB
BU1: Plastic Compound BU2: Adhesive BU3: Sealant and DIY As of
30/06/2021
Revenue & Expense of All Business
Gross Profit (By Business)
BU1: Plastic Compound BU2: Adhesive BU3: Sealant and DIY
Q2/2016:Q2/2021 (QoQ)
Net Profit
Revenue
BU1: Plastic Compound BU2: Adhesive BU3: Sealant and DIY
Current & Quick Ratio | D/E | Financial Ratio
Continually New High in Q2/2021 -The rising revenue from 267.76 in Q2/2020 to 434.55 MB in Q2/2021
(+62%) was attribute to the increase of Compound Business for +89.53 MB or +53.75% sold to wire and cable industry that support infrastructure project as well as the rising demand of medical compound product
Solid Growth from Export
Outstanding 1st Half Year Performance
Key Take Away
-Net profit for 1H/21 was 66.69 MB, increased 43.06 MB compare to 1H/20, the solid performance was led by the decreasing production of all 3 businesses and rising utilization rate of
new sealant factory led to NPM of 7.86%
-Oversea customers provided the solid growth including Southeast Asia, South Africa, and Africa, especially for Sealant and DIY Business and new international market for Plastic Compound Business which driven the 1H/2021 oversea sales for 187 MB or +56 MB (+42%) compared to 1H/2020 of 131 MB
Manageable Currency Fluctuation - We has reduced currency fluctuation risk with natural hedging by balancing import and export volume as well as using forward contract.
Project Update
03
Project Progress: Bio Project
BOD has approved for establish new subsidiary company
ADB BIO Co.,Ltd
For research and develop Biobased Technology
Project Progress: Skincare Project with Partner
Market Research &
Plant Design Process
Define Investment Structure
BOD has approved for establish new subsidiary company
ADB BIO Co.,Ltd
Q&A
04
THANK YOU APPLIED DB PUBLIC COMPANY LIMITED
www.adb.co.th
Contact: Investor Relation Section: 02-709-4040 Ext.1097 [email protected]
Website: Head Office: 252 M.4 Sukhumvit Rd., Prakasa,Muang Samutprakarn, 10240
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