Business Overview
CPI is one of the leading manufactures for various kinds of palm oil products such as crude palm oil, crude palm kernel oil, RBD palm oil, RBD palm kernel oil and RBD palm olein for numerous applications in the food and non-food industry. CPI also supply RBD palm olein contained in the bottle, pouch and tin under ?LEELA? brand for household consumes market. By products of commercial value include RBD palm stearin, palm fatty acid distillate and kernel meal which are sold to the animal food industry.
Financial Statement
| 6M24 | 6M23 | 2023 | 2022 |
|---|
Income Statement (MB)
| Revenues | 2,785.11 | 2,602.37 | 5,270.23 | 7,697.91 |
| Expenses | 2,617.36 | 2,457.02 | 5,061.02 | 7,311.98 |
| Net Profit (Loss) | 126.69 | 109.65 | 151.23 | 329.48 |
Balance Sheet (MB)
| Assets | 4,543.69 | 4,264.15 | 4,476.36 | 4,853.30 |
| Liabilities | 1,846.99 | 1,671.56 | 1,836.74 | 2,235.30 |
| Shareholders' Equity | 2,696.70 | 2,592.59 | 2,639.62 | 2,618.00 |
Cash Flow (MB)
| Operating | 264.06 | 770.56 | 734.94 | 153.88 |
| Investing | -54.99 | -72.11 | -154.44 | -90.55 |
| Financing | -179.86 | -691.04 | -586.27 | -94.63 |
Financial Ratio
| EPS (Baht) | 0.20 | 0.17 | 0.24 | 0.52 |
| GP Margin (%) | 13.04 | 12.41 | 11.01 | 10.17 |
| NP Margin (%) | 4.55 | 4.21 | 2.87 | 4.28 |
| D/E Ratio (x) | 0.68 | 0.64 | 0.70 | 0.85 |
| ROE (%) | 6.36 | 8.23 | 5.75 | 13.72 |
| ROA (%) | 4.97 | 5.80 | 4.47 | 8.75 |
Business Plan
Sustainable Development Plan
Business Highlight
Performance and Analysis
Business Performance Summary
Chumporn Palm Oil Industry Public Company Limited would like to report the performance of the Company and its subsidiaries for the second quarter of Year 2024. The consolidated financial statement had a net profit of Baht 129.83 million, whereas in the same period of the previous year had a net profit of Baht 35.15 million. The Company and its subsidiaries had earnings before interest, tax and depreciation and amortization expenses for the second quarter of Year 2024 amounting Baht 190 million, which increased by Baht 100 million when compared with the same period of previous year. The main factor was the volume of fresh fruit bunch (FFB) in the second quarter of 2024 was more than that of the same period of previous year.
Financial Performance Analysis
- The turnover Baht 1,545 million during the second quarter of Year 2024 increased Baht 312 million or 25% from the same period of previous year. The main reason was average selling price increased 25% และ increased in the sales volume 31%.
- The cost of sales Baht 1,268 million during the second quarter of Year 2024 increased by Baht 162 million or 15% from the same period of the previous year due to an increase in the sale volume and the average cost of direct materials. However, the increase rate was lower than the increase rate of selling price which a result in the percentage of gross profit increased from 10% to 18%.
- The selling expenses were Baht 31 million, increased by Baht 0.30 million or 1% from the same period of the previous year.
- The administrative expenses were Baht 69 million, increased by Baht 10 million or 17% from the same period of previous year. The main reason was increased in personnel expense.
Key Milestones
Risk Management Policy
Recent Awards and Recognitions
Revenue Structure
Stock Information
SET / AGRO / FOOD
| as of 28/06/24 | CPI | FOOD | SET |
|---|---|---|---|
| P/E (X) | 19.60 | 72.58 | 17.05 |
| P/BV (X) | 0.55 | 1.53 | 1.22 |
| Dividend yield (%) | 4.82 | 2.66 | 3.53 |
| 28/06/24 | 28/12/23 | 30/12/22 | |
|---|---|---|---|
| Market Cap (MB) | 1,442.68 | 1,645.16 | 1,898.26 |
| Price (B/Share) | 2.28 | 2.60 | 3.00 |
| P/E (X) | 19.60 | 8.70 | 5.67 |
| P/BV (X) | 0.55 | 0.63 | 0.81 |
CG Report:
Major Shareholders
as of 15/03/2024
Company Information and Contact
http://www.cpi-th.com
0-2285-6370-2, 0-2679-9166
LUMPINI TOWER, FLOOR 30, 1168/91 RAMA IV ROAD, SATHON Bangkok 10120
Other Trading Info. :
https://www.settrade.com/C04_01_stock_quote_p1.jsp?txtSymbol=CPI
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