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
| 2024 | 2023 | 2022 | 2021 |
|---|
Income Statement (MB)
| Revenues | 5,209.74 | 5,270.23 | 7,697.91 | 5,616.29 |
| Expenses | 4,836.82 | 5,061.02 | 7,311.98 | 5,296.68 |
| Net Profit (Loss) | 320.59 | 151.23 | 329.48 | 292.26 |
Balance Sheet (MB)
| Assets | 3,975.83 | 4,476.36 | 4,853.30 | 4,395.58 |
| Liabilities | 1,085.23 | 1,836.74 | 2,235.30 | 2,209.10 |
| Shareholders' Equity | 2,890.60 | 2,639.62 | 2,618.00 | 2,186.48 |
Cash Flow (MB)
| Operating | 967.04 | 734.94 | 153.88 | 324.77 |
| Investing | -95.35 | -154.44 | -90.55 | -90.66 |
| Financing | -845.82 | -586.27 | -94.63 | -218.51 |
Financial Ratio
| EPS (Baht) | 0.51 | 0.24 | 0.52 | 0.46 |
| GP Margin (%) | 14.91 | 11.01 | 10.17 | 11.71 |
| NP Margin (%) | 6.15 | 2.87 | 4.28 | 5.20 |
| D/E Ratio (x) | 0.38 | 0.70 | 0.85 | 1.01 |
| ROE (%) | 11.59 | 5.75 | 13.72 | 14.08 |
| ROA (%) | 9.45 | 4.47 | 8.75 | 8.09 |
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 year 2024. The consolidated financial statement had a net profit of Baht 320.59 million, whereas in the previous year had a net profit of Baht 151.23 million. The Company and its subsidiaries had earnings before interest, tax and depreciation and amortization expenses for the Year 2024 amounting Baht 592.31 million, which increased of Baht 203.90 million when compared with the previous year.
Financial Performance Analysis
- The turnover Baht 5,192.90 million during the year 2024 decreased Baht 62.35 million or 1.19% from the previous year. The main reason was the sales volume of the main products decreased 6.42%, but the average selling price increased 5.28%.
- The cost of sales Baht 4,427.38 million during the year 2024 decreased by Baht 249.01 million or 5.32% from the previous year due to decrease in the average cost of direct materials, which a result in the percentage of gross profit increased from 11.01% to 14.92%.
- The selling expenses were Baht 119.37 million during the year 2024, decreased by Baht 14.32 million or 10.71%. The main reason was decreased in sales volume.
- The administrative expenses were Baht 299.01 million during the year 2024, an increase of Baht 48.07 million or 19.15%. The main reason was personal expenses and land sales expenses increased.
Key Milestones
Risk Management Policy
Recent Awards and Recognitions
- Certificate “Superior Taste Award” from International Taste Institute, Brussels for 3nd time.
Revenue Structure
Stock Information
SET / AGRO / FOOD
| as of 30/12/24 | CPI | FOOD | SET |
|---|---|---|---|
| P/E (X) | 6.65 | 23.64 | 19.33 |
| P/BV (X) | 0.65 | 1.46 | 1.40 |
| Dividend yield (%) | 3.79 | 2.80 | 3.23 |
| 30/12/24 | 28/12/23 | 30/12/22 | |
|---|---|---|---|
| Market Cap (MB) | 1,834.98 | 1,645.16 | 1,898.26 |
| Price (B/Share) | 2.90 | 2.60 | 3.00 |
| P/E (X) | 6.65 | 8.70 | 5.67 |
| P/BV (X) | 0.65 | 0.63 | 0.81 |
CG Report:
Major Shareholders
as of 30/12/2023
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
Remarks: This document is prepared by the listed company and aimed to disseminate the listed company’s information to investors for only investment decision support. The listed company does not give investment advice or recommendation regarding the listed company’s securities. Before making investment decisions, investors should study additional information and seek advice from relevant professionals. In no event shall the listed company be responsible for any loss or damage arising from the use of the information contained herein. The listed company reserves the right to amend the content specified in this document without prior notice. Unless otherwise permitted by the listed company, copy, modification, or dissemination of this document or the content contained herein is prohibited. In case there is any questions regarding the listed company’s information, the investors may seek for additional information from the report or information which the listed company has disclosed through the Office of the Securities and Exchange Commission’s and/or the Stock Exchange of Thailand’s channel.
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