Opportunity Day Q1 / 2022

Transcription

OPPORTUNITYDAY Q1 / 2022บริษัท โซนิค อินเตอร์เฟรท จํากัด (มหาชน)

CONTENTCOMPANY OVERVIEWFINANCIAL PERFORMANCEBUSINESS OUTLOOK

COMPANYOVERVIEW

4COMPANY OVERVIEWAIR FREIGHTSONIC GROUP COORDINATE& CONTACT WITH AIRLINEAGENTSEA FREIGHTSONIC PROVIDERSINBOUND-OUTBOUND/FCLLCLSONIC PROVIDERSMULTIPLE CUSTOMER/LCLEMPTY CONTAINER DEPOT(SNP)LEAM CHABANGLEASINGSONIC LOGISTICS LEASINGDC@Your CompanySONIC GROUP PROVIDERSDISTRIBUTION CENTERSERVICETRUCKSONIC GROUP PROVIDERSMULTIMODAL TRANSPORT

OUR LOCATION

SEA FREIGHTQ1/2022FCL12,000 TEUSLCL21,000 CBM

GLOBAL AIRCARGO ALLIANCE3RD ANNUAL PARTNERSHIP MEETINGMAY 8-11, 2022Grand Hyatt Dubai, UAE

Owned consolidationTo worldwide services,Worldwide networks ofocean NVOCC nSingaporeColomboAustraliaNew Zealand

SUVARNABHUMIAIRPORT OFFICE

NEW OFFICEAir Freight TeamsLocated in the Suvarnabhumi AirportSuvarnabhumi Airport Free Zone

TRANSPORTChassisTrailerSix Wheels TruckSub–Contactor

Cross-Border Transport ServicesCLMV ChinaMultimodal Land-Land /Land-Air / Land-Sea

General Warehouse & entPlatform Logistics SupportPick & PackReportDelivery and Return

EMPTYCONTIANERDEPOT (SNP)Area Size19,200 SQM.Concrete coverageand ready extensionarea for additional14,400 SQM, withstorage capacity of2,500 Teus. in total,by offer cleaningand repair service.21 Rai

SONIC DEPOTLOCATIONWe locate in the Laem Chabang Industrial Zone, Pinthong Land 1 IndustrialEstate with standard environment management. Where prefer to bothExporter and Importer.

Operating area (current)12 Rai Space for empty containers of ships9 Rai Space for customer's heavy andempty containers

OUR SERVICES EMPTY CONTAINER STORAGE REEFER CONTAINER STORAGE CONTAINERREPAIR CLEANINGCONTAINER CONTAINER TRUCKING SERVICES

Extension area about 21 Rai(Currently in the process of adjusting the ground)In the future there will be a spaceto support the container.Total area 32 Raiwww.companyname.com19

FINANCIALPERFORMANCE

22REVENUE FROM SERVICESYEARQUARTERSSEA FREIGHTMB147.90% YETRANSPORTAIR FREIGHT12.27% QoQ102.81% 00465.81200.000.00Segment@Your 21Q4.2021Unit : Million BahtQ4.2021 Q1.2022Sea ation363.53442.50107.14112.95117.40Air 344.174.74Total1,352.183,352.02604.84 202298.64

5.79108.821.46OTHER4.73AIR FREIGHT8.2280.00SEA 1YE.2020YE.2021Q1.202116.97 %77.77 %12.50120.00AIR FREIGHTGross Profit@Your QuartersMB7.48500.00300.00102.73 %533.61600.00400.00GROSS PROFIT23Q1.2021Q4.2021Unit : Million BahtQ4.2021 Q1.2022Sea 31.5337.258.225.797.72Air ANSPORTSEA FREIGHTQoQYoY

NET PROFITYEAR24Quarters278.54%YE.2020 YE.2021 Q1.2021 Q4.2021 Q1.2022@Your CompanyNet Profit (MB)59.74226.1440.7573.1391.97Net Profit Margin4.39%6.70%6.71%6.67%7.47%25.76% QoQ125.69% YoY

Statement of Financial Position@Your CompanyStatement of31 March 2022 31 December 2021Financial 77Shareholder's equity1,121.271,028.33Unit : million bahtIncrease / (Decrease )Amount%122.087.3729.144.6392.949.0425

Current RatioReturn on Equity (ROE)@Your CompanyRATIO26Debt to Equity RatioReturn on Assets (ROA)

BUSINESSOUTLOOK

SEA CYDISTRIBUTION CENTREAIR FREIGHTDGCONSOLLEASINGLEAM CHABANG YARD

02 and Services03USANew ContractSEA FREIGHTLeader & ProfessionalGlobal Partner Department& New Network

CONSOL NEW PORT PORT OF KEELUNG,TAIWANINTERNATIONAL PORTS

Q&A

air freight. sonic group coordinate & contact with airline . agent. truck. sonic group providers. multimodal transport. lcl. sonic providers. multiple customer/lcl. dc. sonic group providers. distribution center. service. leasing. sonic logistics leasing. empty container depot (snp) leam chabang . company overview