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SFC Interim / Quarterly Report 2022

Jul 14, 2022

51753_rns_2022-07-14_f2717075-4f06-4e56-b8de-d816b6dea1fa.pdf

Interim / Quarterly Report

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佳格食品2022年 法人說明會

Standard Foods Corporation 2022 Results

Standard Foods Group

0

免責聲明 Disclaimer

簡報合併財務數字係根據國際財務報導準則編製，經由會計師查核簽證。 The Consolidated financialnumbers are based on International Financial Reporting Standards (IFRS) and also audited by CPA.

簡報內容非經由佳格公司書面許可，任何第三者不得任意取用或複製。 The presentation and its contents may not be reproduced to a third party without the prior written consent of the Company.

Standard Foods Group

1

關於佳格 (About US): 成立於1986年 (established in 1986)

佳格食品集團台灣第一大的營養及保健品廠商! SFG is No. 1 Nutrition and Health Products Manufacturer in Taiwan 我們深信: 「吃得營養均衡，是人們健康的基礎」 We believe that "eating balanced is the key to staying healthy."

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Brand Promise
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Vision & Mission
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Standard Foods Group

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主要品牌 Brands

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佳格食品集團

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佳乳
佳格
Standard Dairy
Standard Foods
Products
福樂 桂格 得意的一天 天地合補 奇動能量飲 代理
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中國(佳格) Standard Foods (China) 每日完勝

Standard Foods Group

3

產品五大象限發展-台灣 Direction of Development - TW

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營養 Nutrition 環保 健康 Environmental Health Protection 美味 便利 Deliciousness Convenience

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SFG Proprietary

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提供符合需求更加健康營養的產品-台灣 (近期新品)

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To meet market demand for nutritional and health products – TW (new product)

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全家人
Family
孕婦及
寶寶
Pregnancy &
Babies
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成長階段
孩童
Childhoods
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青少年
Adolescents
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青少年
Adolescents
年輕
上班族
Young Workers
白領
上班族
White-Collar
Workers
樂齡族
The Elderly
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SFG Proprietary

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品牌精神-大陸健康生活事業部

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Brands Spirit - Healthy Life Business (CN)

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均衡營養
Balanced Nutrition
輕巧快捷 精準補给
Faster & Convenient Special Supplies
复配综效 華人專研
Synergistic Effect Herbal R&D
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SFG Proprietary

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多元場景多元需求-大陸健康生活事業部

Diverse Needs - Healthy Life Business (CN)

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孩童营養 青年養生
Childhoods Adolescents
精準女性 樂齡保護
Female The Elderly
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特殊族群
Special
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節日送禮
Holiday
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SFG Proprietary

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產品六大健康賽道-大陸健康生活事業部 (近期新品) Six Categories - Healthy Life Business (CN): new product

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眼健康
Eye
消化健康
Digestive
行動力
Flexible
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健康美
Beauty
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免疫漢方
Herbal
均衡營養
Balanced
Nutrition
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SFG Proprietary

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從四大基石出發，實踐企業永續 ESG Strategy

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  • ISO 22000、FSSC 22000…等食品安全管 理系統驗證

  • 高規格食安自主管理，落實監測計畫

  • 連續6年獲得健康品牌企業獎

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  • 獲得最多健康食品認證、取得多項世界專 利

  • Monde Selection 20座獎牌肯定 2022年

  • Super Taste Award 21個獎章肯定 2022年

  • 預計推出60支新品(SKU) 2022年

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  • 確保內部控制制度執行妥適性及有效性

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  • 設企業危機管理小組，定期風險管理演練

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  • 目標消費群A&U研究、發展多渠道的消費 者服務

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  • 安全衛生委員會，以零災害為目標

  • 提供職能訓練，人均訓練時數達9.9小時

  • Employee Care 計畫

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  • 溫室氣體: Sox(硫)排放量↓100%、Nox(氮) 排放量↓53%

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  • 節能: 燃料油(重油)用量與密集度↓100%、 電力能源密集度↓ 6 %

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註: 2017 vs. 2021

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  • 投入「幼童、長青營養健康」關懷計畫

  • 常態性捐贈NGO團體

  • 鼓勵並規劃員工參與志工活動

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SFG Proprietary & Confidential

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社會公益聚焦
Corporate Social Responsibility
Calcium for the Children
Jul.
2022 以愛 灌鈣
Care for the Elderly
May
2022 以愛 樂活
倡議重視高齡社會下台灣長者健康營養
的重要性、及陪伴需求。
目標捐出3.5萬份公益組，關懷獨
Childhoods
居長者。
Care for the Society
Calcium for the Children Aug.
Jun. 2021 以愛 護愛
May 2021 Covid 19 疫情進入三級…
2020 以愛 灌鈣
提供25萬份好事包給接種疫苗民眾，
鼓勵學童創作、結合消費者的力量，
謝謝他們成為社會的保護力。
兩年共捐贈 88萬瓶保久乳 至偏鄉小學，
為兒童健康持續灌鈣！
SFG Proprietary
& Confidential
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2022年Q1 營運報告 2022Q1 Operation results

Standard Foods Group

11

合併簡明損益表 Condensed Consolidated Income Statement

項目Item
$單位:新台幣仟元；每股盈餘為元
Unit : NT thousand；EPS is NT
營業收入
Operating revenue
營業毛利
Gross profit
營業淨利
Operating income
本期淨利
Net income
每股盈餘(備註)
Earning per share (Note)		 2022Q1
金額(Amt)
%
YOY(%)
6,730,455
100%
-19%
1,471,201
22%
-30%
401,998
6%
-44%
332,947
5%
-42%
0.36		 2021Q1
金額(Amt)
%
8,269,002
100%
2,105,534
25%
720,185
9%
571,436
7%
0.62

備註：每股盈餘係按盈餘轉增資比例追溯調整後之加權平均股數計算。

Note : Earningspershare iscalculatedinaccordancewiththeweightedaverageshares after theretrospectiveadjustment proportionallytothecapitalizedearnings.

Standard Foods Group

12

– 部門別 營業收入

Operating segment – Operating revenue

2022 Q1

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11%
48%
41%
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台灣(佳格/佳乳) Taiwan (SF, SDP) 中國(佳格) Standard Foods (China)

其他

Others

2021Q1

Standard Foods Group

13

合併簡明現金流量表

Condensed Consolidated Statement of Cash Flows

項目Item
單位:新台幣百萬元Unit: NT millions		 2022Q1
3,748
83
-
(1,136)
2,695		 2021Q1
期初現金及約當現金
Cash and cash equivalents at the beginning of theperiod		 4,332
營業活動之淨現金流入(流出)
Net CashProvidedbyOperatingActiities		 (689)
現金股利
Cash dividendspaid		 -
投資及其他
Investingactivities and others		 (1,896)
期末現金及約當現金
Cash and cash equivalents at the end of theperiod		 1,747

Standard Foods Group

14

合併簡明資產負債表

Condensed Consolidated Balance Sheet

項目Item
單位:新台幣百萬元Unit: NT millions
資產總計
Total Assets
現金及約當現金
Cash and cash equivalents
應收帳款淨額
Accounts and notes receivable-net
存貨
Inventories
不動產、廠房及設備&投資性不動產
Property, plant and equipment & Investment propertie
負債總計
Total Liabilities
流動負債
Current Liabilities
非流動負債
Non-Current Liabilities
股東權益
Total equity		 2022Q1
金額
%
26,714
100%
2,695
10%
4,146
16%
5,628
21%
5,172
19%
7,805
29%
7,058
26%
747
3%
18,909
71%		 2021Q1
金額
%
26,828
100%
1,747
7%
5,155
19%
5,478
21%
4,985
19%
8,150
30%
7,391
27%
759
3%
18,678
70%

Standard Foods Group

15

重要財務指標(合併) Key financial indexes (Consolidate)

項目Item
流動比率(%)
Current ratio -%
速動比率(%)
Quick ratio - %
平均銷貨日數(天)
Average inventory turnover – days
平均收現日數(天)
Average collection – days
資產報酬率(%)
Return of assets - %		 2022Q1
264.9
161.3
98
67
4.9		 2021Q1
267.6
170.4
78
63
8.5

Standard Foods Group

16

Q & A

佳格食品（股）公司網址 https://www.sfworldwide.com/

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Standard Foods Group

Thank you

18

Standard Foods Group

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