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Star Comgistic Interim / Quarterly Report 2021

Aug 30, 2021

52440_rns_2021-08-30_64f36aaa-e0a4-4af1-86c4-790d1b8d2eea.pdf

Interim / Quarterly Report

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Investor Conference

2021Q2 ： (Stock Code 4930)

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2021/08/30

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Disclaimer

Star Comgistic statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. We undertake no obligation to update any forward-looking statement whether as a result of new information, future events or otherwise.

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Agenda

• Company Milestone and Business Sectors

  • 2021Q2 Financial Results

  • Business Outlook

  • Q&A

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Company Milestone

Company Milestone
Nov. 2009 Star Comgistic Capital Co., Ltd established due to corporate spin-off
Jan. 2010 Approved public offering
Jun. 2010 Capital increase by cash, raising NTD 260 millions Listed in TWSE
Feb. 2012 Subsidiary Star Travel Corp. Listed in OTC
Oct. 2012 Purchased stock of Crown Fancy Coffee
Nov. 2012 Capital increase by cash, raising NTD 500 millions
Oct. 2014 Reduction of Capital, refunding share holders NTD 1,343 millions
Jan. 2016 Acquired control of Crown Fancy Coffee

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Business Sectors

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Star Comgistic Capital Co., Ltd.
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Household
appliances
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Channel
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Manufacture
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TW Sales and
Marketing Dep.
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TK-Zhanghou
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China Sales
Dep.
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Indonesia
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Catering
business
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Crown and
Fancy Coffee
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Others
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Real Estate
Investment
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－ 2021Q2 Financial Result Balance Sheet

Cash and Financial Instrument
Accounts Receivable(inter)
Inventories
Property, Plant and Equipment
Right-of-Use Asset
Investment property
Other
Total
Current Liabilities
Lease Liabilities - Non Current
Noncurrent Liabilities
Total liabilities
Equity attributable to shareholders of the parent
Non-controlling interests
Total equity
Total		 Amount
%
6,206,098
$ 45
1,891,841
14
1,274,303
9
789,937
6
1,788,349
13
177,165
1
1,693,136
13
13,820,829
$
101
4,562,205
$ 33
2,413,557
17
1,083,704
8
8,059,466
58
3,422,477
26
2,338,886
17
5,761,363
43
13,820,829
$
101
Jun. 30,2021		 Amount
%
5,534,953
$ 45
1,293,294
11
741,602
6
863,071
7
1,808,751
15
1,259,852
10
792,165
5
12,293,688
$
99
3,386,958
$ 29
2,390,503
19
1,403,662
11
6,778,800
59
3,544,669
28
1,970,219
16
5,514,888
44
12,293,688
$
103
Jun. 30,2020		 In thousnads of NTD
YoY
Amount Amount Amount
%
671,145
$ 12
598,547
46
532,701
72
73,134)
(
8)
(
20,402)
(
1)
(
1,082,687)
(
86)
(
900,971
114
1,527,141
$
12
1,175,247
$ 35
23,054
1
319,958)
(
23)
(
878,343
13
122,192)
(
3)
(
368,667
19
246,475
4
1,124,818
$
9
6,206,098
$ 1,891,841
1,274,303
789,937
1,788,349
177,165
1,693,136		 5,534,953
$ 1,293,294
741,602
863,071
1,808,751
1,259,852
792,165
13,820,829
$		 12,293,688
$
4,562,205
$ 2,413,557
1,083,704		 3,386,958
$ 2,390,503
1,403,662
8,059,466 6,778,800
3,422,477
2,338,886		 3,544,669
1,970,219
5,761,363 5,514,888
13,820,829
$		 12,293,688
$

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－ 2021Q2 Financial Result Consolidated statements of Income

Net revenue
Cost of
Gross profit
Operatin expenses
Operatin Profit
Non-operating income and expenses
Profit before income tax
Income tax expense
Loss from Discontinued Operation		 Amonnt
%
5,369,671
$ 100
4,540,551)
(
85)
(
829,120
15
463,608)
(
8)
(
365,512
7
78,352
1
443,864
8
132,793)
(
3)
(
-
-
For the nine Months
EndedJun. 30,2021		 Amonnt
%
5,369,671
$ 100
4,540,551)
(
85)
(
829,120
15
463,608)
(
8)
(
365,512
7
78,352
1
443,864
8
132,793)
(
3)
(
-
-
For the nine Months
EndedJun. 30,2021		 In thousnads of NTD
Amonnt
%
Amonnt
%
3,543,610
$ 100
1,826,061
$ 52
2,889,264)
(
82)
(
1,651,287)
(
57
654,346
18
174,774
27
459,558)
(
13)
(
4,050)
(
1
194,788
5
170,724
88
19,902
1
58,450
294
214,690
6
229,174
107
64,953)
(
2)
(
67,840)
(
104
11,742)
(
-
11,742
100)
(
137,995
4
173,076
125
71,457
$ 2
66,538
2
137,995
$ 4
YoY
0.58
$
For the nine Months
EndedJun. 30,2020
0.53
$		 In thousnads of NTD
Amonnt
%
Amonnt
%
3,543,610
$ 100
1,826,061
$ 52
2,889,264)
(
82)
(
1,651,287)
(
57
654,346
18
174,774
27
459,558)
(
13)
(
4,050)
(
1
194,788
5
170,724
88
19,902
1
58,450
294
214,690
6
229,174
107
64,953)
(
2)
(
67,840)
(
104
11,742)
(
-
11,742
100)
(
137,995
4
173,076
125
71,457
$ 2
66,538
2
137,995
$ 4
YoY
0.58
$
For the nine Months
EndedJun. 30,2020
0.53
$		 In thousnads of NTD
Amonnt
%
Amonnt
%
3,543,610
$ 100
1,826,061
$ 52
2,889,264)
(
82)
(
1,651,287)
(
57
654,346
18
174,774
27
459,558)
(
13)
(
4,050)
(
1
194,788
5
170,724
88
19,902
1
58,450
294
214,690
6
229,174
107
64,953)
(
2)
(
67,840)
(
104
11,742)
(
-
11,742
100)
(
137,995
4
173,076
125
71,457
$ 2
66,538
2
137,995
$ 4
YoY
0.58
$
For the nine Months
EndedJun. 30,2020
0.53
$
Amonnt Amonnt % Amonnt
%
1,826,061
$ 52
1,651,287)
(
57
174,774
27
4,050)
(
1
170,724
88
58,450
294
229,174
107
67,840)
(
104
11,742
100)
(
5,369,671
$ 4,540,551)
(		 3,543,610
$ 2,889,264)
(		 100
82)
(
829,120
463,608)
(		 654,346
459,558)
(		 18
13)
(
365,512
78,352		 194,788
19,902		 5
1
443,864
132,793)
(
-		 214,690
64,953)
(
11,742)
(		 6
2)
(
-
Net income
Basic earnings per share		 311,071 5
1.11
 137,995 4 173,076
125
0.58
$
$ $ 0.53
Net income attributabe to：
Shareholders of the parent
Non-controlling interests		 148,544
$ 162,527		 3
3
6		 71,457
$ 66,538		 2
2
311,071
$		 137,995
$		 4

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－ 2021Q2 Financial Result Main Sectors

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－ 2021Q2 Financial Result Main Sectors

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Business Outlook

Household appliances

  • Raw material rise

  • Port congestion & container shortage

  • US-China trade war

  • Move some production lines to Indonesian factory

Other

  • Crown Develop B2B

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Thank you!

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