Company Profile - EXOTIC FOOD PUBLIC COMPANY LIMITED

Company Profile EXOTIC FOOD PUBLIC COMPANY LIMITED

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EXOTIC FOOD PUBLIC COMPANY LIMITED

Sustainability Development Ranking

CG Score ^1/

CG Score

AGM Level ^2/

AGM Score

Thai-CAC ^3/

Thai CAC ^3/
Declared

Thailand Sustainability Investment ^4/

Thailand Sustainability Investment
n/a

Ranking by Industry

Business ^4/

Business

The Company engages in business of manufacturing and distribution of 1. Seasoning products, i.e. chili sauce, dipping sauce and etc. 2. Food ingredients i.e. coconut milk and curry paste 3. Beverages made from vegetable and fruit, i.e. coconut juice and aloe vera juice 4. Ready meal, i.e. green curry rice and Pad Thai (fried noodles Thai style) and 5. Instant food and semi-instant food, i.e. food in oil and brine, canned vegetable and fruit, rice products, dried food and preserved food and etc. The products are mainly distributed under the company's brands, i.e. 'EXOTIC FOOD', 'THAI PRIDE', 'FLYING GOOSE', 'COCO LOTO' and so forth.

Top 10 Major Shareholders(@13 Mar 2019)		Share	%
1.	นาง สร้อยเพชร จันทรัช	79,290,000	21.15
2.	นาย วัฒนา จันทรัช	49,910,800	13.32
3.	น.ส. วาสนา จันทรัช	48,799,400	13.02
4.	นาย คเชนทร์ เบญจกุล	30,181,700	8.05
5.	นาย จิตติพร จันทรัช	24,600,000	6.56
6.	UBS AG SINGAPORE BRANCH	10,000,000	2.67
7.	น.ส. ณัฐวิภา เบญจกุล	6,691,800	1.79
8.	น.ส. ศิริวรรณ ตั้งเจริญชัยชนะ	6,047,000	1.61
9.	นาย นุชา สีบุญเรือง	5,770,000	1.54
10.	นาย ชัยรัตน์ โกวิทจินดาชัย	5,399,600	1.44

Management		Position
1.	Mr. BANPHOT HONGTHONG	CHAIRMAN OF THE BOARD OF DIRECTORS / INDEPENDENT DIRECTOR
2.	Mr. WATTANA JANTARACH	EXECUTIVE CHAIRMAN / VICE CHAIRMAN
3.	Mr. JITTIPORN JANTARACH	MANAGING DIRECTOR / DIRECTOR
4.	Mrs. SOYPHET JANTARACH	DIRECTOR
5.	Miss VASANA JANTARACH	DIRECTOR
6.	Mr. KITTISAK BENCHARIT	INDEPENDENT DIRECTOR / CHAIRMAN OF THE AUDIT COMMITTEE
7.	Mr. SUDJAI NILODOM	INDEPENDENT DIRECTOR / AUDIT COMMITTEE
8.	Mr. THANUCHKRIS TECHARATTANAKRAI	INDEPENDENT DIRECTOR / AUDIT COMMITTEE
9.	Mr. PRAKIT PRACHONPACHANUK	INDEPENDENT DIRECTOR / AUDIT COMMITTEE
10.	Mr. SARAVUT MENASAVET	INDEPENDENT DIRECTOR / AUDIT COMMITTEE

Company Profile ^4/

Field name	Detail
Address	No. 49/42 Moo 5, Tung Sukala Sub-district, Sriracha District Chonburi20230
Phone	0-3840-1492, 0-3849-3752 ถึง 3
Fax	0-3840-1493
URL	www.exoticfoodthailand.com

Contact Person

Contact	Contact Name
ฝ่ายผู้ลงทุนสัมพันธ์	-
เลขานุการบริษัท	น.ส. พิชญดา ศศิวงศ์ภักดี

Company News

Information Disclosure

Other Information

Financial Statements (Concise Version) ^5/

Full Version

Statement of Comprehensive Income (MB.)	3M/2019 (01/01/19 -31/03/19)	3M/2018 (01/01/18 -31/03/18)	2018 (01/01/18 -31/12/18)	2017 (01/01/17 -31/12/17)	2016 (01/01/16 -31/12/16)
Sales	302.22	268.16	1,144.99	945.04	878.19
Other Income	0.93	0.81	3.93	2.59	12.13
Total Revenues	303.15	268.97	1,148.92	947.64	890.32
COGs	180.81	172.39	710.93	666.73	606.11
SG&A	50.54	45.90	200.55	215.59	197.22
Total Expenses	231.71	219.10	911.48	882.67	803.33
EBITDA	81.96	59.01	276.03	101.49	107.17
Depre. & Amor.	10.52	9.14	38.59	36.52	20.18
EBIT	71.44	49.87	237.44	64.97	86.99
Net Profit	67.67	46.03	221.90	59.03	77.47
EPS (B.)	0.18	0.13	0.63	0.17	0.22

Statement of Cash Flow (MB.)	3M/2019 (01/01/19 -31/03/19)	3M/2018 (01/01/18 -31/03/18)	2018 (01/01/18 -31/12/18)	2017 (01/01/17 -31/12/17)	2016 (01/01/16 -31/12/16)
Operating Cash Flow	42.94	31.23	264.55	99.85	100.70
Investing Cash Flow	-71.14	-2.53	-184.62	-44.13	-116.47
Financing Cash Flow	-5.98	-3.61	-4.96	-0.62	-39.43
Net Cash Flow	-34.18	25.10	74.97	55.09	-55.20

Statement of Financial Position (MB.)	3M/2019 (01/01/19 -31/03/19)	3M/2018 (01/01/18 -31/03/18)	2018 (01/01/18 -31/12/18)	2017 (01/01/17 -31/12/17)	2016 (01/01/16 -31/12/16)
Cash	151.16	135.46	185.34	110.37	55.27
A/R Net	96.47	74.76	57.59	64.53	47.39
Inventories	119.39	106.02	88.43	81.13	85.22
Current Assets	517.44	343.41	435.55	277.17	210.22
PP&E Net	568.13	451.65	541.73	457.56	474.27
Total Assets	1,100.03	809.47	991.58	749.61	696.19
OD	-	-	-	-	13.53
A/P Net	96.19	83.95	60.54	59.53	59.04
Current portion of LT	21.30	19.99	21.39	17.99	4.64
Current Liabilities	201.87	162.36	242.60	144.29	156.04
Non-Current Liabilities	20.59	32.33	23.68	37.30	10.47
Total Liabilities	222.46	194.69	266.28	181.58	166.50
Authorized Capital	211.85	211.85	211.85	211.85	211.85
Paid-Up Capital	187.42	176.12	176.85	176.11	175.41
Premium (Discount) on Share Capital	204.78	124.01	130.76	124.01	117.59
Other Surplus (Deficit)	7.49	-	7.49	-	8.72
Retained Earnings (Deficit)	477.88	304.96	410.21	258.93	227.97
Treasury Stock	-	-	-	-	-
Shareholders' Equity	877.57	614.79	725.30	568.02	529.69
Minority Interest	-	-	-	-	-

Accumulated: Turnover Ratio, Value Trade/Day
Statistics	YTD 19 Jul 2019	2018 28 Dec 2018	2017 29 Dec 2017
Listed share (M.)	424.76	353.69	352.23
Market Cap (MB.)	3,461.83	3,926.01	1,778.76
Price (B./share)	8.15	11.10	5.05
BVPS (B./Share)	2.34	1.87	1.58
P/BV (X)	3.94	5.95	3.19
P/E (X)	14.21	23.57	34.25
Turnover Ratio (%)	52.58	88.55	68.40
Value Trade/Day (MB.)	15.27	10.47	5.33
Beta	0.92	0.94	0.45

Rate of Return	YTD	2018	2017
Price Change (%)	-26.58	119.80	-25.19
Dividend Yield (%)	9.35	0.72	1.58
Payout Ratio	1.33	0.42	0.54
Dividend Policy	At the minimum 50% of net profit of the separate financial statement after taxes, all statutory reserves and reserves required by law (with additional conditions)

¹CG Score 2018 from Thai Institute of Directors Association (IOD)
²AGM Level 2018 from Thai Investors Association
³Companies participating in Thailand's Private Sector Collective Action Coalition Against Corruption programme (Thai CAC) under Thai Institute of Directors (as of November 30, 2018) are categorised into:

companies that have declared their intention to join CAC, and
companies certified by CAC.

⁴The Stock Exchange of Thailand : the record of listed companies with corporate sustainable development "Thai sustainability Investment 2018" included:

SET and mai listed companies passed the assessment conducted by the Stock Exchange of Thailand: THSI (SET) and THSI (mai)
SET listed companies passed the assessment conducted by the Dow Jones Sustainability Indices (DJSI)

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