opportunity day q2/2015 -...
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OPPORTUNITY DAY Q2/2015
บรษิทั โฮม พอตเทอรี่ จ ำกดั (มหำชน)
13 AUGUST, 2015
HPT
HOME POTTERY PUBLIC COMPANY LIMITED
Overview
Financial Performance
Future
Agenda
Overview : Product Characteristic
Overview : Our Brands
House ware
Hotel ware
Hotel ware
Hotel ware & House ware
Overview : Product Sections
Gracious
Light weight and slim profile, suitable for coffee shop,
restaurant and also house whole usage
Overview : Product Sections
Strong and durable for high performance usage. The
products have been designed to fit in all function
which high turnover restaurant need.
Efficient
Overview : Product Sections
Extra ordinary design to create the new presentation.
For dinning experience, impressing to everyone in
every occasion.
Inspired
Overview
Financial Performance
Future
Agenda
Financial Performance
2015 Half Year Performance
Financial Performance
Drop in Net Profit Margin in 1H/2015 is due to a decrease in revenues whereas fixed expenses
rise (internal control expenses, compensation expenses and marketing expenses).
Gross Profit Margin & Net Profit Margin
Financial Performance
Sales Revenue Structure
1. Sales Revenue by Area
Sales Revenue Structure
2. Sales Revenue by types of order
Financial Performance
Sales Revenue Structure
3. Sales Revenue by Distribution Channel
Financial Performance
Financial Performance
Overview
Financial Performance
Future
Agenda
Future
Upcoming Production Activities
New Kiln - Test running process
expect to run in the production by beginning of Q4.
The productivity will increase by 20%
Up coming Marketing Activities
September - Fine Food Australia 2015
November - Myan Food & Myan Hotel 2015
Long Term Vision
The company have a long term plan to expand the
product categories to serve the customer in hospitality
and food service business.
The area of sales will focus on AEC.
Future
บรษิทั โฮม พอตเทอรี่ จ ำกดั (มหำชน)
119 Moo 15 T. Sobprab A. Sobprab Lampang 52170 Thailand
Tel : 054 858 996 Fax : 054 296 556
www.homepottery.com
HOME POTTERY PUBLIC COMPANY LIMITED