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2 免責聲明 Disclaimer 本簡報合併財務數字係根據國際財務報導準則編製並經由會計師查核簽證 The consolidated financial numbers are based on International Financial Reporting Standards (IFRS) and also audited by CPA 本簡報內容非經由本公司書面許可任何第三者不得任意取用或複製 This presentation and its contents may not be reproduced to a third party without the prior written consent of the Company 002

公司簡介 Company Introduction 佳格食品股份有限公司成立於1986年6月6日

期許成為消費者最信賴的食品公司 founded on June 6, 1986 and became publicly

Over the 30 years, we continue to strive to be the Leader

3 公司簡介 Company Introduction 佳格食品股份有限公司成立於1986年6月6日並於1994年4月9日在臺灣證券交易所掛牌上市三十年來佳格食品秉持致力追求好營養的理念期許成為消費者最信賴的食品公司 founded on June 6, 1986 and became publicly listed on April 9, 1994 on that Taiwan Stock Exchange. Over the 30 years, we continue to strive to be the Leader in Nutrition committed to being Taiwan s most trusted food company. 主要品牌 Main Brands Standard Foods Group Standard Dairy Products 福樂 Standard Foods 桂格得意的一天天地合補代理 Standard Investment (China) 代理代理多力 003

4 2018年上半年營運報告 Operation results 合併簡明損益表 (Condensed Consolidated Income Statement ) 單位: 新台幣百萬元, 除每股盈餘以外. (Unit: NT millions, except earnings per share) 年度 (Fiscal year) 項目 (Item) 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) (Earnings per share) (Note) 2016Y YOY() 12, , , , , , , , , ,129 2, , , ,210 2, 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: Earnings per share is calculated in accordance with the weighted average shares after the retrospective adjustment proportionally to the capitalized earnings. 004

5 合併簡明現金流量表 (Condensed Consolidated Statement of Cash Flows) 單位:新台幣百萬元 (Unit:NT millions ) 年度 (Fiscal year) 項目 (Item) 營業活動之淨現金流入(出) ( Net cash generated from operating activities ) 投資活動之淨現金流入(出) ( Net cash generated from ( used in ) investing activities ) 籌資活動之淨現金流入(出) ( Net cash generated from ( used in ) financing activities ) 2016Y YOY() 1, ,103 2,542 2,265 (116) (849) (1,035) (1,329) (416) (479) (1,548) 005

6 合併簡明資產負債表 (Condensed Consolidated Balance Sheet) 單位: 新台幣百萬元 (Unit: NT millions ) 年度 (Fiscal year) 項目 (Item) 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,net) 不動產廠房及設備 (Property,plant and equipment) 負債總計 (Total liabilities) 短期負債 (Current liabilities) 長期負債 (Non-current liabilities) 股東權益 (Total equity) YOY() 22, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

7 重要財務指標 (Key Financial Indexes) 年度 (Fiscal year) 項目 (Item) 流動比率() (Current ratio)() 速動比率() (Quick ratio)() 存貨週轉率(次) (Inventory turnover)(times) 存貨週轉天數(天) (Days inventory outstanding)(days) 應收帳款週轉率(次) (Accounts receivable turnover)(times) 應收帳款週轉天數(天) (Days sales outstanding)(days) 2016Y

8 部門別資訊 (Operating Segment Information) & & 收入佔比 ( of total operating revenue) 佳格部門 Standard Foods Segment 佳乳部門 Standard Dairy Products Segment 中國佳格部門 Standard Foods (China) Segment 其他 Other 008

9 部門別資訊 (Operating Segment Information) & & 稅前損益佔比 ( of total net income before income tax) 佳格部門 Standard Foods Segment 佳乳部門 Standard Dairy Products Segment 中國佳格部門 Standard Foods (China) Segment 其他 Other 009

10 各品類營收佔比 ( of Total Revenue by Category) & & 穀類 Oats 油家庭廚房 Edible Oils and Condiment 補品含完膳 Tonic Drinks and Nutritional Foods 奶粉 Milk Powder 冷藏 Dairy Product and Drinks 其他德泰及其他 Others 010

11 各油種佔比-中國 of Edible Oils-China 食用調和油 Edible Blended Oil 大豆油 Soybean Oil 花生油 Peanut Oil 玉米油 Corn Oil 資料來源凱度消費者指數菜籽油 Rapeseed Oil 葵花油 Sunflower Oil 其他 Others Source : Kantar Worldpanel, 2018P62017P6 011

12 各品類油種銷售佔比-佳格(中國) of Edible Oils by category-standard Foods (China) 食用調和油 Edible Blended Oil 大豆油 Soybean Oil 花生油 Peanut Oil 玉米油 Corn Oil 菜籽油 Rapeseed Oil 葵花油 Sunflower Oil 其他 Others 012

13 Q&A

怎样每一年都在大马股市里赚取超过100%的回酬

怎样每一年都在大马股市里赚取超过100%的回酬 DoAsYouLike.com 怎样每一年都在大马股市里赚取超过 100% 的回酬大马股市的基本分析全攻略张国喜 12/28/2014 目录 : 免责声明 (Disclaimer):... 2 绪言 (Introduction):... 3 第一章 : 投资心态入门篇... 7 第二章 : 基本分析