HoonSmart.com >> “CP All” profit in the year 20 is 16.1 billion baht, 28% decrease from the previous year. The total income is down 4.3%, the dividend is 0.90 baht, up XD this May 5, ready to set up an investment budget of more than 1.15-1.2 billion baht to open 700 new branches. Not more than 1 hundred million baht
CP ALL Company (CPALL) discloses operating results for the year 2020, net profit of 16,102.42 million baht, earnings per share of 1.68 baht, a 27.93% decrease from the same period of the previous year, net profit of 22,343.08 million baht, earnings per share of 2.38 baht.
In 2020, total revenues were 546,590 million baht, a decrease of 4.3% from the previous year, with goods and services sales of 525,884 million baht, a decrease of 4.5% as the convenience store business was significantly affected. J From economic negative factors And lower consumer purchasing power. Including the impact from the spread control measures: COVID-19 epidemic caused the number of customers to spend less
While the merchandise distribution center business, membership system, cash payment and self-service (Makro business) can still maintain a certain growth in revenue from sales and services. From the growth of the Makro Thailand business And branches in India and Cambodia
Total income before deducting related items It was divided into 3 main businesses: Group 1, income from convenience store business accounted for 55%, group 2 revenue from cash and self-service wholesale business accounted for 37%, and Group 3 revenue from other businesses. In Thailand accounted for 8%. The income proportion of Group 2 and Group 3 increased due to higher incomes while Group 1 had lower income compared to the previous year.
Gross profit from sales and services was 115,004 million baht, a drop of 7.9% yoy, mainly due to a decrease in sales revenue of the convenience store business. Especially products with a high gross margin While the Makro business can maintain gross profit growth. And a decrease in gross profit of the convenience store business As a result, CPALL’s consolidated gross profit margin decreased 21.9% from 22.7% in 2019.
Distribution costs and administrative expenses 107,858 million baht, a 3.3% decrease from the previous year.
Board of Directors It was resolved to pay dividends for the year 2020 at the rate of 0.90 baht per share, totaling 8,084.79 million baht or 57% of the net profit from the separate financial statements and after income tax. The list of shareholders who are eligible to receive dividends will be on May 6, 2021 and the dividend will be paid on May 21, 2021.
Including the expansion of the debenture issuance amount to a total not exceeding 100,000 million baht to redeem the debentures, maturity and refinance the new debentures to pay and or replace the existing debentures. Repay the loan Redemption of short-term bills of exchange And or used as working capital in the business of the company However, when combining the credit limit for this issuance with the previously approved bond issuance limit. Total amount not exceeding 295,000 million baht
For the investment budget in 2021, it is expected that 11,500-12,000 million baht, divided into new branches, 3,800-4,000 baht, renovating existing stores 2,400-2,500 million baht, new projects, subsidiaries and distribution centers 4,000-4,100 million baht, fixed assets and information systems 1,300-1,400 million baht
In addition, the company plans to invest about 700 new stores this year.
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