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MAEIL DAIRY INDUSTRY CO.,LTD.
Main Activities: Dairy Product Manufacturing
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Company Information |
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Full name MAEIL DAIRY INDUSTRY CO.,LTD. Headquarters SAMHWAN BLDG., 98-5, UNNI-DONG, JONGNO-GU, SEOUL; Seoul; Seoul; 110742 |
Status: Listed Legal Form: Public Limited Company Operational Status: Operational Financial Auditors: Deloitte Touche Tohmatsu (2011) Incorporation Date: February 14, 1969 Total Employees: 2,026 Tel: 02-2127-2114 |
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Company Description |
| The company achieved growth from the previous year, despite lackluster fermented milk and infant formula sales, as 1) sales of the unflavored milk division increased with price hikes of unflavored milk and 2) the beverage/others division performed well.The company posted a net loss from the year before as 1) pressure on SGA expenses rose due to increases in labor costs and sales commissions, 2) other operating expenses increased due to miscellaneous losses, and3) the company had to pay more income | ||
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Company Analysis |
| According to the Individual - Audited financial statement for the first half of 2012, total net operating revenues increased with 9.21%, from KRW 467,430,309 thousands to KRW 510,482,590 thousands. Operating result increased from KRW 6,072,475 thousands to KRW 10,589,276 thousands which means 74.38% change. The results of the period reached KRW 7,130,459 thousands at the end of the period against KRW -3,265,338 thousands last year. Return on equity (Net income/Total equity) went from -1.20% to 2.51%, the Return On Asset (Net income / Total Asset) went from -0.58% to 1.21% and the Net Profit Margin (Net Income/Net Sales) went from -0.70% to 1.40% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 107.79% compared to 106.11% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.22 to 1.34 when compared to the previous year. |
Key Executives |
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FULL COMPANY PROFILE
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2012 H1 (non-cons) |
2011 Y (non-cons) |
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| Audited | Audited | |
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| KR listed company financials | KR listed company financials | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
589,940,608 |
595,268,050 |
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Current Assets |
250,035,102 |
260,418,660 |
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Total Liabilities |
306,034,880 |
319,935,182 |
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Shareholders Equity |
283,905,728 |
275,332,867 |
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Current Liabilities |
187,046,929 |
222,025,287 |
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| * All the accounts are in KRW. | ||
Income Statement
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Total Operating Revenue |
510,482,590 |
944,370,045 |
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Operational Profit (Loss) |
10,589,276 |
15,346,683 |
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Net Profit (Loss) |
7,130,459 |
4,517,623 |
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| * All the accounts are in KRW. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
1.21% |
0.76% |
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Return on Equity (ROE) |
2.51% |
1.64% |
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Return on Sales (ROS) |
1.4% |
0.48% |
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Return on Capital |
1.77% |
1.21% |
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Gross Profit Margin |
27.5% |
27.36% |
| Efficiency Ratios | ||
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Current asset turnover |
2.04x |
3.63x |
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Asset Turnover |
0.87x |
1.59x |
| Valuation figures and ratios | ||
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Earning Before Interests and Taxes (EBIT) |
1,278,500 |
-8,837,989 |
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EBITDA |
10,589,276 |
15,428,303 |
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Bookvalue (BV) |
278,593,218 |
271,647,294 |
| Liquidity Ratios | ||
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Current Ratio |
133.68% |
117.29% |
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Quick ratio |
83.18% |
64.49% |
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Doom's day ratio |
11.84% |
8.7% |
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Cash Flow to Debt |
0.89% |
2.13% |
| Leverage Ratios | ||
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Leverage ratio |
207.79% |
216.2% |
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Interest Coverage Ratio |
341.74% |
243.32% |
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Debt to equity |
107.79% |
116.2% |
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Debt to total assets |
51.88% |
53.75% |
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Long Term Debt to Capital |
29.53% |
26.23% |
| Market ratios | ||
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Price/Book Ratio |
0.97 |
0.89 |
| Trend Ratios | ||
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Revenue Trend |
109.21% |
103.83% |
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Net Income Trend |
-218.37% |
20.97% |
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