Chumporn Palm Oil Industry (CPI) Q2 2025 earnings summary

Executive summary

• Revenue for Q2 2025 reached THB 1,701.9 million, up from THB 1,545.2 million year-over-year; net profit for the quarter was THB 253.0 million, a significant increase from THB 129.8 million in Q2 2024.

• For the six-month period, revenue was THB 2,742.1 million, with net profit at THB 300.7 million, both showing strong year-over-year growth.

• Major revenue contributions came from the palm oil products segment, with two major customers accounting for a significant portion of sales.

Financial highlights

• Gross margin improved as cost of sales decreased to THB 2,201.7 million for six months, down from THB 2,413.6 million year-over-year.

• Basic EPS for Q2 2025 was THB 0.400, up from THB 0.205 in Q2 2024; for six months, EPS was THB 0.475, up from THB 0.200.

• Cash and cash equivalents stood at THB 87.6 million as of 30 June 2025, down from THB 98.2 million at year-end 2024.

• Operating cash flow for the six months was THB 230.4 million, with net cash used in investing and financing activities leading to a net decrease in cash.

Outlook and guidance

• The company maintains a focus on its core palm oil business, with continued investments in property, plant, and equipment.

• Commitments for asset improvements and sale agreements are in place for the remainder of 2025.