agenda background - syntec · 2019. 7. 4. · syntech construction foundation co.,ltd. 68% syntech...
TRANSCRIPT
-
Agenda
Background
1H2017 Performance Summary
1H 2017Backlog
2H2017 Outlook
Appendix
2
-
3
Agenda
Background
-
SYNTEC Profile 1989 – 1997
1989 1990 1991 1992 1993 1994 1995 1996 1997
Economic Downturn
1997
1,000
2,000
3,000
4,000
7,000
5,000
6,000
0.25 144 439
1,186 1,552 1,702
1,886
5,207
6,116 Establish Dec.1988
As a joint-venture
company between
Thailand and three of
Singapore’s major
construction contractors with register capital 1 MB
Invest in Syntech
Foundation Co.,Ltd. 68%
Syntech Genisys Co.,Ltd.
66.78% as a subsidiary
company to join the
construction works
Invest in Metro Fabricators
Co.,Ltd. 61.99% as a subsidiary
company to join the
construction works
Increase share capital to
100MB.
Increase share capital to
250MB Split par value
from 100Bt. into 10 Bt.
Listed on the Stock Exchange of Thailand
Increase share
capital to 312.5MB.
Increase share capital to
600MB.
Received an International Construction
Award
The first construction
company which was
awarded ISO 9002 Version
1994
Revenue from construction (THB. Million)
4
-
ALPHATEC ELECTRONICS FACTORY, – 450MB. SASAPATASALA BUILDING II,
– 121MB. S.T. LOUIS HOSPITAL – 379MB.
MALAYSIAN EMBASSY – 474MB.
JEWELRY TRADE CENTER – 1,060MB. THAI AIRWAYS SIMULATOR & OFFICE
BUILDING – 462MB.
ABDUL RAHIM PLACE (DSPA) – 1,059MB.
SINN SATHORN TOWER – 485MB.
208 WIRELESS ROAD – 489MB.
S.S.P. TOWER I – 275MB. S.S.P. TOWER II & MINI-OFFICES –
589MB.
S.S.P. TOWER III - 217MB.
5
-
THANA PLACE – 497MB SETHIWAN RESIDENCE – 149MB.
SATHORN GARDEN – 1,784MB.
ROYAL CITY AVENUE OFFICE BUILDING – 117MB.
FELIX RIVERKWAI RESORT – 92MB.
CHIVA-SOM INTERNATIONAL HEALTH RESORT– 263MB
LOTUS NOVOTEL – 244MB.
SHANGRI-LA HOTEL EXTENSION (KRUNGTHEP WING) – 306MB.
6
-
1998 1999 2000 2001 2002 Decrease share capital to
397MB. on 07/06/2001 Decrease share capital to 3.97MB. on 08/06/2001 Increase share capital to 400MB. on 11/06/2001
Thailand experienced an economic downturn that swept throughout south East Asia and the ensuing slump in the property sector forced various companies especially in the construction industry to fold.
1,000
2,000
3,000
4,000
7,000
5,000
6,000
3,242
1,511 1,113
427 676
Revenue from construction (THB. Million)
7 SYNTEC Profile 1998 – 2002
-
PROJECT MANHOLE & PIPE JACKING,– 20MB.
BMA-BANGKOK WASTE WATER TREATMENT PROJECT, PHASE 1– 6,400MB.
SALINTARA, - 416MB. THAI WAH TOWER II, foundation – 102MB.
IFCT OFFICE BUILDING –509MB.
POLICE HOUSING PROJECT FOR N.H.A. - 4,017MB.
Natural View -250MB.
8
-
530
2003 Jul.- Dec. 2003 2004 2005 2006
Awarded ISO 9001 Version 2000
Increased Capital from THB 400 million
to THB 1.6 Billion Changed in
accounting period to ended 31 Dec.
New name SYNTEC
CONSTRUCTION PCL
Thailand Property market was
picked up and growth rapidly
Name Change
1,000
2,000
3,000
4,000
7,000
5,000
6,000
3,360 3,487
764 510
2,812
Joint Venture with Mivan (Thailand) Co.,Ltd. in Baan
Eur-arthorn project(Low cost
Housing) “Annual General
Meeting Assessment
Project” by SEC was “Excellent”
“Good Corporate Governance” by SET, SEC & IOD
was “Good”
2,830
Split par value from
10Bt. to 1Bt.
***Remarks: SET = The Stock Exchange of Thailand, SEC = Securities and Exchange Commission, IOD = Thai Institute of Director
Revenue (THB. Million)
3,987
2007 Join with Mr. Jamal Al Ghurair Est . set
up Syntec Construction PCL LLC. in Dubai with
unlimited hight license and got ISO
9001 : 2000 “Annual General
Meeting Assessment
Project” by SEC was “Excellent”
5,370
1,383 5,185
5,856 671
2008 “Annual General
Meeting Assessment
Project” by SEC was “Excellent”
“Good Corporate Governance” by
SET, SEC & IOD was “Very
Good”
671
6,198
2009
Awarded ISO 9001 Version
2008 “Annual General Meeting
Assessment Project” by SEC was
“Excellent”
“Good Corporate
Governance” by SET, SEC & IOD was “Very
Good” “SYNTEC’s
rating at BBB-by TRIS RATING’
6,189
9
SYNTEC Profile 2003 – 2009
-
1,000
2,000
3,000
4,000
7,000
5,000
6,000
2010
5,003 4,723
2011
4,857
2012
Revenue (THB. Million)
2013
***Remarks: SET = The Stock Exchange of Thailand, SEC = Securities and Exchange Commission, IOD = Thai Institute of Director
“SYNTEC’s rating at BBB-by TRIS RATING’
“Annual General Meeting Assessment Project” by SEC was
“Excellent” “Good Corporate
Governance” by SET, SEC & IOD was “Very
Good”
Invest in SCR Asset Management Co.,
Ltd. 52% as a subsidiary company to join the business of investment in real
estate for rent “SYNTEC’s rating at
BBB- by TRIS RATING’
“SYNTEC’s rating at BBB-by TRIS RATING’
“Annual General Meeting Assessment Project” by SEC was
“Excellent” “Good Corporate
Governance” by SET, SEC & IOD was “Very
Good”
“Annual General Meeting
Assessment Project” by SEC was “Excellent”
“Good Corporate Governance” by SET, SEC & IOD was “Very Good”
7,374
“Annual General Meeting
Assessment Project” by SEC was “Excellent”
“Good Corporate Governance” by SET, SEC & IOD was “Very Good”
Increased minimum wage rate from 215 to
300 Baht THAILAND Major Flood
6,176
2014
6,888
2015
“Annual General Meeting
Assessment Project” by SEC was “Excellent”
“Good Corporate Governance” by SET, SEC & IOD was “Very Good”
10
SYNTEC Profile 2010-2016 8,028
2016
Invest in CSM Capital Partners Co.,
Ltd. 60% as a subsidiary company to join the business
of investment in retaii and service
apartment for rent “SYNTEC’s rating at
BBB+ by TRIS RATING’
-
11
Agenda
1H2017 Performance Summary
-
1,825 1,599 1,688 1,939 1,675 1,752 1,956 2,121 1,987
45 121 46
111
151 132
143 98
123
-
500
1,000
1,500
2,000
2,500 OtherConstruction
Revenue (MB.)
12
Total Revenues (MB.) • Consolidated 1Q16 vs. 1Q17 up 15.49% (1,827 vs. 2,110) • Company 1Q16 vs. 1Q17 up 12.76% (1,810 vs. 2,041)
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 Total 1,870 1,720 1,734 2,050 1,826 1,884 2,099 2,219 2,110
-
Gross Profit (MB.) • Consolidated 1Q16 vs. 1Q17 up 45.68% (313 vs. 456) • Company 1Q16 vs. 1Q17 up 43.85% (301 vs. 433)
Gross Profit and Gross Profit Margin
176 195
234
178
230
206
252 226
313 333
449
359
456
183
230
301 318 330
433
0
50
100
150
200
250
300
350
400
450
500Gross Profit
10.7
12.6 12.8
9.5
12.6 12.9
14.9
11.7
18.7 19
23
16.9
23
10.4 9.8
11.9
18 18.2
21.3
15.6
21.7
0
5
10
15
20
25
Gross Profit Margin
Gross Profit Margin (%) • Consolidated 1Q16 vs. 1Q17 up 4.30% (18.7 vs. 23) • Company 1Q16 vs. 1Q17 up 3.70% (18 vs. 21.7)
13
-
Operating Profit and Operating Profit Margin
Opera ting Profit
85
116
154 138 135
117
166
102
208 204
322
202
309
90
124
158
132 144
128
171
111
205 209
321
220
318
0
50
100
150
200
250
300
350
1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
5.2
7.5 8.5
7.4 7.4 7.3
9.9
5.2
12.4 11.6
16.5
9.5
15.5
5.5
8
8.7
7 7.9 8
10.1
5.7
12.3 11.9
10.4
15.9
0
2
4
6
8
10
12
14
16
18
1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Opera ting Profit Margin
Operating Profit (MB.) • Consolidated 1Q16 vs. 1Q17 up 48.55% (208 vs. 309) • Company 1Q16 vs. 1Q17 up 55.12% (205 vs. 318)
Operating Profit Margin (%) • Consolidated 1Q16 vs. 1Q17 up 3.1% (12.4 vs. 15.5) • Company 1Q16 vs. 1Q17 up 3.6% (12.3 vs. 15.9)
14
-
Net Profit and Net Profit Margin
76 74
119 128
94 105
234 224 230
195
274
133
246
77 78
112 122
106 112
240 224 231
206
281
160
263
0
50
100
150
200
250
300
1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Net Profit
4.7 4.8
6.5 6.8
5.2
6.5
13.9
11.6
13.7
11.1
14
6.3
12.4
5
6.2 7
14.2
11.6
13.8
11.7
14.3
7.6
13.2
0
2
4
6
8
10
12
14
16
1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Net Profit Margin
Net Profit (MB.) • Consolidated 1Q16 vs. 1Q17 up 6.95% ( 230 vs. 246) • Company 1Q16 vs. 1Q17 up 13.85% (231 vs. 263)
Net Profit Margin (%) • Consolidated 1Q16 vs. 1Q17 down 1.3% (13.7 vs. 12.4) • Company 1Q16 vs. 1Q17 down 0.6% (13.8 vs. 13.2)
15
-
Debt to Equity
EBIT / I and Debt to Equity
•EBIT / Interest • Consolidated 1Q16 vs. 1Q17 down 13.3% (32.4 vs. 19.1) • Company 1Q16 vs. 1Q17 up 232.9% (43.5 vs. 276.4)
EBIT / Interest Expenses
7.1 9 16 11.7 13.6 13.8 12.7 22.9
32.4
13 19
8.9 19.1
3.5
15.9 14.8 14.5 16.2
28.7 43.5 43.5
197
121.2
276.4
0
50
100
150
200
250
300
1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
1.14 1.07 1.09 1.04 1.04
0.96 0.89 0.86
0.98 1.03 1.00 0.98
0.82
1 0.99
0.93 0.87
0.77
0.68 0.7 0.68 0.68
0.52
0
0.2
0.4
0.6
0.8
1
1.2
1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Debt to Equity • Consolidated 1Q16 vs.1Q17 down 0.16% (0.98 vs. 0.82) • Company 1Q16 vs.1Q17 down 0.16% (0.68 vs. 0.52)
16
-
Agenda
Backlog
17
-
Backlog on hand (MB.)
As of 30 Apr. 2017 there are 39 projects on hand, valued 27,523 MB., Total Area 1,939,325 Sq.m. Backlog 15,536 MB. These projects will generate revenue till 2019.
6,504 6,228
5,430 5,755
6,657 8,352
10,013
10,584 10,454
12,026
15,536
27 28 31 29 29
24 29 32
36
43
39
0
2000
4000
6000
8000
10000
12000
14000
16000
18000Project
Backlog (MB) Project on Hand as of 30 Apr. 2017
18
Type of Project Exc. Vat (MB.)
32 Residential Projects 22,735
3 Commercial Projects 2,726
4 Leisure Projects 2,062
Total 27,523
-
Progress of Current Projects as of 30 Apr. 2017
No. Project Title Project Value
(Exclude VAT 7%) (MB.)
Area (sqm.) % Detail of Project
1 SUPALAI MARE PATTAYA 486 73,665 98.51 36 storey of condominium, 3 storey of club house and 6 storey of car park building
2 SUPALAI VERANDA RATCHAVIPHA-PRACHACHUEN 680 104,792 97.06 3 buildings of 30 storey with rooftops of condominiums
3 SUPALAI VISTA SRIRACHA-LAEMCHABANG PORT INTERSECTION 224 31,187 96.17 30 storey with rooftops of condominium
4 SUPALAI CITY RESORT RAYONG 210 26,903 94.42 23 storey of condominium
5 SUPALAI LOFT CHAENGWATTHANA 216 32,193 94.14 27 storey of condominium
6 SUPALAI WELLINGTONS 2 646 73,666 89.46 7 buildings 14 storey of condominiums with 4 storey of car park building
7 SUPALAI ELITE PHAYATHAI 241 26,800 77.70 31 storey of condominium
8 SUPALAI LITE RATCHADA-NARATHIVAS-SATHORN 328 47,882 20.40 27 storey with rooftops of condominium
9 SUPALAI ELITE SURAWONG 274 28,440 10.37 31 storey with rooftops of condominium
10 SUPALAI ELITE SI-PHRAYA 314 37,070 0.00 1 building of 36 storey of condominium,1 building of 8 storey of clubhouse and car park
Listed Company and Related
19
-
Progress of Current Projects as of 30 Apr. 2017
No. Project Title Project Value
(Exclude VAT 7%) (MB.)
Area (sqm.) % Detail of Project
11 SUPALAI VERANDA RAMA 9 647 91,331 0.00 31 storey of condominium
12 LIFE PINKLAO 801 46,240 60.80 23 storey of condominium
13 LIFE ASOKE 1,798 100,692 38.40 35 storey of condominium
14 CHAPTER ONE MIDTOWN LADPRAO 24 610 29,841 92.50 36 storey of condominium and 7 storey of car park building
15 THE RESERVE THONGLOR 499 17,978 0.00 26 storey of condominium, 8 storey of car park building
16 NOBLE REVOLVE RATCHADA 1,345 71,732 56.06 2 buildings of 38, 42 storey of condominium
17 NOBLE RECOLE 687 26,934 18.99 30 storey of condominium with 5 level basement
18 NOBLE BE 33 683 24,530 1.06 31 storey of condominium with 5 level basement
19 NOBLE BE 19 1,374 51,623 0.00 48 storey of condominium with 1 level basement, 27 storey of condominium with 6 level basement
20 MARQUE SUKHUMVIT 39 900 41,506 94.50 50 storey of condominium
Listed Company and Related
20
-
Progress of Current Projects as of 30 Apr. 2017
No. Project Title Project Value
(Exclude VAT 7%) (MB.)
Area (sqm.) % Detail of Project
21 333 RIVERSIDE 1,523 99,854 93.80 42, 41 and 4 storey of condominiums
22 THE BANGKOK SATHORN 1,165 72,679 86.87 50 storey of condominium
23 THE ESSE ASOKE 969 53,235 11.40 54 storey of condominium with 2 level basement
24 AIS CONTACE CENTER DEVELOPMENT AND TRAINING ARENA NAKHON RATCHASIMA
571 18,500 44.18 2 buildings of 6 storey of training center
25 THE POLITAN RIVE (PHASE 2) 474 36,612 19.55 4 buildings of 8 storey of condominium and 6 storey of car park building
26 THE POLITAN AQUA 1,906 152,426 0.00 61 storey of condominium
27 TERMINAL 21 PATTAYA 1,383 155,140 24.26 1-6 storey shopping mall, 7-25 storey of condominium with 1 basement 28 MI 3 306 19,020 18.74 24 storey of hotel
Listed Company and Related
21
-
No. Project Title Project Value
(Exclude VAT 7%) (MB.)
Area (sqm.) % Detail of Project
29 THE PRESIDENT SATHORN-RATCHAPHRUEK PHASE 3 453 43,648 73.72 34 storey of condominium
30 THE PRESIDENT PHETKASEM-BANGKHAE 378 38,198 7.88 27 storey of condominium
31 HOLIDAY INN & SUITES RAYONG CITY CENTER 491 35,529 88.72 31 storey with single basement of hotel
32 THE STAGE TAOPOON INTERCHANGE 495 47,126 84.77 36 storey of condominium
33 LAVIQ SUKHUMVIT 57 506 28,549 0.00 33 storey of condominium
34 HOTEL NIKKO BANGKOK 560 49,336 49.48 20 storey of condominium with 4 level basement
35 SWAN LAKE KHAOYAI 229 9,100 41.59 3 buildings of 5 storey of condominiums
36 CHAMCHURI PARK 805 9,700 83.26 Multi purpose building and landscape
37 INFINITY ONE CONDO 400 27,000 19.22 34 storey of condominium
38 KRAAM SUKHUMVIT 26 589 27,900 6.81 29 storey of condominium with 2 level basement
39 I’M CHAINA TOWN 668 30,743 0.23 1 building of 8 storey of hotel with 6 level basement, 1 building of 8 storey of hotel
Non Listed Company
22
Progress of Current Projects as of 30 Apr. 2017
-
23 List of Current Projects as of 30 Apr 2017
1.SUPALAI MARE PATTAYA
2.SUPALAI VERANDA RATCHAVIPHA-PRACHACHUEN
3.SUPALAI VISTA SRIRACHA LAEMCHABANG
4. SUPALAI CITY RESORT RAYONG 5.SUPALAI LOFT
CHAENGWHATTHANA
6. SUPALAI WELLINGTON2
7.SUPALAI ELITE PHAYATHAI
8. SUPALAI LITE RATCHADA-NARATHIVAS-SATHORN
9.SUPALAI ELITE SURAWONG
10.SUPALAI ELITE SI-PHRAYA
11.SUPALAI VERANDA RAMA 9
12. LIFE PINKLAO 13. LIFE ASOKE
14. CHAPTER ONE MIDTOWN LADPRAO 24
15. THE RESERVE THONGLOR
16. NOBLE REVOLVE RATCHADA 17. NOBLE RECOLE
18. NOBLE BE 33
19. NOBLE BE 19 21. MARQUE SUKHUMVIT 39 20. 333 RIVERSIDE
22.THE BANGKOK SATHORN 23.THE ESSE ASOKE
24.AIS CONTACT CENTER DEVELOPMENT AND TRAINING ARENA NAKHON RATCHASIMA 25.THE POLITAN RIVE 2 26.THE POLITAN AQUA
27.TERMINAL 21 PATTAYA
28.MI 3
29.THE PRESIDENT SATHORN-RATCHAPHRUEK PHASE 3
30.THE PRESIDENT PHETKASEM-BANGKHAE
31.HOLIDAY INN & SUITESS RAYONG CITY CENTRE
32. THE STAGE TAOPOON INTERCHANGE 33. LAVIQ SUKHUMVIT 57
34.NIKKO HOTEL BANGKOK
35.SWAN LAKE KHAOYAI 36.CHAMCHURI PARK 37. INFINITY ONE CONDO
38.KRAAM SUKHUMVIT 26 39. I’M CHAINA TOWN
-
NOBLE BE 33
1 Building 31 Storey of Condominiums with 5 basement, Total Area 24,530 Sq.m.
The construction project signed 1Q2017 24
THE PRESIDENT PHETKASEM - BANGKHAE
1 Building 27 Storey of Condominiums ,
Total Area 38,198 Sq.m.
I’M CHAINA TOWN
2 Building 9 Storey with 6 basement storey with 1 basement of Shopping center and Hotel, Total Area 30,743 Sq.m.
-
The construction project signed 2Q2017
THE POLITAN AQUA
1 Building 61 storey, Total Area 152,426 Sq.m.
25
SUPALAI VERANDA RAMA 9
1 Building 31 storey, Total Area 91,331 Sq.m.
LAVIQ SUKHUMVIT 57
1 Building 33 storey, Total Area 28,549 Sq.m.
THE RESERVE THONGLOR
1 Building 33 storey of Condominium, 8 storey of
car park building, Total Area 17,978 Sq.m.
NOBLE BE 19
48 storey of Condominium with 1 basement level,27 storey of Condominium with 6 basement level, Total Area 51,623 Sq.m.
-
Agenda
2017 Outlook
26
-
Outlook – Under Tender as of 26 June 2017 No. Project Detail Owner Value
(MB.)
1 THE TREE CHARAN SANIT WONG 30
2 buildings of 8, 22 storey of condominiums
PRUKSA REAL ESTATE PCL. 300
2 THE RESERVE PRADIPAT 29 storey of condominium PRUKSA REAL ESTATE PCL. 380
3 THE PRIVACY CHARAN-RATCHAVITHEE STATION
25 storey of condominium PRUKSA REAL ESTATE PCL. 240
4 THE PRIVACY THAPHRA CHARANSANITWONG 1
22 storey of condominium with 2 basement level
PRUKSA REAL ESTATE PCL. 600
5 NEW INTERNATIONNAL BUILDING, BANGKOK HOSPITAL
2 buildings of 7 storey reinforced concrete building with 3 basement level
BANGKOK DUSIT MEDICAL SERVICES PCL.
350
6 FARMHOUSE FACTORY LAT-KRABANG INDUSTRAIL ESTATE
3 storey of factory building renovation PRESIDENT BEKERY PCL. 140
7 CAPE PATTAYA 15 storey of hotel with 1 basement level
KASEMKIJ CO., LTD. 600
8 SKY PLOENCHIT 39 storey of condominium with 4 basement level
THE SAHAKOL ESTATE CO., LTD.
700
9 VERTIER 30 storey of condominium with 6 basement level
V SUKHUMVIT PRIME DEVELOPMENT CO., LTD.
350
10 MUNIQ 36 storey of condominium with 2 basement level
MAJOR RESIDENCES CO., LTD.
600
27
-
Outlook – Under Tender as of 26 June 2017 No. Project Detail Owner Value
(MB.)
11 METRIS PATTANAKARN 29 storey of condominium Major Development Estate Co., Ltd.
550
12 METRIS RAMA 9 - RAMKHAMHAENG
33 storey of condominium, 24 storey of office building
Major Development Estate Co., Ltd.
-
13 I-BIZA SERVICE APARTMENT RCA
2 buildings of 14 storey of condominiums, 16 storey of condominium
RIVERSIDE CARDEN MARINA CO., LTD,
350
14 ESCENT CHIANGRAI 2 buildings of 8 storey of condominiums and 2 storey of club house
CPN RESIDENCE CO., LTD. 450
15 ALLIANCE FRANCAISE DE BANGKOK
6 storey office buildings with 1 basement level
KASEM SUBWATTANA CO., LTD.
200
16 PRAKHANONG OFFICE 6 storey office building with 2 basement level
BOUTIQUE PRAKHANONG 2 CO., LTD.
200
17 FOOD FACTORY CP RAM BO-NGOEN
2 storey of factory CP RAM CO., LTD. 600
18 NEW BUILDING PATRANGSIT HOSPITAL
7 storey with 1 basement level PATUMRUKS CO., LTD. 150
19 KEEN SRIRACHA 38 storey of condominium Gold shine Co., Ltd. -
20 TECHNOLOGY PROMOTION ASSOCIATION (THAILAND-JAPAN) BUILDING
7 storey of school building TECHNOLOGY PROMOTION ASSOCIATION (THAILAND-JAPAN)
-
28
-
Outlook – Under Tender as of 26 June 2017 No. Project Detail Owner Value
(MB.)
21 INTRARAT HOSPITAL 9 storey and 2 basement of hospital INTRARAT HOSPITAL CO., LTD.
880
TOTAL 21 PROJECTS 7,640
29
-
Outlook – Total Revenues 2017
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
2,811 2,831
3,987
5,185
6,189
5,003 4,723 5,000
6,239 7,083 7,374
8,028 2016 + 5%
30
-
Agenda
Appendix
31
-
Appendix – Manpower 32
4862 4856
6176
6888 7051
7504
655 680 688 710 760 826
856
189 186 214 209 207 217 228
844 866 902 919 967 1043 1084
4054 4435
4694 4152 4181
4696 4750
0
1000
2000
3000
4000
5000
6000
7000
800020
11
2012
2013
2014
2015
2016
May
201
7
Rev.from Construction Staff Site Staff HO Total Worker
1,986
2016 + 5%
-
Appendix – AWARD 33
Being granted Certificate of ESG 100 Company
2016 By Thaipat Institute
On 29 July 2016
The result of quality evaluation of Annual General Meeting in 2016
The score of quality evaluation of Annual General Meeting “AGM” in 2016 by
Thai Investors Association was 99.25 which was regarded as excellent level.
-
Appendix – AWARD 34
Reliability Rating
The result of reliability rating by Tris Rating Co., Ltd showed that the
Company got “BBB” and it’s likely to have stable rank.
Certified results “Anti-Corruption”
Thai Institute of Directors resolved to the Company is a member :The Collection
Action Against Corruption” On 9 March 2017
The assessment result of Corporate Governance of Thai Registered Company in 2016
The score of Corporate Governance evaluation of Thai Registered company in 2016
was 84% while the mean score of registered company was 78%, SET100 companies
86% and SET 50 companies was 88% respectively.
-
Q & A
Thank you for join us If you want more information Please contact : Investor Relations Division Miss Rattapawee Lapnan Tel : 0-2711-7423 0-2381-6333 Ext. 5941 E-mail : [email protected]
35
Slide Number 1Slide Number 2Slide Number 3Slide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10Slide Number 11Revenue (MB.)Slide Number 13Slide Number 14Slide Number 15Slide Number 16Slide Number 17Slide Number 18Slide Number 19Slide Number 20Slide Number 21Slide Number 22Slide Number 23Slide Number 24Slide Number 25Slide Number 26Slide Number 27Slide Number 28Slide Number 29Slide Number 30Slide Number 31Slide Number 32Slide Number 33Slide Number 34Slide Number 35