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  • 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

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