Op Oppo portuni tunity ty Da Day 25 March 2019 FY FY20 2018 18 Construction A to Z 1
About Construction A to Z Introduction Scope of Services CAZ Strategy Financial Performance Outlook 2
About Construction A to Z Introduction Scope of Services CAZ Strategy Financial Performance Outlook 3
Structure & Management Company Structure Mino nor r Shareho ehold lders Taku kuni ni (Thailand) and) Co., Ltd. St Strategi gic c Sharehold eholders s (Manageme nagement) nt) LPG system construction (CAZ staffs s 8%) 38.1 % 27.3 % 36.6 % CAZ (Thail ailand) nd) PLC EPC service for customer in energy business 73.2% JKEC C Co., Ltd. . Civil Construction service 4
Introduction Background and Vision Vision As of February 2014, CAZ has established from executives and managerial staffs who has extensive experiences and has completed numerous project as a well recognized EPC A most competitive construction contractor who contractor in Oil & Gas, Petrochemical, Chemical, Energy, Power plants segments. creates sustainable prosperity in Thailand. CAZ‘s major business range is Construction Total Service & Management System (Procurement, Construction, and Shop Fabrication) to provide clients with the best possible service Mission in all phases of project from A to Z including Civil & Architectural, Structural, Tank & Vessel, and Heaters Fabrication work, Piping & Mechanical erection, Electrical, - Excellent construction capability, competitive Instrument work regardless of project amount. fabricator. - Set engineering capability, entered into oversea On-going Backlog Finished market. 40 15 2,516 Proje ojects cts - Strong EPC player in Asia Pacific Region. As of 28 February 2019 5
Introduction 2019 Milestone 2018 IPO O & & 2017 First st Trading ding Sus ustai ainabi nability lity 2016 - Offered 80 million - Additionally acquired ordinary shares to JKEC to be 73% of total Solid id Growth wth the public for the shares 2015 first time at a price - Paid up capital 100 MB - Highest Backlog of 2,472 New w office ice and d of Bath 3.90 per - PTT LNG Cold Water MB Project, 643 MB as EPC Share. Trading in Worksh kshop op 2014 - Awarded Bangchak mai on Jan 22 nd , 19 project Enclosure Ground Flare - Paid up capital 58.5 Stron ong g Par Partne nersh ship - Certified ASME Stamp Project, 272 MB as EPC MB for Pressure Vessel, Tank - Partnering with TAKUNI, project - Acquired 51% of JKEC Fabrication listed company in MAI stock Establi Es blish shed d in - Awarded PTT GC ORP Co., Ltd as subsidiary market SMP Project 1,570 MB - Purchase 108 Rai of Febru ebruar ary - Paid up capital 54.5 MB and PTT GC PO Civil Project Land and Factory - Paid up capital 23 MB - Our first EPC project, PTT 451 MB - Thailand’s biggest - Integrated Production ASAHI SAR Spherical Tank project, Control System - Integrated Welding Control PTT Tank’s Propylene program to improve System & Spool Tracking tank, 332 MB as EPC project cost Management System to management improve our quality 6
Introduction Quality Standards and Certificates Safe Man Hours on PTTGC Aromatics Debottlenecking Project ASME Certificate of Authorization Safe Man Hours on TOP SPP Project ISO 9001:2015 Certificate 7
About Construction A to Z Introduction Scope of Services CAZ Strategy Financial Performance Outlook 8
Scope of Services Business Unit EP EPC SMP P & E& & E&I Other ers Civ ivil il Engineer neering ing Steel Str St Structu ture re Civil vil and nd Bu Building ding Sho hop Fabri rication ation Mechanical nical Tank nk Fabri rication ation Pro rocureme rement nt Cylindrical Tank Piping ing (CRT, DRT, FRT) Cons nstruc truction tion Spherical Tank Pressur ssure e Vessel sel Electrical rical & & Fabricat atio ion Instru rument ment - 9 -
Scope of Services EPC Work EPC Exec ecuti ution 40.7% Enginee En ineeri ring ng Eng ngin inee eerin ing • P&ID Const stru ruct ction ion • 3D Modeling E • Detail DWG Procureme rocurement nt Civil & Arch • • STR Fab. / Equip. Erection / Piping Pro rocure curemen ent P C • Electrical & Instrument Cons nstruction truction • Buying • Scaffolding / Painting • Expediting & Inspection • Pre-commissioning / Commissioning • Logistics PTT LNG Cold Water BCP EGF PTT Tank Terminal 4,000 Tons Spherical Tank, Transfer NG Vaporizer, NG Heater, Tanks, Pumps Enclosed Ground Flare & etc. Contract Amount : 272 MB Pump, Ground Flare & Etc. April 2018 – June 2019 Contract Amount : 733 MB Contract Amount : 345 MB December 2016 – October 2018 July 2017 – July 2018 - 10 -
Scope of Services SMP / E&I SMP P / E&I Exec ecuti ution 24.8% • Equipment pment St Structur cture • Platf tform m & La Ladde der • Shelter er St Stee eel l St Structure ructure Mechanica ical Equipment pment Erection n fo for C Compr press essor, , Pump mp, Column mn, Vessel, sel, et etc. • • Shop Fabricat rication n & F Field d Erecti tion on fo for Gener eral al, , Dissimilar milar, special al Piping ping Cable e Tray & C Condui uit, t, Cabling, ng, Electr tric Equipm pment nt Instal all. SWGR/M /MCC CC • Elect ectrical ical & Ins nstrum ument nt Instr trum ument nt Calibr brat ation on, Loop Test and Function ction Test • PTT Midline Compressor Station PTT LPG Terminal PTT LNG Receiving Terminal Expansion 800 tons for Equip, Compressor 4 sets Process Structure. Equip. Foundation, Pipe Rack Khao Bo Ya PJT E&I Work Contract Amount : 508 MB Pre-casting E&I : 310,000 M April 2016 – April 2017 Contract Amount : 382 MB Contract Amount : 200 MB November 2014 – March 2016 - 11 - September 2014 – January 2016
Scope of Services Civil & Arch. Work Exec ecuti ution 24.7% Civil vil & & Build ilding ing. Equipme pment nt Foundat dation on Pil iling ng (Bored d / Drive iven n / N Non-Pollution tion Pil ile) Civil vil Tank nk Foundat dation on (Ear Earth h Type) Tank nk Foundat dation on (Conc ncrete Type) Concrete Fir ire Proofin ing Pre-Cas asting ng Concrete Pip ipe Rack Central al Control Buil ilding Pelle lletizi zing ng Buil ilding ng Build ilding ing Compress ssor Buil ilding ng Sub-Stat ation on Buil ilding IRPC PPE PTT PO Civil Samsung TSE ATV Civil and Electric Work Civil Work & quip. Foundation Civil and Structure Work Contract Amount : 83 MB Contract Amount : 452 MB Contract Amount : 113 MB February 2016 – December 2016 January 2018 – January 2020 February 2016 – April 2016 - 12 -
Scope of Services Shop Fabrication Capability 9.9% Shop p Fabricat rication ion Tank nk Fabrica icati tion Pressu ssure re Vessel sel Fabri ricatio ation Tank Fabrication Vessel Fabrication Structure Fabrication FRT Tank Thickness : Max. 75 m/m Production Capability : 1,500 Tons / Month DRT / CRT Tank Handling Weight : Max. 120 Ton/unit Pipe rack, Equipment & Shelter Structure Work Spherical Tank Handling Length : Max. 50 m Furnace & Heater Fabrication Work Max Capability : 200 Tons / Month Platform & Ladder Fabrication Work (Pressure Vessel) Flare Stack Fabrication Work Stack/Fired Heater Tank Vessel/Heat Exchanger/SKID - 13 -
Scope of Services Office and Fabrication shops Laem m Chabang ng CAZ 10 KM Maptaphud U-Tapao 14
About Construction A to Z Introduction Scope of Services CAZ Strategy Financial Performance Outlook 15
CAZ Strategy Operation Strategy Participate the bidding with partner and/or Main Main Contractor Contractor Customer omer 40.2 Award project as Main Contractor Rel elat ation ionship ship Subcontractor 59.8 Expand new client and projects Quality of service – No subcontract Tight control of budget by Risk Management Gate and set Cost t Control ol procurement policy Develop IT System and maximize automation for shop fabrication to increase productivities - 16 -
CAZ Strategy Risk Management Gate 6 Steps 1. Proje ject Biddin dding Projec ect Eva valuat luation ion Final al Decision ision Decisio ision Inform ormati ation on for Bidding ing or not ot for Bidding ing 2. Proposal sal Internal rnal Kick-of off Review Site Risk Cost Altern ernati ative Bidding ing Price Developm lopment Survey Analy alysis is Estimati tion on Propos osal al Decis ision ion Meeti ting ng Contrac ract t Condit ition ion 3. Contr tract Analy alysis is Preparat aration ion of Result t of Review of Negotia iatio ion For Bidding ding Result Negoti tiati ation on Negoti tiati ation on Contrac ract t Doc. 4. Proje ject Projec ect t Launch nch Internal rnal Kick-of off Projec ect Projec ect Early ly Prepar aratio ation Meeti ting ng Meeti ting ng Executio ution n Plan ITC Start 5. Proje ject Monthly hly Ove verr rrun un Reque uest Exclus lusiv ive Early ly ITC of Exec ecution tion Pe Perfor ormanc ance e Review Report Urgen gent Money Contrac ract Construct ruction ion Changed ged Plan 6. Proje ject Report t of Projec ect t Comple letion ion Close ose-out 17
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