Opportunity Day 2Q2018 5 Sep 2018
Disclaimer: This presentation herein should be used for investor information only. It should not be used as an offer or invitation to purchase or sell BJCHI shares. Additionally, this presentation contains forward- looking statements and assumptions that are subject to risks and uncertainties. Investors or readers using this material need to be prudent when they make investment decisions. 2
Contents I. Project Update II. 2Q2018 Operating Result III. High Potential & Potential Projects IV. Q&A 3
I. 2Q2018 Project Update No. Project Industry Location Status 1 TUPI FPSO Modules Oil & Gas Finished (03B) 2 SunSHIFT Solar Business Finished 3 TNT Mining Finished 4 Ophir Oil & Gas Ongoing 5 Cobre Panama Mining Ongoing 6 UPGN Oil & Gas Ongoing 4
I. Project Update – TUPI 03B 5
I. Project Update - SunSHIFT 6
I. Project Update - TNT 7
I. Project Update - Ophir 8
I. Project Update - Panama 9
Contents I. Project Update II. 2Q2018 Operating Result III. High Potential & Potential Projects IV. Q&A 10
II. 2Q2018 Operating Result Description (mil.bt) 2Q17 2Q18 YoY% Total Revenue 246.8 260.0 5% Contracted Revenue 242.5 122.6 -49% Other Income 2.4 5.4 127% Other - FX Gain/Loss 2 132.0 6851% COGS 224.5 207.5 -8% SG&A 62.7 53.8 -14% Earnings Before Taxes -40.4 -1.4 -97% Tax Expense 1.7 0.3 -80% Net Income -42.1 -1.8 -96% GPM 7.4% -69.3% NPM -17.1% -0.7% 11
II. 2Q2018 Operating Result Contracted Revenue Breakdown QGI TUPI 03B SunSHIFT TNT Other M.THB TUPI 03B, 2% 492 44 Other, 25% 479 446 SunSHIFT, 13% 66 29 11 15 322 242 27 6 505 26 417 387 122 TNT, 59% 289 216 31 73 16 3 (57) 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 12
II. 2Q2018 Operating Result Backlog (as of 2Q2018) 13
II. 2Q2018 Operating Result Financial Status Total Assets Total Liabilities Shareholder Equity D/E (times) M.THB 8,000 0.25 6,857.3 0.22 0.20 5,625.0 6,000 5,139.3 4,735.1 4,481.8 0.15 4,214.3 4,051.9 3,919.9 4,000 0.10 0.09 2,000 0.06 1,232.3 0.05 0.03 404.2 267.4 132.0 0 0.00 1H2018 2015 2016 2017 14
Contents I. Project Update II. 2Q2018 Operating Result III.High Potential & Potential Projects IV. Q&A 15
III. High Potential & Potential Projects High Potential Projects Potential Projects Total 9,141 M.THB Total 10,338 M.THB 16
Contents I. Project Update II. 2Q2018 Operating Result III. High Potential & Potential Projects IV.Q&A 17
Thank You 18
Recommend
More recommend